2005 Idaho Code - 41-4939 — VOUCHERS FOR EXPENDITURES

                                  TITLE  41
                                  INSURANCE
                                  CHAPTER 49
                     PETROLEUM CLEAN WATER TRUST FUND ACT
    41-4939.  VOUCHERS FOR EXPENDITURES. (1) The administrator of the trust
fund shall not make any disbursement of twenty-five dollars ($25.00) or more,
unless evidenced by a voucher or other document correctly describing the
consideration for the payment and supported by a check or receipt endorsed or
signed by or on behalf of the person receiving the money.
    (2)  If the disbursement is for services and reimbursement, the voucher or
other document, or some other writing referred to therein, shall describe the
services and itemize the expenditures.
    (3)  If the disbursement is in connection with any matter pending before
any  legislature or public body or before any public official, the voucher or
other document shall also correctly describe the nature of the matter and of
the trust fund's interest therein.