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A. The City Council shall review the documentation supporting claims paid and shall approve or disapprove of all such checks and warrants issued in payment of claims paid at its next regularly scheduled meeting following the issuance of the checks and warrants for all checks and warrants issued prior to said meeting.

B. If the City Council should disapprove any claims paid, the City Manager and Finance Director shall recognize as receivable the disapproved claims paid and shall diligently pursue collection until said sums are collected or the Council is satisfied and approves the claims. (Ord. 2519, 8/25/09; Ord. 2185, 11/23/04; Ord. 1292, 1987; Ord. 1206, 1986)