For payment of any services or property is allowed, the following must occur:
(A) An itemized invoice must be submitted;
(B) A voucher verified by the appropriate municipal officer attesting that the services have been received or that materials have been received must accompany the itemized invoice; and
(C) The claim for payment of services or property must be itemized and a memorandum of the same must be entered upon the minutes of the meeting of the governing body.
(Prior Code, § 34.06)
Statutory reference:
Related provisions, see SDCL §§ 9-23-1 and 9-23-2