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Home My WebLink About08232021 City Coucnil Work Session Laydown - Finance 5 k r ,-( ,-7-)7" ,/a 3A2 o a ( Qit/t C L y/ '�/' ?"- lk LEAR IDEA ACCOUNTING AND CONSULTING] v y A - -- Locate All .ti,a;Date, .'•,t,.r. Reference ',; • F i^I Des.r.;a Par rit or Debit 1.,. 9 4250M 0_ 20.t Check <none> wF Checking FY20AUDITPREPARATION ASSISTANCE .;® 3/05/2021 Check 0050473 <none> WF Checking Performing Inspection of Health Care Benef ✓ --2 700 00 `ri': IM 2/05/2021 Check 005022- <none> WF Checking PERFORMING INSPECTION OF HEALTH CAR ✓ -4E — z,, a 10/09/2020 Check 0049375 <none> WF Checking .Invoices 1448 RE ISSUED, 1456 RE ISSUED ; ✓ 3,695.00 .. ,,.,rF • :.K.,.., ... heck t • it;., .• 10/05/2020 ,Void !0049184 <none> ,WF Checking 'Void check 0049184 ✓ •2,675.00 `- X 10/02/2020 Check 0049329 <none> WF Checking Finance and accounting support. ✓ ' 020.00 X 9/11/2020 Check 0049184 <none> WF Checking ;Finance and accounting support. ✓ 2.675.00 , Yak eer, G;.r C's,l7 G, UCH/— lap J C',QC,-T,.'--e 4 m (/�a.r 'e ' 0,.0 C4/ / — 1 0US 0 .F,-~- 1 ". ( ) ,. g Filter 4D View Total 26,470.00 '= v