9-23-1 Itemized invoice and verified voucher required for claim--Prepayment of claims. 9-23-2 Claim to be itemized--Memorandum in minutes of governing body. 9-23-2.1 Municipal board requisitions for warrants--Signatures. 9-23-3 Warrant required for disbursements from treasury--Bonds and coupons. 9-23-4 Warrants paid or registered on presentation. 9-23-5 Warrants paid in order of presentation. 9-23-6 Notation on back of paid warrant. 9-23-7 Endorsement of warrant for payment by depository. 9-23-8 Warrant register maintained by treasurer--Contents. 9-23-9 Registration of warrants presented but not paid. 9-23-10 Endorsement of warrants not paid for want of funds--Registration not required. 9-23-11 Registered warrants paid in order of registration. 9-23-12 Interest payable on warrants not paid for want of funds. 9-23-13 Resolution for annual payment of interest on register of warrants. 9-23-14 Repealed. 9-23-15 Call of registered warrants for annual payment of interest. 9-23-16 Loss of priority by failure to present warrant for annual interest--Name and address filed with treasurer. 9-23-17 Endorsement and receipt for annual interest payment. 9-23-18 Priority retained by registered warrants not presented for annual interest payment. 9-23-19 Call of registered warrants for payment--Termination of interest. 9-23-20 Cancellation of warrants on payment. 9-23-21 Cancellation of check or warrant not timely presented--Notation in register. 9-23-22 Payment of old check or warrant at direction of governing body. 9-23-23 Incidental account.