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HomeMy WebLinkAboutQC20231214 Council 2023-12-20City of Rexburg, ID AP CHECK RUN REPORT Report generated: User: Program ID: 12/13/2023 12:29:34 Pam Wren (pamw) apwarrnt 1Page DATE: 12/14/2023 CHECK RUN:20231214 AMOUNT: 52,605.89 I Certify that the City Council of Rexburg has motioned to accept the Consent Calendar and approved the payment of the attached bills. Council Representative Name: ____________________________________________ Council Representative Signature: _______________________________________ Date: ________________________________ City of Rexburg, ID AP CHECK RUN REPORT Report generated: User: Program ID: 12/13/2023 12:29:34 Pam Wren (pamw) apwarrnt 2Page Detail Invoice List CHECK RUN:20231214 12/14/2023 DUE DATE:12/14/2023 CASH ACCOUNT:99 1001 ZIONS CHECKING VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK BANK OF AMERICA 2271 0000 INV 12/14/2023 XXX-4392 ACCOUNT DETAIL LINE AMOUNT 1 01 2038 GENERAL E-PAYABLE 51,137.56 51,137.56 CHECK TOTAL 51,137.56 EATIN, ROSE 9996 0000 INV 12/14/2023 DIRECT DEP RETURNED ACCOUNT DETAIL LINE AMOUNT 1 99 1002 TREASURY PAYROLL 694.70 694.70 CHECK TOTAL 694.70 MESSICK, TYLER 9996 0000 INV 12/14/2023 DIRECT DEP RETURNED ACCOUNT DETAIL LINE AMOUNT 1 99 1002 TREASURY PAYROLL 14.78 14.78 CHECK TOTAL 14.78 MOAK, NELSON 9996 0000 INV 12/14/2023 MILITARY LEAVE ACCOUNT DETAIL LINE AMOUNT 1 01 2710 GENERAL ADVANCES 300.00 300.00 CHECK TOTAL 300.00 SPARKLIGHT 229 0000 INV 12/14/2023 #108952474 ACCOUNT DETAIL LINE AMOUNT 1 17480 4512 FIRE DEPT TEL 48/52 189.22 189.22 SPARKLIGHT 229 0000 INV 12/14/2023 #108964966 ACCOUNT DETAIL LINE AMOUNT 1 50437 4510 GOLF OPER TEL/INT 150.04 150.04 SPARKLIGHT 229 0000 INV 12/14/2023 #130720683 ACCOUNT DETAIL LINE AMOUNT 1 17480 4515 FIRE DEPT TEL DIST S 119.59 119.59 CHECK TOTAL 458.85 City of Rexburg, ID AP CHECK RUN REPORT Report generated: User: Program ID: 12/13/2023 12:29:34 Pam Wren (pamw) apwarrnt 3Page Detail Invoice List CHECK RUN:20231214 12/14/2023 DUE DATE:12/14/2023 CASH ACCOUNT:99 1001 ZIONS CHECKING VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7 INVOICES WARRANT TOTAL 52,605.89 52,605.89 CASH ACCOUNT BALANCE 2,211,669.65 City of Rexburg, ID AP CHECK RUN REPORT Report generated: User: Program ID: 12/13/2023 12:29:34 Pam Wren (pamw) apwarrnt 4Page Check Run Summary CHECK RUN:20231214 12/14/2023 DUE DATE:12/14/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 01 01 GENERAL FUND 01.00.00.000.000.2038 AP-E PAYABLES/B OF A 51,137.56 01 01 GENERAL FUND 01.00.00.000.000.2710 ADVANCES 300.00 FUND TOTAL 51,437.56 CASH ACCOUNT 99 1001 BALANCE 2,211,669.65 17 17480 EMERGENCY SERVICES 17.20.80.480.000.4512 TELEPHONE/INTERNET/CA 189.22 -95.88 17 17480 EMERGENCY SERVICES 17.20.80.480.000.4515 TELEPHONE& INTERNET D 119.59 -849.28 FUND TOTAL 308.81 CASH ACCOUNT 99 1001 BALANCE 2,211,669.65 50 50437 GOLF COURSE OPER TETO 50.30.37.437.000.4510 TELEPHONE & INTERNET 150.04 -312.27 FUND TOTAL 150.04 CASH ACCOUNT 99 1001 BALANCE 2,211,669.65 99 99 TREASURY FUND 99.00.00.000.000.1002 PAYROLL CHECKING 709.48 FUND TOTAL 709.48 CASH ACCOUNT 99 1001 BALANCE 2,211,669.65 WARRANT SUMMARY TOTAL 52,605.89 GRAND TOTAL 52,605.89