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Home My WebLink About102416_ca03• REPORT: APCHECKUPD GENERATED: 05 FEB 15 19:31 JEFFERSON COUNTY AP CHECK UPDATE UPDATE RUN: FRIDAY OCT142016 12:12 PAGE 3 RUN ID 621 BATCH # 3191 BANK 1 ACCOUNT # ACCOUNT NAME AMOUNT ACT MONTH --------------------------------------------------------------------------------------------------------- 631000010.11110.00.0000 CASH 631000010.21100.00.0000 WARRANTS PAYABLE CHECKS DATED 10/17/16 CHECK RANGE 154868-155077 AK • �i 765,078.95 201610 765,078.95CR 201610 TOTAL DEBITS 1,530,157.90 TOTAL CREDITS 1,530,157.90CR