§ 31.046  DISBURSEMENT OF PAYROLL AND ACCOUNTS PAYABLE.
   It shall be the duty of the Director of Administrative Services to prepare the biweekly payroll, sign and issue checks on each payday. The Director of Administrative Services is also responsible for ensuring the preparation, signing, and issuing of all other checks for the town, in accordance with approved budget allocations, authorized purchases and indebtedness. The Director of Administrative Services shall provide Council with a monthly accounting of all disbursements from town accounts.
('81 Code, § 31.39)