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JOURNAL ENTRY REPORT <br />2021-04-01 Through 2021-04-15 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />101-1001-411.53-01 County Commission 04/05/2021 242.91 0.00 COMMISSION OPER TELEPHONE MAR21 <br />101-1001-411.61-01 County Commission 04/07/2021 388.92 0.00 DP ISSUES 040621 - 040621 <br />DIVISION TOTAL 631.83 0.00 <br />DEPARTMENT TOTAL 631.83 0.00 <br />101-1501-411.53-01 County Administrator 04/05/2021 113.50 0.00 HR/ADMIN TELEPHONE MAR21 <br />101-1501-411.34-02 County Administrator 04/09/2021 1,534.00 0.00 MAR21 FSA MONTHLY 188 DISCOVERY TESTS <br />101-1501-411.61-01 County Administrator 04/13/2021 209.94 0.00 COPY PAPER <br />DIVISION TOTAL 1,857.44 0.00 <br />101-1502-411.53-01 County Administrator 04/05/2021 31.50 0.00 BLDGS & GRNDS TELEPHONE MAR21 <br />DIVISION TOTAL 31.50 0.00 <br />101-1504-411.53-01 County Administrator 04/05/2021 36.50 0.00 BLDGS & GRNDS JAIL TELEPH MAR21 <br />DIVISION TOTAL 36.50 0.00 <br />DEPARTMENT TOTAL 1,925.44 0.00 <br />101-1801-412.53-01 Information Technology 04/05/2021 178.06 0.00 INFORMATION TECH TELEPHON MAR21 <br />101-1801-412.61-04 Information Technology 04/13/2021 34.99 0.00 COPY PAPER <br />DIVISION TOTAL 213.05 0.00 <br />101-1803-412.53-01 Information Technology 04/05/2021 43.60 0.00 GIS TELEPHONE MAR21 <br />DIVISION TOTAL 43.60 0.00 <br />101-1804-412.53-01 Information Technology 04/05/2021 43.00 0.00 AS400 TELEPHONE MAR21 <br />DIVISION TOTAL 43.00 0.00 <br />DEPARTMENT TOTAL 299.65 0.00 <br />101-2101-413.53-01 Finance Office 04/05/2021 311.01 0.00 AUDITOR TELEPHONE MAR21 <br />101-2101-413.51-05 Finance Office 04/05/2021 65.00 0.00 BSB 0071 SVC CHRG <br />101-2101-413.51-05 Finance Office 04/05/2021 547.50 0.00 BSB 6100 E-CHECK FEES <br />101-2101-413.51-05 Finance Office 04/07/2021 63.00 0.00 GPS FEES MAR21 <br />101-2101-413.61-01 Finance Office 04/13/2021 384.89 0.00 COPY PAPER <br />DIVISION TOTAL 1,371.40 0.00 <br />DEPARTMENT TOTAL 1,371.40 0.00 <br />Apr 16, 2021 1 7:57:14 AM