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JOURNAL ENTRY REPORT <br />2021-10-01 Through 2021-10-14 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />101-1001-411.53-01 County Commission 10/06/2021 243.84 0.00 COMMISSION OPER TELEPHONE SEP21 <br />DIVISION TOTAL 243.84 0.00 <br />DEPARTMENT TOTAL 243.84 0.00 <br />101-1501-411.53-01 County Administrator 10/06/2021 118.09 0.00 HR/ADMIN TELEPHONE SEP21 <br />101-1501-411.34-02 County Administrator 10/08/2021 940.50 0.00 FSA MONTHLY 171 SEP21 <br />DIVISION TOTAL 1,058.59 0.00 <br />101-1502-411.53-01 County Administrator 10/06/2021 32.28 0.00 BLDGS & GRNDS TELEPHONE SEP21 <br />DIVISION TOTAL 32.28 0.00 <br />101-1504-411.53-01 County Administrator 10/06/2021 36.56 0.00 BLDGS & GRNDS JAIL TELEPH SEP21 <br />DIVISION TOTAL 36.56 0.00 <br />DEPARTMENT TOTAL 1,127.43 0.00 <br />101-1801-412.53-01 Information Technology 10/06/2021 207.78 0.00 INFORMATION TECH TELEPHON SEP21 <br />DIVISION TOTAL 207.78 0.00 <br />101-1803-412.53-01 Information Technology 10/06/2021 43.48 0.00 GIS TELEPHONE SEP21 <br />DIVISION TOTAL 43.48 0.00 <br />101-1804-412.53-01 Information Technology 10/06/2021 43.30 0.00 AS400 TELEPHONE SEP21 <br />DIVISION TOTAL 43.30 0.00 <br />DEPARTMENT TOTAL 294.56 0.00 <br />101-2101-413.53-01 Finance Office 10/06/2021 303.82 0.00 AUDITOR TELEPHONE SEP21 <br />101-2101-413.51-05 Finance Office 10/06/2021 40.00 0.00 BSB 0071 SVC CHRG <br />101-2101-413.51-05 Finance Office 10/06/2021 98.50 0.00 BSB 6100 E-CHECK FEES <br />101-2101-413.51-05 Finance Office 10/06/2021 34.50 0.00 GPS FEES AUG21 <br />DIVISION TOTAL 476.82 0.00 <br />DEPARTMENT TOTAL 476.82 0.00 <br />101-2301-415.53-01 County Recorder 10/06/2021 268.00 0.00 CO RECORDER TELEPHONE SEP21 <br />DIVISION TOTAL 268.00 0.00 <br />DEPARTMENT TOTAL 268.00 0.00 <br />101-2401-416.53-01 Director of Equalization 10/06/2021 121.91 0.00 DIRECTOR OF TAX TELEPHONE SEP21 <br />Oct 15, 2021 1 8:31:51 AM