(A) The City Manager shall examine all proposed contracts governed by this chapter to which the city may be a party.
(B) The City Manager shall be responsible to assure that the terms of any contract governed by this chapter to which the city is a party are properly performed by all parties.
(C) No bill shall be paid for goods purchased unless the person requisitioning the purchase shall have indicated to the City Manager that the goods have been received and unless the bill shall be approved by the person who requisitioned the purchase and the City Manager.
(D) Authorized petty cash funds may be used for purchases by persons other than the City Manager and may be replenished if requisitions for purchases out of said funds shall be approved by the City Manager.
(Ord. 2007-38, passed 10-15-2007)