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JOURNAL ENTRY REPORT <br />2021-09-17 Through 2021-09-30 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />101-1501-411.61-01 County Administrator 09/30/2021 306.33 0.00 DP ISSUES 093021 - 093021 <br />DIVISION TOTAL 306.33 0.00 <br />DEPARTMENT TOTAL 306.33 0.00 <br />101-2101-413.61-01 Finance Office 09/30/2021 91.44 0.00 DP ISSUES 093021 - 093021 <br />DIVISION TOTAL 91.44 0.00 <br />101-2103-413.58-01 Finance Office 09/17/2021 1.60 0.00 FLEET CHARGES 080121 - 083021 <br />DIVISION TOTAL 1.60 0.00 <br />DEPARTMENT TOTAL 93.04 0.00 <br />101-2401-416.58-01 Director of Equalization 09/17/2021 1,057.60 0.00 FLEET CHARGES 080121 - 083021 <br />DIVISION TOTAL 1,057.60 0.00 <br />DEPARTMENT TOTAL 1,057.60 0.00 <br />101-3101-419.58-01 States Attorney 09/17/2021 2.00 0.00 FLEET CHARGES 080121 - 083021 <br />101-3101-419.61-01 States Attorney 09/30/2021 319.83 0.00 DP ISSUES 093021 - 093021 <br />DIVISION TOTAL 321.83 0.00 <br />DEPARTMENT TOTAL 321.83 0.00 <br />101-3201-418.58-01 Coroner 09/17/2021 866.00 0.00 FLEET CHARGES 080121 - 083021 <br />DIVISION TOTAL 866.00 0.00 <br />DEPARTMENT TOTAL 866.00 0.00 <br />101-3502-421.57-01 County Sheriff 09/30/2021 220.00 0.00 093021 MONTHLY PAYROLL <br />DIVISION TOTAL 220.00 0.00 <br />101-3510-422.37-53 County Sheriff 09/30/2021 686.69 0.00 093021 MONTHLY PAYROLL <br />DIVISION TOTAL 686.69 0.00 <br />DEPARTMENT TOTAL 906.69 0.00 <br />101-5012-444.61-03 Human Services 09/30/2021 167.79 0.00 DP ISSUES 093021 - 093021 <br />DIVISION TOTAL 167.79 0.00 <br />DEPARTMENT TOTAL 167.79 0.00 <br />FUND TOTAL 3,719.28 0.00 <br />202-5031-445.58-01 Human Services 09/17/2021 1,184.80 0.00 FLEET CHARGES 080121 - 083021 <br />Oct 1, 2021 1 8:13:43 AM