Each list prepared under section 3 of this chapter must show:(1) the date of issue of each warrant or check;(2) the fund upon which the warrant or check was originally drawn;(3) the name of the payee;(4) the amount of each warrant or check issued; and(5) the total amount represented by the warrants or checks listed for each fund.[Pre-Local Government Recodification Citation: 19-11-3-4.]As added by Acts 1980, P.L.8, SEC.47.
Indiana Legal Code