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(1) The finance officer shall maintain an official register of all approved bills and claims. The register shall designate the check number, date of issue, payee, and amount of each check.

(2) The register shall be presented to the council upon the council’s request.

(Section 2.527 added by Ordinance No. 16270, enacted July 12, 1971; amended by Ordinance No. 18067, enacted October 12, 1977; Ordinance No. 19011, enacted August 11, 1982.)