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HomeMy WebLinkAbout082916_ca09REPORT: PRCHECKUPD GENERATED: 11 JUN 14 15:49 RUN: FRIDAY AUG192016 08:50 PAGE JEFFERSON COUNTY Updated Payroll Checks Check Date 08/19/16 Update REGULAR PAYROLL CHECKS Bank # 1 FIRST SECURITY BANK # of Checks Updated 102 Total Check Amount $83,773.98 The Following Check Dates Have Un -Updated Records: — N O N E -- PAYROLL 08/19/2016 WARRANT #S 13450-13455 NOD #S 10056745-10056840 REPORT: APCHECKUPD GENERATED: 05 FEB 15 19:31 RUN: WEDNESDAY AUG172016 13:52 JEFFERSON COUNTY AP CHECK UPDATE UPDATE RUN ID 597 BATCH # 3143 BANK 1 ACCOUNT # ACCOUNT NAME AMOUNT ACT MONTH --------------------------------------------------------------------------------------------------------- 001000000.11110.00.0000 CASH 66.00CR 201608 001000000.22530.00.0000 A/P DUE TO OTHER FUNDS 66.00 201608 127000010.11110.00.0000 CASH 175.95 201608 127000010.22530.00.0000 A/P DUE TO OTHER FUNDS 175.95CR 201608 143000010.11110.00.0000 CASH 80.00CR 201608 143000010.22530.00.0000 A/P DUE TO OTHER FUNDS 80.00 201608 631000010.11110.00.0000 CASH 129,622.27 201608 631000010.21100.00.0000 WARRANTS PAYABLE 129,622.27CR 201608 632000010.11110.00.0000 CASH 129,652.22CR 201608 632000010.22530.00.0000 A/P DUE TO OTHER FUNDS 129,652.22 201608 TOTAL DEBITS 259,596.44 TOTAL CREDITS 259,596.44CR PAYROLL BENEFITS 08/06/2016 WARRANT #S 153293-153294 PAGE 1 REPORT: APCHECKUPD GENERATED: 05 FEB 15 19:31 RUN: MONDAY AUG222016 08:47 JEFFERSON COUNTY AP CHECK UPDATE UPDATE RUN ID 600 BATCH # 3149 BANK 1 ACCOUNT # ACCOUNT NAME AMOUNT ACT MONTH _________________________________________________________________________________________________________ 631000010.11110.00.0000 CASH 631000010.21100.00.0000 WARRANTS PAYABLE 632000010.11110.00.0000 CASH 632000010.22530.00.0000 A/P DUE TO OTHER FUNDS PAYROLL BENEFITS 08/19/2016 WARRANT #153411 18,854.89 201608 18,854.89CR 201608 18,854.89CR 201608 18,854.89 201608 TOTAL DEBITS 37,709.78 TOTAL CREDITS 37,709.78CR PAGE 1