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HomeMy WebLinkAbout010818_ca05Report: APCHECKUPD Generated: 23JUN17 15:45 Run: THURSDAY DEC2817 14:35 JEFFERSON COUNTY AP CHECK UPDATE UPDATE RUN ID 768 BATCH # 3484 BANK 1 ACCOUNT # --------------------------------------------------------------------------------------------------------- ACCOUNT NAME AMOUNT ACT MONTH 401000010.22530.00.0000 A/P DUE TO OTHER FUNDS 14,973.43 201712 405000010.11110.00.0000 CASH 943.67CR 201712 405000010.22530.00.0000 A/P DUE TO OTHER FUNDS 943.67 201712 501000010.11110.00.0000 CASH 302,788.76CR 201712 501000010.22530.00.0000 A/P DUE TO OTHER FUNDS 302,788.76 201712 505000010.11110.00.0000 CASH 113.38CR 201712 505000010.22530.00.0000 A/P DUE TO OTHER FUNDS 113.38 201712 506000010.11110.00.0000 CASH 9,755.40CR 201712 506000010.22530.00.0000 A/P DUE TO OTHER FUNDS 9,755.40 201712 631000010.11110.00.0000 CASH 580,638.37 201712 631000010.21100.00.0000 WARRANTS PAYABLE 580,638.37CR 201712 TOTAL DEBITS 1,161,276.74 TOTAL CREDITS 1,161,276.74CR CHECK DATE 12/26/17 CHECK RANGE 166853-166953 AK Page: 2 Report: APCHECKUPD Generated: 23JUN17 15:95 Run: WEDNESDAY JAN0318 13:13 JEFFERSON COUNTY AP CHECK UPDATE UPDATE RUN ID 770 BATCH # 3488 BANK 1 ACCOUNT # --------------------------------------------------------------------------------------------------------- ACCOUNT NAME AMOUNT ACT MONTH 001000000.11110.00.0000 CASH 700.92CR 201712 001000000.22530.00.0000 A/P DUE TO OTHER FUNDS 700.92 201712 631000010.11110.00.0000 CASH 700.92 201712 631000010.21100.00.0000 WARRANTS PAYABLE 700.92CR 201712 TOTAL DEBITS 1,901.84 TOTAL CREDITS 1,401.84CR CHECK DATE 12/29/17 (ACTUAL DATE OF 1/3/18) CHECK RANGE 166955-166975 AK Page: 1