3020 | 8849 | Transfer From OEM Building Grant Fund |
3020 | 8901 | Transfer To General |
3020 | 8902 | Transfers To Road |
3020 | 8907 | Transfer To Insurance |
3020 | 8908 | Transfer To Treasurer's Automation |
3020 | 8914 | Transfer To Recorder's Cost |
3020 | 8916 | Transfer To Library |
3020 | 8929 | Transfer To E M S |
3020 | 8999 | Transfer To Road - Fuel Statement |
3020 | 9109 | Interest Income Distributed |
3020 | 9900 | Payroll |
3020 | 9901 | Check |
3020 | 9902 | Treasurer's Check |
3020 | 9903 | Court Orders Paid |
3020 | 9904 | Commissions Charged |
3020 | 9905 | No Check |
3021 | 0 | Starting Balance-Emergency Medical Servi |
3021 | 7010 | State Grant |
3021 | 7501 | Interest Income |
3021 | 8001 | Ambulance Service Fees |
3021 | 8002 | Online Ambulance Service Fees |
3021 | 8301 | Employee Insurance Premiums |
3021 | 8701 | Donations |
3021 | 8703 | Excess Commission - Treasurer |
3021 | 8706 | Miscellaneous |