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HomeMy WebLinkAbout061118_ca05 • Report: PRCHECKUPD Generated: 18SEP17 14:00 Run: TUESDAY JUN0518 8:47 Page: 1 JEFFERSON COUNTY Updated Payroll Checks Check Date 06/05/18 Update REGULAR PAYROLL CHECKS Bank # 1 FIRST SECURITY BANK # of Checks Updated 314 Total Check Amount $963,900.70 The Following Check Dates Have Un-Updated Records: ** N 0 N E ** 06/05/2018 PAYROLL WARRANT#S 14185-14213 NOD#S 10064674-10064958 • Report: APCHECKUPD Generated: 15DEC17 16:25 Run: TUESDAY JUN0518 13:58 Page: 1 JEFFERSON COUNTY AP CHECK UPDATE UPDATE RUN ID 822 BATCH # 3592 BANK 1 ACCOUNT # ACCOUNT NAME AMOUNT ACT MONTH 001000000.11110.00.0000 CASH 1,576.65CR 201806 001000000.22530.00.0000 A/P DUE TO OTHER FUNDS 1,576.65 201806 631000010.11110.00.0000 CASH 875,138.29 201806 631000010.21100.00.0000 WARRANTS PAYABLE 875,138.29CR 201806 632000010.11110.00.0000 CASH 873,561.64CR 201806 632000010.22530.00.0000 A/P DUE TO OTHER FUNDS 873,561.64 201806 TOTAL DEBITS 1,750,276.58 TOTAL CREDITS 1,750,276.58CR S PAYROLL BENEFITS 06/05/2018 WARRANT#S 171381-171405 •