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(1) The council shall review the documentation supporting claims paid and shall approve or disapprove of all such checks and warrants issued in payment of claims paid at its next regularly scheduled meeting following the issuance of the checks and warrants for all checks and warrants issued prior to said meeting.

(2) If the council should disapprove any claims paid, the mayor and city clerk shall recognize as receivable the disapproved claims paid and shall diligently pursue collection until said sums are collected or the council is satisfied and approves the claims.

(3) The mayor and city clerk shall furnish an official bond of not less than $50,000, or the mayor and city clerk may provide faithful performance coverage through the city’s insurer with limits of at least $50,000. (Ord. 424 § 1, 2009)