13. Vouchers
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13. Vouchers
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10/15/2021 8:59:48 AM
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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 />DIVISION TOTAL 121.91 0.00 <br />DEPARTMENT TOTAL 121.91 0.00 <br />101-3101-419.53-01 States Attorney 10/06/2021 844.48 0.00 STATES ATTORNEY TELEPHONE SEP21 <br />DIVISION TOTAL 844.48 0.00 <br />101-3104-419.53-01 States Attorney 10/06/2021 105.21 0.00 VICTIM WITNESS TELEPHONE SEP21 <br />DIVISION TOTAL 105.21 0.00 <br />101-3107-419.53-01 States Attorney 10/06/2021 111.01 0.00 CHILD WELFARE TELEPHONE SEP21 <br />DIVISION TOTAL 111.01 0.00 <br />DEPARTMENT TOTAL 1,060.70 0.00 <br />101-3201-418.53-01 Coroner 10/06/2021 145.80 0.00 CORONER TELE SEP21 <br />DIVISION TOTAL 145.80 0.00 <br />DEPARTMENT TOTAL 145.80 0.00 <br />101-3502-421.53-01 County Sheriff 10/06/2021 1,256.55 0.00 SHERIFF SUPPORT TELEPHONE SEP21 <br />DIVISION TOTAL 1,256.55 0.00 <br />101-3510-422.53-01 County Sheriff 10/06/2021 1,606.63 0.00 JAIL TELEPHONE SEP21 <br />DIVISION TOTAL 1,606.63 0.00 <br />DEPARTMENT TOTAL 2,863.18 0.00 <br />101-3701-427.53-01 Emergency Management 10/06/2021 11.00 0.00 SHERIFF EMERG MGT TELEPHO SEP21 <br />DIVISION TOTAL 11.00 0.00 <br />DEPARTMENT TOTAL 11.00 0.00 <br />101-4002-417.61-02 Public Works 10/01/2021 93.99 0.00 QUARTER 3 POSTAGE <br />101-4002-417.53-01 Public Works 10/06/2021 23.06 0.00 COUNTY PLANNER TELEPHONE SEP21 <br />DIVISION TOTAL 117.05 0.00 <br />DEPARTMENT TOTAL 117.05 0.00 <br />101-4501-464.53-01 Extension Services 10/06/2021 294.16 0.00 EXTENTION AGENT TELEPHONE SEP21 <br />DIVISION TOTAL 294.16 0.00 <br />DEPARTMENT TOTAL 294.16 0.00 <br />101-5012-444.53-01 Human Services 10/06/2021 3,986.80 0.00 SOCIAL SERVICE TELE SEP21 <br />Oct 15, 2021 2 8:31:51 AM
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