Laserfiche WebLink
JOURNAL ENTRY REPORT2022-12-01 Through 2022-12-15ACCOUNT NUMBERDEPARTMENTTRANS POSTING DATEDEBIT AMOUNTCREDIT AMOUNTDESCRIPTIONDIVISION TOTAL667.290.00DEPARTMENT TOTAL1,033.460.00101-2301-415.53-01 County Recorder 12/07/2022 294.03 0.00 CO RECORDER TELEPHONE NOV22DIVISION TOTAL294.030.00DEPARTMENT TOTAL294.030.00101-2401-416.53-01 Director of Equalization 12/07/2022 125.36 0.00 DIRECTOR OF TAX TELEPHONE NOV22DIVISION TOTAL125.360.00DEPARTMENT TOTAL125.360.00101-3101-419.61-01 States Attorney 12/07/2022 398.59 0.00 DP ISSUES 120622 - 120622101-3101-419.53-01 States Attorney 12/07/2022 865.13 0.00 STATES ATTORNEY TELEPHONE NOV22DIVISION TOTAL1,263.720.00101-3104-419.53-01 States Attorney 12/07/2022 104.10 0.00 VICTIM WITNESS TELEPHONE NOV22DIVISION TOTAL104.100.00101-3107-419.53-01 States Attorney 12/07/2022 111.88 0.00 CHILD WELFARE TELEPHONE NOV22DIVISION TOTAL111.880.00DEPARTMENT TOTAL1,479.700.00101-3201-418.53-01 Coroner 12/07/2022 147.42 0.00 CORONER TELE NOV22DIVISION TOTAL147.420.00DEPARTMENT TOTAL147.420.00101-3502-421.61-01 County Sheriff 12/07/2022 178.09 0.00 DP ISSUES 120622 - 120622101-3502-421.53-01 County Sheriff 12/07/2022 1,254.27 0.00 SHERIFF SUPPORT TELEPHONE NOV22DIVISION TOTAL1,432.360.00101-3510-422.53-01 County Sheriff 12/07/2022 1,582.34 0.00 JAIL TELEPHONE NOV22DIVISION TOTAL1,582.340.00DEPARTMENT TOTAL3,014.700.00101-3701-427.53-01 Emergency Management 12/07/2022 11.00 0.00 SHERIFF EMERG MGT TELEPHO NOV22DIVISION TOTAL11.000.00DEPARTMENT TOTAL11.000.00Dec 16, 2022 2 8:41:32 AM