(A) Pursuant to Title 11 O.S. § 17-102: Payment of Invoice or Account, subject to an internal control structure adequate to provide reasonable assurance against unauthorized or illegal payments of invoices, the City Manager may authorize payment of payroll, utility bills, or other usual and regular obligations of the municipality.
(B) Pursuant to Title 62 O.S. § 310.1: Submission of Purchase Orders and Contracts - Certificate of Encumbering Officer - Vendor's Invoice - Small Purchases, subject to an internal control structure adequate to provide reasonable assurance against unauthorized or illegal payments of invoices, the City Manager may authorize payment of any contact or invoice not exceeding the sum of $25,000.
(Ord. 3374, passed 9-20-22)