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CHAPTER 9-23

MUNICIPAL WARRANTS AND DISBURSEMENTS

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9-23-14      Repealed.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.


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