(a) All revenue from any source shall be deposited in a bank or banks designated by the Board. Checks and drafts against the account shall be drawn upon the signatures of the City Manager and the treasurer of the Board, and no other signature shall be necessary. Any provision of any other ordinance in conflict with this section is hereby expressly repealed.
(b) In the event of illness or absence or either the City Manager or Board treasurer, the Board chairperson shall co-sign checks issued against the water account.
(c) The Water Superintendent shall present to the Board, once each calendar month, a copy of each Water employee’s time sheet for approval by the Board.
(Ord. 7-15-97)