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Repealed.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.