04-19-2021
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04-19-2021
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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 />DIVISION TOTAL 11.00 0.00 <br />DEPARTMENT TOTAL 11.00 0.00 <br />101-4002-417.53-01 Public Works 04/05/2021 23.90 0.00 COUNTY PLANNER TELEPHONE MAR21 <br />101-4002-417.61-02 Public Works 04/05/2021 125.65 0.00 QUARTER 1 POSTAGE <br />DIVISION TOTAL 149.55 0.00 <br />DEPARTMENT TOTAL 149.55 0.00 <br />101-4501-464.53-01 Extension Services 04/05/2021 294.04 0.00 EXTENTION AGENT TELEPHONE MAR21 <br />DIVISION TOTAL 294.04 0.00 <br />DEPARTMENT TOTAL 294.04 0.00 <br />101-5012-444.53-01 Human Services 04/05/2021 3,943.28 0.00 SOCIAL SERVICE TELE MAR21 <br />DIVISION TOTAL 3,943.28 0.00 <br />101-5070-444.53-01 Human Services 04/05/2021 172.81 0.00 VETERANS SERVICE TELEPHON MAR21 <br />DIVISION TOTAL 172.81 0.00 <br />DEPARTMENT TOTAL 4,116.09 0.00 <br />FUND TOTAL 14,443.67 0.00 <br />211-4001-431.53-01 Public Works 04/05/2021 379.67 0.00 COUNTY ROAD TELEPHONE MAR21 <br />211-4001-431.61-02 Public Works 04/05/2021 0.00 627.23 POSTAGE-ROAD DEPARTMENT MISC RECEIVABLES <br />211-4001-431.61-02 Public Works 04/05/2021 0.00 411.77 QUARTER 1 POSTAGE <br />211-4001-431.63-01 Public Works 04/08/2021 0.00 66.36 MARCH 2021 <br />211-4001-431.61-34 Public Works 04/15/2021 539.08 0.00 DU ISSUES 033121 - 033121 <br />DIVISION TOTAL 918.75 1,105.36 <br />DEPARTMENT TOTAL 918.75 1,105.36 <br />FUND TOTAL 918.75 1,105.36 <br />224-2101-424.53-11 Finance Office 04/07/2021 137,167.60 0.00 STATE PAYMENT ACH 911 MARCH FEES <br />DIVISION TOTAL 137,167.60 0.00 <br />DEPARTMENT TOTAL 137,167.60 0.00 <br />FUND TOTAL 137,167.60 0.00 <br />231-4003-462.61-02 Public Works 04/05/2021 253.66 0.00 QUARTER 1 POSTAGE <br />Apr 16, 2021 3 7:57:14 AM
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