9-23 MUNICIPAL WARRANTS AND DISBURSEMENTS
MUNICIPAL WARRANTS AND DISBURSEMENTS
Itemized invoice and verified voucher required for claim--Prepayment of claims.
Claim to be itemized--Memorandum in minutes of governing body.
Municipal board requisitions for warrants--Signatures.
Warrant required for disbursements from treasury--Bonds and coupons.
Warrants paid or registered on presentation.
Warrants paid in order of presentation.
Notation on back of paid warrant.
Endorsement of warrant for payment by depository.
Warrant register maintained by treasurer--Contents.
Registration of warrants presented but not paid.
Endorsement of warrants not paid for want of funds--Registration not required.
Registered warrants paid in order of registration.
Interest payable on warrants not paid for want of funds.
Resolution for annual payment of interest on register of warrants.
Call of registered warrants for annual payment of interest.
Loss of priority by failure to present warrant for annual interest--Name and address
filed with treasurer.
Endorsement and receipt for annual interest payment.
Priority retained by registered warrants not presented for annual interest payment.
Call of registered warrants for payment--Termination of interest.
Cancellation of warrants on payment.
Cancellation of check or warrant not timely presented--Notation in register.
Payment of old check or warrant at direction of governing body.