§ 34.11 FINANCIAL REPORTS; DISBURSEMENTS AND DEPOSITS.
   (A)   The Clerk shall furnish to the Council regular financial statements of all receipts and disbursements.
('86 Code, § 8.118)
   (B)   All disbursements shall be by check and signed by at least two of the following Town Officials: Town Clerk, Treasurer, or Town Manager.
('86 Code, § 8.119) (Am. Ord. 97-12, passed 8-18-97)
   (C)   All excess municipal funds shall be deposited to the credit of the town in a local bank.
('86 Code, § 8.120)