All receipts of the City Hospital shall be paid promptly to the Director of Finance at such times and in such manner as he shall direct, and a complete record of all transactions in connection with the operation, control and management of the Hospital shall be kept in such form as Council, the Director of Finance or State authorities may require. All requisitions for supplies necessary in connection with the operation and maintenance of the hospital shall be made by the Board of Trustees or its duly authorized officers to the Director of Public Works of the City, who shall purchase such supplies and make all contracts in the name of the City, when duly authorized by Council, in the manner provided by the City Charter and the laws of Ohio.
(Ord. 3160. Passed 12-1-1930.)