Loading...
HomeMy WebLinkAbout081318_ca07Updated Payroll ChecksUpdated Payroll Checks Report: PRCHECKUPDGenerated: 18SEP17 14:00Run: FRIDAYAUG0318 8:47Page: 1 JEFFERSON COUNTY Updated Payroll Checks Updated Payroll Checks Check Date 08/03/18 Check Date 08/03/18Check Date 08/03/18 UpdateREGULAR PAYROLL CHECKS Bank #1FIRST SECURITY BANK # of Checks Updated 314 # of Checks Updated 314 Total Check Amount$860,038.75 $860,038.75 Total Check Amount The Following Check Dates Have Un-Updated Records: ** N O N E ** Report: APCHECKUPDGenerated: 15DEC17 16:25Run: FRIDAYAUG0318 11:41Page: 1 JEFFERSON COUNTY AP CHECK UPDATE AP CHECK UPDATE UPDATE RUN ID 844 BATCH #3636 BANK1 ACCOUNT # ACCOUNT NAME AMOUNT ACT MONTH --------------------------------------------------------------------------------------------------------- 001000000.11110.00.0000 CASH0.04CR201808 001000000.22530.00.0000A/P DUE TO OTHER FUNDS0.04201808 631000010.11110.00.0000 CASH806,384.45201808 631000010.21100.00.0000WARRANTS PAYABLE806,384.45CR201808 806,384.45CR201808 WARRANTS PAYABLE 632000010.11110.00.0000 CASH806,384.41CR201808 632000010.22530.00.0000A/P DUE TO OTHER FUNDS806,384.41201808 TOTAL DEBITS1,612,768.90 TOTAL CREDITS1,612,768.90CR