[R.O. 2012 §100.030; Ord. No. 555 §§1—2, 5-16-1995]
A.
When
a person has tendered a check to the City that is thereafter returned
because the account upon which it was drawn contained insufficient
funds to pay such check or was closed before such check was paid,
no officer or employee of the City shall, for the ensuing twelve (12)
months, accept any payment from such person in other than cash or
a money order.
B.
Also,
unless the drawer has redeemed such an insufficient funds or account
closed check in cash or by money order (inclusive of all charges imposed
upon the City by its depositary bank) before the date when late fees
would be imposed under City ordinances, the responsible City Officer
or employee shall impose such late fees against the drawer's statement.
[R.O. 2012 §100.040; Ord. No. 8 §§1—4, 7-7-1898]
A.
Whenever
the City of Knob Noster shall become indebted to any person, in any
sum of money, the payment of which is not otherwise provided for,
the claimant shall make out an accurate account or statement thereof
in writing, and shall then present the same to the Board of Aldermen.
B.
Such
claims shall be referred to the Committee on Finance, who shall carefully
examine the same, and if such claim shall be just, the Committee shall
endorse thereon their certificate to that effect.
C.
It shall
be the duty of the Board of Aldermen to carefully examine every claim,
and the certificate and endorsement thereon, and if the same be found
just and correct to allow the same, and to order a warrant to be issued
by the Mayor, countersigned by the City Clerk, and with the Seal of
the City affixed thereto, in favor of such claimant payable out of
the City Treasury; but no claim shall be allowed or paid which has
not been certified by the Committee on Finance, as provided herein,
and no warrant shall be issued for the payment of any claim until
debts for taxes, licenses, or upon any other account, due to the City
of Knob Noster from such claimant, shall have first been paid.
