153.10 HONORING OF INVOICES: INVENTORY.

(a) The Finance Director shall not accept or honor any invoice, bill, draft or other request for payment for supplies or services for which no purchase order has been previously issued and receiving record received, in accordance with this chapter.

(b) The department head shall cause to be kept an inventory of all municipal property in his custody; and it shall be the duty of each officer or employee having municipal property in his custody to keep an inventory of such property and to furnish a copy thereof to the Finance Director on request.

(Ord. 2004-188. Passed 12-7-04.)

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