02-21-2023
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02-21-2023
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4/21/2023 3:34:52 PM
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JOURNAL ENTRY REPORT2023-02-03 Through 2023-02-16ACCOUNT NUMBERDEPARTMENTTRANS POSTING DATEDEBIT AMOUNTCREDIT AMOUNTDESCRIPTION101-2301-415.53-01 County Recorder 02/08/2023 293.16 0.00 CO RECORDER TELEPHONE JAN23DIVISION TOTAL293.160.00DEPARTMENT TOTAL293.160.00101-2401-416.53-01 Director of Equalization 02/08/2023 122.18 0.00 DIRECTOR OF TAX TELEPHONE JAN23DIVISION TOTAL122.180.00DEPARTMENT TOTAL122.180.00101-3101-419.53-01 States Attorney 02/08/2023 882.98 0.00 STATES ATTORNEY TELEPHONE JAN23DIVISION TOTAL882.980.00101-3104-419.53-01 States Attorney 02/08/2023 106.05 0.00 VICTIM WITNESS TELEPHONE JAN23DIVISION TOTAL106.050.00101-3107-419.53-01 States Attorney 02/08/2023 113.56 0.00 CHILD WELFARE TELEPHONE JAN23DIVISION TOTAL113.560.00DEPARTMENT TOTAL1,102.590.00101-3201-418.53-01 Coroner 02/08/2023 151.29 0.00 CORONER TELE JAN23DIVISION TOTAL151.290.00DEPARTMENT TOTAL151.290.00101-3502-421.53-01 County Sheriff 02/08/2023 1,250.37 0.00 SHERIFF SUPPORT TELEPHONE JAN23DIVISION TOTAL1,250.370.00101-3510-422.53-01 County Sheriff 02/08/2023 1,621.56 0.00 JAIL TELEPHONE JAN23DIVISION TOTAL1,621.560.00DEPARTMENT TOTAL2,871.930.00101-3701-427.53-01 Emergency Management 02/08/2023 11.00 0.00 SHERIFF EMERG MGT TELEPHO JAN23DIVISION TOTAL11.000.00DEPARTMENT TOTAL11.000.00101-4002-417.53-01 Public Works 02/08/2023 21.50 0.00 COUNTY PLANNER TELEPHONE JAN23DIVISION TOTAL21.500.00DEPARTMENT TOTAL21.500.00101-4501-464.53-01 Extension Services 02/08/2023 297.25 0.00 EXTENTION AGENT TELEPHONE JAN23Feb 17, 2023 2 8:24:34 AM
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