Claims Procedure.

Latest version.

(1)
The procedure for approval of financial claims against the City shall be governed by the alternative provisions of Sec. 66.0609 of the Wisconsin Statutes.

(2)
Payments may be made from the City Treasury after the City Comptroller shall have audited and approved each claim as a proper charge against the Treasury.

(3)
The City Comptroller shall file with the Common Council on a monthly basis a list of the claims approved, showing the date paid, name of claimant, the purpose and amount.

(4)
The Common Council shall authorize an annual detail audit of its financial transactions and accounts by the Department of Revenue, pursuant to Sec. 73.10 of the Wisconsin Statutes, or by a public accountant licensed under Chapter 442 of the Wisconsin Statutes.

                    
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