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HomeMy WebLinkAbout012219_ca13Report: PRCHECKUPDGenerated: 19DEC18 10:57Run: THURSDAY JAN1719 11:35Page: 1 JEFFERSON COUNTY Updated Payroll Checks Updated Payroll Checks Check Date 01/18/19 Check Date 01/18/19Check Date 01/18/19 UpdateREGULAR PAYROLL CHECKS Bank #1FIRST SECURITY BANK # of Checks Updated 90 # of Checks Updated 90 Total Check Amount$77,805.28 $77,805.28 Total Check Amount The Following Check Dates Have Un-Updated Records: ** N O N E ** Report: APCHECKUPDGenerated: 11DEC18 11:29Run: MONDAYJAN1419 13:43Page: 1 JEFFERSON COUNTY AP CHECK UPDATE AP CHECK UPDATE UPDATE RUN ID 905 BATCH #3759 BANK1 ACCOUNT # ACCOUNT NAME AMOUNT ACT MONTH --------------------------------------------------------------------------------------------------------- 001000000.11110.00.0000 CASH48.00CR201812 001000000.22530.00.0000A/P DUE TO OTHER FUNDS48.00201812 128000010.11110.00.0000 CASH36.00CR201812 128000010.22530.00.0000A/P DUE TO OTHER FUNDS36.00201812 183000010.11110.00.0000 CASH36.00CR201812 183000010.22530.00.0000A/P DUE TO OTHER FUNDS36.00201812 631000010.11110.00.0000 CASH137,426.60201812 631000010.21100.00.0000WARRANTS PAYABLE137,426.60CR201812 WARRANTS PAYABLE137,426.60CR201812 632000010.11110.00.0000 CASH137,306.60CR201812 632000010.22530.00.0000A/P DUE TO OTHER FUNDS137,306.60201812 TOTAL DEBITS274,853.20 TOTAL CREDITS274,853.20CR Report: APCHECKUPDGenerated: 11DEC18 11:29Run: THURSDAY JAN1719 12:11Page: 1 JEFFERSON COUNTY AP CHECK UPDATE AP CHECK UPDATE UPDATE RUN ID 906 BATCH #3761 BANK1 ACCOUNT # ACCOUNT NAME AMOUNT ACT MONTH --------------------------------------------------------------------------------------------------------- 631000010.11110.00.0000 CASH16,315.91201901 631000010.21100.00.0000WARRANTS PAYABLE16,315.91CR201901 16,315.91CR201901 WARRANTS PAYABLE 632000010.11110.00.0000 CASH16,315.91CR201901 632000010.22530.00.0000A/P DUE TO OTHER FUNDS16,315.91201901 TOTAL DEBITS32,631.82 TOTAL CREDITS32,631.82CR