131.01 SIGNING OF WARRANTS, CHECKS AND VOUCHERS.

   All checks, warrants and vouchers required for the withdrawal and disbursement of funds shall be signed, for and on behalf of the Municipality, by the Mayor and Finance Director.

(1964 Code Sec. 22.01)

   The Mayor may authorize use of a facsimile reproduction of his signature where efficiency warrants.  However, use of a facsimile signature for checks in excess of twenty-five thousand dollars ($25,000) is prohibited.  (Ord.  1999-29.  Passed 2-1-99.)