(a) No money shall be paid out of the Town treasury except upon an order signed by the Town officers authorized by Council to sign such order.
(1973 Code §2-4)
(b) Disbursements from the General Fund shall be as directed by Council from time to time, and checks shall be prepared by the Treasurer and then shall be signed by the Mayor and Recorder. (Passed 3-5-09)
(c) The Town Manager or, in his absence or disability, the person exercising the authority of the Town Manager, is hereby authorized to order disbursements from the General Fund, from money on hand and appropriated for such purpose, for any of the following purposes:
(1) The payment of utility bills such as, for example, electric light, gas and telephone services;
(2) The Town payroll;
(3) Duly authorized charge accounts such as, for example, gasoline and oil for Town motor vehicles, office supplies and miscellaneous purchases; and
(4) Miscellaneous items from the petty cash fund, if and when a petty cash fund is currently authorized by Council.
(1973 Code §2-4; Passed 5-4-23.)