§ 2-235. Disbursements from town treasury.

(a)

The town clerk-treasurer is hereby authorized to make payments which are in the nature of bills and vouchers. Payments shall be made from the town treasury under Wis. Stats. § 66.0607, after the town clerk-treasurer review and approves in writing each bill or voucher as a proper charge against the treasury, after having determined that:

(1)

Funds are available under the town budget to pay the bill or voucher.

(2)

The item or service covered by the bill or voucher has been duly authorized.

(3)

The item or service covered by the bill or voucher has been supplied or rendered in conformity with the authorization.

(4)

The claim appears to be a valid claim against the town.

(b)

The town clerk-treasurer may require submission of proof to determine compliance with the above-listed conditions. The town clerk-treasurer shall file a list of claims approved showing the date paid, name of claimant, purpose and amount to the town board at least once a month.

(Prior Code, § 3-1-9)

State law reference

Disbursements from treasury, Wis. Stats. § 60.45.