HomeMy WebLinkAbout091817_ca02Report: APCHECKUPDGenerated: 06DEC16 14:55Run: FRIDAYSEP0817 10:07Page: 2
JEFFERSON COUNTY
AP CHECK UPDATE
UPDATE
RUN ID 731 BATCH #3412
BANK1
ACCOUNT # ACCOUNT NAME AMOUNT ACT MONTH
---------------------------------------------------------------------------------------------------------
155000010.22530.00.0000 A/P DUE TO OTHER FUNDS500.00201709
174000010.11110.00.0000CASH5,185.28CR201709
174000010.22530.00.0000 A/P DUE TO OTHER FUNDS5,185.28201709
175000010.11110.00.0000CASH53.55CR201709
175000010.22530.00.0000 A/P DUE TO OTHER FUNDS53.55201709
180000010.11110.00.0000CASH195,480.00CR201709
180000010.22530.00.0000 A/P DUE TO OTHER FUNDS195,480.00201709
183000010.11110.00.0000CASH9,183.78CR201709
183000010.22530.00.0000 A/P DUE TO OTHER FUNDS9,183.78201709
187000010.11110.00.0000CASH12,849.57CR201709
187000010.22530.00.0000 A/P DUE TO OTHER FUNDS12,849.57201709
301000010.11110.00.0000CASH71.27CR201709
301000010.22530.00.0000 A/P DUE TO OTHER FUNDS71.27201709
401000010.11110.00.0000CASH5,478.43CR201709
401000010.22530.00.0000 A/P DUE TO OTHER FUNDS5,478.43201709
501000010.11110.00.0000CASH42,513.78CR201709
501000010.22530.00.0000 A/P DUE TO OTHER FUNDS42,513.78201709
505000010.11110.00.0000CASH1,690.65CR201709
505000010.22530.00.0000 A/P DUE TO OTHER FUNDS1,690.65201709
506000010.11110.00.0000CASH9,785.52CR201709
506000010.22530.00.0000 A/P DUE TO OTHER FUNDS9,785.52201709
625000010.11110.00.0000CASH750.43CR201709
625000010.22530.00.0000 A/P DUE TO OTHER FUNDS750.43201709
631000010.11110.00.0000CASH606,894.43201709
631000010.21100.00.0000 WARRANTS PAYABLE606,894.43CR201709
631000010.21100.00.0000606,894.43CR201709606,894.43CR201709
WARRANTS PAYABLE WARRANTS PAYABLE
Report: APCHECKUPD Generated: 06DEC16 14:55 Run: FRIDAY SEP0817 10:07 Page: 3
JEFFERSON COUNTY
AP CHECK UPDATE
UPDATE
RUN ID 731 BATCH # 3412
BANK 1
ACCOUNT # ACCOUNT NAME AMOUNT ACT MONTH
---------------------------------------------------------------------------------------------------------
TOTAL DEBITS 1,213,788.86
TOTAL CREDITS 1,213,788.86CR