§ 2.16.040. Disbursement or withdrawal of funds.

Latest version.

All disbursements or withdrawals from any fund belonging to the city shall be by check or warrant signed by the director of finance and countersigned by the city manager. Checks on the various accounts of the city may be drawn and the signatures of the director of finance and city manager are authorized to be made by engraved, imprinted, lithographed or otherwise reproduced facsimile of the signatures of the director of finance and city manager.

( Ord. No. 2015-01 , § 2, 1-13-2015)

                    
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