The following procedure will be followed in lieu of individual Councilmembers signing claims for payment of accounts. A list of claims to be approved for payment will be submitted at each regular meeting by the Clerk-Treasurer outlining the total amount of claims to be paid. The list will be approved by Council action and become a part of the minutes of the meeting. The list will be signed by Councilmembers and one member of the Council will be required to initial each individual claim.
(Res. 14-1977, passed - -77)