§ 31.09 EXPENSES OF THE CITY COUNCIL.
   All claims for reimbursement of expenses by members of the City Council must be approved by the City Council before payment of the claim by the Treasurer. A written report of the proceedings of all meetings, conferences, schools, and other similar events attended by a City Councilmember for which expenses are claimed shall be submitted to the City Council.
(Prior Code, § 31.09)