Tulsa County Assessor's Monthly Revolving Fund Report · 2016. 6. 8. · Tulsa County Assessor Fee Revolving Fund PRINTING AND DUPLICATING MONTH MAY Date Week Beginning 5/2/2016 5/3/2016

Tulsa County Assessor's Monthly Revolving Fund Report

Board of County Commissioners:

In compliance with the provisions of Title 19 O.S. § 684, this report is submitted for the Assessor's Revolving Fund.

A total of$456.00 was deposited with the Tulsa County Treasurer's Office from the Assessor's Duplicating Fees for the Reporting Period from May 1st 2016 through May 31st 2016.

Disbursements in the amount of $2,927.33 have been made from this fund for this Reporting Period.

The balance in the Assessor's Revolving Fund at the end of the reporting period is $6,314.24.

Fo v Ken Y azel Tulsa County Assessor

cc: Karen Keith, BOCC Chairman John Smaligo Ron Peters

Placed on commission meeting agenda for June 13, 2016.

Date 11

Tulsa County Assessor Fee Revolving Fund

PRINTING AND DUPLICATING

MONTH MAY

Date

Week Beginning 5/2/2016

5/3/2016

5/4/2016 5/5/2016

Week Ending 5/6/2016

YEAR2016

Daily Total

$ 375.00

$ 0.00

$ 0.00 $ 0.00

$ 0.00

O• * 375•00 +

D•DD + D•DD + O•OD +

~

Employee

ah

ah

ah ah

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$375.00

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Tulsa ·county, Oklahoma

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MONTH MAY

Date


5/10/2016

5/11/2016

5/12/2016


YEAR2016

Daily Total

$ 7.00

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$71.00

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Cash Receipts

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MONTH MAY YEAR2016

Date Daily Total Employee


5/17/2016

5/18/2016

5/19/2016


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MONTH MAY

Date


5/24/2016

5/25/2016 5/26/2016


YEAR2016

Daily Total Employee

$10.00 ah

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Tulsa ·eounty, Oklahoma

Cash Receipts

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MONTH May/June

Week Beginning

Week Ending

Date Daily Total

5/30/2016 $ Holiday

5/31/2016 $100.00

6/01/2016 $ 0.00

6/02/2016 $ 0.00

6/03/2016 $100.00

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YEAR2016

Employee

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$200.00

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Documents

Tulsa County Assessor's Monthly Revolving Fund Report · 2016. 6. 8. · Tulsa County Assessor Fee Revolving Fund PRINTING AND DUPLICATING MONTH MAY Date Week Beginning 5/2/2016 5/3/2016