Laserfiche WebLink
City of St Anthony Village Check Register Page: 1 <br />Check Issue Dates: 9/15/2021 - 9/15/2021 Sep 07, 2021 05:19PM <br />Report Criteria: <br />Report type: Summary <br />Check.Check number = 45013 <br />Check.Type = {<>} "Adjustment" <br />GL Period Check Issue Date Check Number Vendor Number Payee Check GL Account Amount <br />09/21 09/15/2021 45013 11738 WSB & ASSOCIATES, INC.330-2020-00 1,071.25 <br /> Grand Totals: 1,071.25 <br />Summary by General Ledger Account Number <br />GL Account Debit Credit Proof <br />330-2020-00 .00 1,071.25-1,071.25- <br />330-4300-00-0289 1,071.25 .00 1,071.25 <br /> Grand Totals: 1,071.25 1,071.25-.00 <br /> Dated: ______________________________________________________ <br /> Mayor: ______________________________________________________ <br /> City Council: ______________________________________________________ <br /> ______________________________________________________ <br /> ______________________________________________________ <br /> ______________________________________________________ <br /> ______________________________________________________ <br /> ______________________________________________________ <br />City Recorder: _____________________________________________________ <br />M = Manual Check, V = Void Check