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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 />101-2301-415.53-01 County Recorder 04/05/2021 270.10 0.00 CO RECORDER TELEPHONE MAR21 <br />101-2301-415.61-01 County Recorder 04/13/2021 69.98 0.00 COPY PAPER <br />DIVISION TOTAL 340.08 0.00 <br />DEPARTMENT TOTAL 340.08 0.00 <br />101-2401-416.53-01 Director of Equalization 04/05/2021 121.40 0.00 DIRECTOR OF TAX TELEPHONE MAR21 <br />101-2401-416.61-01 Director of Equalization 04/13/2021 69.98 0.00 COPY PAPER <br />DIVISION TOTAL 191.38 0.00 <br />DEPARTMENT TOTAL 191.38 0.00 <br />101-3101-419.53-01 States Attorney 04/05/2021 850.57 0.00 STATES ATTORNEY TELEPHONE MAR21 <br />101-3101-419.61-01 States Attorney 04/07/2021 322.91 0.00 DP ISSUES 040621 - 040621 <br />DIVISION TOTAL 1,173.48 0.00 <br />101-3104-419.53-01 States Attorney 04/05/2021 121.17 0.00 VICTIM WITNESS TELEPHONE MAR21 <br />DIVISION TOTAL 121.17 0.00 <br />101-3107-419.53-01 States Attorney 04/05/2021 107.68 0.00 CHILD WELFARE TELEPHONE MAR21 <br />DIVISION TOTAL 107.68 0.00 <br />DEPARTMENT TOTAL 1,402.33 0.00 <br />101-3201-418.53-01 Coroner 04/05/2021 143.84 0.00 CORONER TELE MAR21 <br />101-3201-418.61-01 Coroner 04/13/2021 34.99 0.00 COPY PAPER <br />DIVISION TOTAL 178.83 0.00 <br />DEPARTMENT TOTAL 178.83 0.00 <br />101-3502-421.53-01 County Sheriff 04/05/2021 1,252.35 0.00 SHERIFF SUPPORT TELEPHONE MAR21 <br />101-3502-421.61-01 County Sheriff 04/07/2021 342.01 0.00 DP ISSUES 040621 - 040621 <br />101-3502-421.61-05 County Sheriff 04/13/2021 314.91 0.00 COPY PAPER <br />DIVISION TOTAL 1,909.27 0.00 <br />101-3510-422.53-01 County Sheriff 04/05/2021 1,622.78 0.00 JAIL TELEPHONE MAR21 <br />DIVISION TOTAL 1,622.78 0.00 <br />DEPARTMENT TOTAL 3,532.05 0.00 <br />101-3701-427.53-01 Emergency Management 04/05/2021 11.00 0.00 SHERIFF EMERG MGT TELEPHO MAR21 <br />Apr 16, 2021 2 7:57:14 AM