Sec. 4. 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.
Structure Indiana Code
Title 5. State and Local Administration
Article 11. Accounting for Public Funds
Chapter 10.5. Disposition of Warrants and Checks
5-11-10.5-1. "Political Subdivision" Defined
5-11-10.5-2. Outstanding Unpaid Warrants or Checks Void
5-11-10.5-3. List of Outstanding Warrants or Checks
5-11-10.5-5. Procedure Upon Receipt of List
5-11-10.5-7. Agreements to Pay for Assistance in Recovering Outstanding and Unpaid Check or Warrant