PAYMENT OF ACCOUNTS PAYABLEWHEREAS, There is a need for thorough and accurate processing ofdll accounts payable claims of the Everett School District, and thenprompt payment of said claims, and;WHEREAS, There has been added to Chapter 42:24 RCW a new sectionwhich allows for payment before Board approval:NOW, THEREFORE, BE IT RESOLVED that: __ (1) The Auditing Officer, whose responsibil ity it is to examineand certify all claim vouchers, and the Superintendent, whoseresponsibil ity it is to sign all warrants, shall furnish Publ ic OfficialBonds in the amount of fifty thousand dollars ($50,000.00) each.
(3) Voucher Registers sha...
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