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HomeMy WebLinkAbout111317_ca06Updated Payroll ChecksUpdated Payroll Checks Report: PRCHECKUPDGenerated: 18SEP17 14:00Run: FRIDAYNOV0317 11:17Page: 1 JEFFERSON COUNTY Updated Payroll Checks Updated Payroll Checks Check Date 11/03/17 Check Date 11/03/17Check Date 11/03/17 UpdateREGULAR PAYROLL CHECKS Bank #1FIRST SECURITY BANK # of Checks Updated 302 # of Checks Updated 302 Total Check Amount$786,642.00 $786,642.00 Total Check Amount The Following Check Dates Have Un-Updated Records: ** N O N E ** Report: APCHECKUPDGenerated: 23JUN17 15:45Run: FRIDAYNOV0317 12:35Page: 1 JEFFERSON COUNTY AP CHECK UPDATE AP CHECK UPDATE UPDATE RUN ID 749 BATCH #3446 BANK1 ACCOUNT # ACCOUNT NAME AMOUNT ACT MONTH --------------------------------------------------------------------------------------------------------- 001000000.11110.00.0000 CASH0.04CR201711 001000000.22530.00.0000A/P DUE TO OTHER FUNDS0.04201711 631000010.11110.00.0000 CASH774,013.02201711 631000010.21100.00.0000WARRANTS PAYABLE774,013.02CR201711 774,013.02CR201711 WARRANTS PAYABLE 632000010.11110.00.0000 CASH774,012.98CR201711 632000010.22530.00.0000A/P DUE TO OTHER FUNDS774,012.98201711 TOTAL DEBITS1,548,026.04 TOTAL CREDITS1,548,026.04CR