[Prior code § 3.06]
A.
Village Board to Audit Accounts. No account or demand against the Village except as provided in Subsection C of this section shall be paid until it has been audited by the Village Board and an order drawn on the Village Treasurer therefor. Every such account shall be itemized. After auditing, the Village Board shall cause to be endorsed by the Clerk, over his or her hand on each account, the words "allowed" or "disallowed," as the fact is, adding the amount allowed, if any, and specifying the items or parts of items disallowed, if disallowed in part only. The minutes of the proceedings of the board shall show to whom and for what purpose every such account was allowed and the amount. Every such account or demand allowed in whole or in part shall be filed by the Clerk, and those of each year consecutively numbered and have endorsed the number of the order on the Treasurer issued in payment, and the Clerk shall take a receipt thereon for such order.
B.
Claims to Be Verified. All accounts, demands or claims against the
Village shall be verified by the claimant or proper official.
C.
Payment of Regular Wages or Salaries. Regular wages or salaries of
Village officers and employees shall be paid by payroll, verified
by the proper Village official and filed with the Village Clerk in
time for payment on the regular payday.
