§ 34.04 APPROPRIATION VOUCHERS.
   (A)   It is the Council’s decision that the Clerk-Treasurer is allowed to pay appropriation vouchers before the Council’s monthly meeting.
   (B)   Each of the appropriation vouchers must have an itemized invoice and approval from the department which made the purchase or contracted the service.
(Ord. 2007-551, passed 1-24-2007)