The City Manager is hereby authorized to make payment by issuance of warrant check on city accounts for expenses properly due and payable in accord with the adopted budget for the fiscal year and the annual appropriation ordinance. Warrant checks drawn on city accounts will bear the signature of the City Manager and the City Treasurer. Requests for payment shall be reviewed and payments made in accordance with the city Manual of Accounting Procedure. An itemized list of warrants issued, to whom and the amount paid, shall be published in accordance with state law.
(Prior Code, § 1-917)