Loading...
HomeMy WebLinkAbout031218_ca03Updated Payroll ChecksUpdated Payroll Checks Report: PRCHECKUPDGenerated: 18SEP17 14:00Run: MONDAYMAR0518 8:48Page: 1 JEFFERSON COUNTY Updated Payroll Checks Updated Payroll Checks Check Date 03/05/18 Check Date 03/05/18Check Date 03/05/18 UpdateREGULAR PAYROLL CHECKS Bank #1FIRST SECURITY BANK # of Checks Updated 303 # of Checks Updated 303 Total Check Amount$771,130.13 $771,130.13 Total Check Amount The Following Check Dates Have Un-Updated Records: ** N O N E ** Report: APCHECKUPDGenerated: 15DEC17 16:25Run: MONDAYMAR0518 12:53Page: 1 JEFFERSON COUNTY AP CHECK UPDATE AP CHECK UPDATE UPDATE RUN ID 792 BATCH #3532 BANK1 ACCOUNT # ACCOUNT NAME AMOUNT ACT MONTH --------------------------------------------------------------------------------------------------------- 001000000.11110.00.0000 CASH0.08201803 001000000.22530.00.0000A/P DUE TO OTHER FUNDS0.08CR201803 631000010.11110.00.0000 CASH737,223.41201803 631000010.21100.00.0000WARRANTS PAYABLE737,223.41CR201803 737,223.41CR201803 WARRANTS PAYABLE 632000010.11110.00.0000 CASH737,223.49CR201803 632000010.22530.00.0000A/P DUE TO OTHER FUNDS737,223.49201803 TOTAL DEBITS1,474,446.98 TOTAL CREDITS1,474,446.98CR