7-14-2719. Procedure for payment of claims. (1) The committee shall approve and certify all claims and accounts for services and any expense payable from funds of the district.
     (2) The county auditor or the county clerk and recorder in a county that does not have an auditor shall then audit all claims and accounts. The person conducting the audit shall issue a payment order to the treasurer in favor of the person to whom the claim or account is payable.
     (3) Upon presentation of the order by the person to whom it was issued or the person's assignee, the treasurer shall pay the order from the funds of the district.

     History: En. Sec. 5-429, Ch. 197, L. 1965; R.C.M. 1947, 32-3129; amd. Sec. 592, Ch. 61, L. 2007.