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HomeMy WebLinkAbout102416_ca04REPORT: APCHECKUPD GENERATED: 05 FEB 15 19:31 RUN: TUESDAY OCT182016 14:45 PAGE JEFFERSON COUNTY AP CHECK UPDATE UPDATE RUN ID 622 BATCH # 3193 BANK 1 ACCOUNT # --------------------------------------------------------------------------------------------------------- ACCOUNT NAME AMOUNT ACT MONTH 631000010.11110.00.0000 CASH 125,951.90 201610 631000010.21100.00.0000 WARRANTS PAYABLE 125,951.90CR 201610 632000010.11110.00.0000 CASH 125,951.90CR 201610 632000010.22530.00.0000 A/P DUE TO OTHER FUNDS 125,951.90 201610 TOTAL DEBITS 251,903.80 TOTAL CREDITS 251,903.80CR PAYROLL BENEFITS 10/06/16 WARRANT # 155078 REPORT: PRCHECKUPD GENERATED: 11 JUN 14 15:49 RUN: WEDNESDAY OCT192016 12:09 PAGE JEFFERSON COUNTY Updated Payroll Checks Check Date 10/20/16 Update REGULAR PAYROLL CHECKS Bank # 1 FIRST SECURITY BANK # of Checks Updated 101 Total Check Amount $83,467.01 The Following Check Dates Have Un -Updated Records: ** NONE+* 10/20/2016 PAYROLL WARRANT #S 13532-13536 NOD #S 10057532-10057627 REPORT: APCHECKUPD GENERATED: 05 FEB 15 19:31 RUN: WEDNESDAY OCT192016 12:35 PAGE 1 JEFFERSON COUNTY AP CHECK UPDATE UPDATE RUN ID 623 BATCH # 3195 BANK 1 ACCOUNT # --------------------------------------------------------------------------------------------------------- ACCOUNT NAME AMOUNT ACT MONTH 631000010.11110.00.0000 CASH 18,785.08 201610 631000010.21100.00.0000 WARRANTS PAYABLE 18,765.08CR 201610 632000010.11110.00.0000 CASH 18,785.08CR 201610 632000010.22530.00.0000 A/P DUE TO OTHER FUNDS 18,785.08 201610 TOTAL DEBITS 37,570.16 TOTAL CREDITS 37,570.16CR PAYROLL BENEFITS 10/20/2016 WARRANT # 155079