Tekoa Washington

(Ord. 323, §5; 2/2/1948). 1.20.060 - Pay Vouchers. The Secretary/Treasurer shall submit to the City Clerk on or before the 10th day of each month a pay roll voucher, confirmed by the Fire Chief, showing a time and place where services were rendered, and the amounts owing to each member of the Fire Department for the preceding month. ................
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