388.13 RENDER ACCOUNT; PAY OVER MONEY.
On or before January 1, in each year, the county attorney shall file in the office of the county
auditor a verified account of all money received during the preceding year by virtue of office
specifying therein the name of the person from whom received, the amount paid by each and on
what account; and, unless previously paid, shall at the same time pay over such money to the
county treasurer, and take duplicate receipts therefor, one of which shall be filed with the county
auditor. If the county attorney shall refuse or neglect to account for and pay over any money so
received, the auditor shall cause an action to be instituted upon the county attorney's bond to
recover the same, and damages for failure to account.
History: (933) RL s 572; 1986 c 444