(a) The persons authorized to approve invoices for payment of obligations received by the City are as follows:
(1) Mayor, or in the absence of the Mayor, City Administrator;
(2) Assistants to the Mayor or other employees specifically designated by the Mayor;
(3) Directors of departments;
(4) Assistant Directors of departments, in the absence of the Director;
(5) Commissioners of Building, Water, Parks and Recreation, or assistant commissioners in the absence of the named commissioners; and
(6) Chief of Police, Chief of Fire, and Clerk of Court.
(b) This section shall be retroactive to grant such permission effective September 15, 1986.
(Ord. 103-1986. Passed 10-20-86; Ord. 153-2021. Passed 12-6-21.)