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Page: 1 13:49 202212202212 10,306.7910,306.79CR20221210,306.79CR20221210,306.79CR20221210,306.7920,613.5820,613.58CR Run: THURSDAY DEC0822 TOTAL DEBITSTOTAL CREDITS UPDATE AP CHECK UPDATEAP CHECK UPDATE Generated: 18DEC20 13:11 JEFFERSON COUNTYJEFFERSON COUNTY WARRANTS PAYABLEWARRANTS PAYABLEA/P DUE TO OTHER FUNDS CASH CASH Report: APCHECKUPDRUN ID 274 BATCH #4493BANK1ACCOUNT # ACCOUNT NAME AMOUNT ACT MONTH------------------------------------------------ ---------------------------------------------------------631000010.11110.00.0000631000010.21100.00.0000632000010.11110.00.0000632000010.22530.00.0000