Laserfiche WebLink
JOURNAL ENTRY REPORT <br />2022-04-14 Through 2022-04-28 <br />ACCOUNT <br />NUMBER <br />DEPARTMENT TRANS POSTING <br />DATE <br />DEBIT <br />AMOUNT <br />CREDIT <br />AMOUNT <br />DESCRIPTION <br />DEPARTMENT TOTAL 267.28 0.00 <br />101-2401-416.53-01 Director of Equalization 04/28/2022 120.62 0.00 DIRECTOR OF TAX TELEPHONE MAR22 <br />101-2401-416.58-01 Director of Equalization 04/28/2022 575.60 0.00 FLEET CHARGES 030122 - 033122 <br />DIVISION TOTAL 696.22 0.00 <br />DEPARTMENT TOTAL 696.22 0.00 <br />101-3101-419.53-01 States Attorney 04/28/2022 895.76 0.00 STATES ATTORNEY TELEPHONE MAR22 <br />DIVISION TOTAL 895.76 0.00 <br />101-3104-419.53-01 States Attorney 04/28/2022 118.74 0.00 VICTIM WITNESS TELEPHONE MAR22 <br />DIVISION TOTAL 118.74 0.00 <br />101-3107-419.53-01 States Attorney 04/28/2022 113.14 0.00 CHILD WELFARE TELEPHONE MAR22 <br />DIVISION TOTAL 113.14 0.00 <br />DEPARTMENT TOTAL 1,127.64 0.00 <br />101-3201-418.53-01 Coroner 04/28/2022 152.22 0.00 CORONER TELE MAR22 <br />101-3201-418.58-01 Coroner 04/28/2022 1,179.20 0.00 FLEET CHARGES 030122 - 033122 <br />DIVISION TOTAL 1,331.42 0.00 <br />DEPARTMENT TOTAL 1,331.42 0.00 <br />101-3502-421.53-01 County Sheriff 04/28/2022 1,288.06 0.00 SHERIFF SUPPORT TELEPHONE MAR22 <br />DIVISION TOTAL 1,288.06 0.00 <br />101-3510-422.53-01 County Sheriff 04/28/2022 1,622.38 0.00 JAIL TELEPHONE MAR22 <br />DIVISION TOTAL 1,622.38 0.00 <br />DEPARTMENT TOTAL 2,910.44 0.00 <br />101-3701-427.53-01 Emergency Management 04/28/2022 11.00 0.00 SHERIFF EMERG MGT TELEPHO MAR22 <br />DIVISION TOTAL 11.00 0.00 <br />DEPARTMENT TOTAL 11.00 0.00 <br />101-4002-417.53-01 Public Works 04/28/2022 22.52 0.00 COUNTY PLANNER TELEPHONE MAR22 <br />DIVISION TOTAL 22.52 0.00 <br />DEPARTMENT TOTAL 22.52 0.00 <br />Apr 29, 2022 2 9:35:00 AM