(A) Policy established. All requests for supplies, equipment, fuel, and labor for the city will be placed with the Clerk-Treasurer at the utility office, who, after the requests have been approved by the Common Council, will make a requisition for such supplies and materials as are needed.
(2003 Code, § 3.36.010)
(B) Provisions. The following provisions shall be followed:
(1) All supplies required for all the departments will be ordered in the name of, and billed to, the city for proper allocation;
(2) All defective materials, tools, and other equipment must be turned in to the Works Manager before replacement will be made; and
(3) No bills will be paid until they have been approved by the Common Council.
(2003 Code, § 3.36.020)
(Res. passed - -)