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091415_ca08
REPORT: APCHBCKUPD GENERATED: 05 FEB 15 19:31. RUN: TUESDAY 5E ?082015 14:0S CEFFERSON COUNTY AP CHECK UPDATE U&JA.TE RUN IT 473 BATCH 0 .895 BACK _ A ^COLNT # ------------------------ ACM N1' DAME ----- _________________ AMOUNT ACT MONKH _____ 00100DD00. 11110.00.0000 CASH 3,343.37CR 201509 001000000.22530.00.0000 ASP DUE TO OTHER FUNDS 3,343 -3. 201509 631000010.11110.99.0000 ^_A9H 3, T43_39 301593 63100001C.21.1.00 00.000C WWRANT.S PAYABLE 3,343.39CR 2115,19 TOTAL DEB_ ^S 6,6E 6.94 TOTAL CRBV TS 686.74M Batch dated 9/8115 Checks 143047- 143152 AK PAGE