Chapter 1.21
CLAIM VOUCHERS*
Sections:
1.21.010 Approval—Certificate.
1.21.030 Action by council—Disapproval.
* See Charter Article X, Section 1.
1.21.010 Approval—Certificate.
All claim vouchers presented to the city for payment for materials, equipment, supplies and/or services furnished or performed for the city or any of its departments shall be approved by the head of the department involved, and the usual certificate executed by him and by the director of finance prior to the issuance of the warrant in payment thereof. (Ord. B-2268 § 1, 1959).
1.21.020 Attached to warrant.
The claim voucher so approved shall be attached to the warrant issued in payment thereof at the time that said warrant is presented to the director of finance for signature. (Ord. B-2268 § 2, 1959).
1.21.030 Action by council—Disapproval.
The above delegation of the authority to approve claim vouchers shall in no way prevent or prohibit the city council of Yakima from taking action upon any claim voucher and disapproving the same prior to payment. (Ord. B-2268 § 3, 1959).