§ 36.109 HOW MONIES PAID OUT.

(A) The Director of Finance shall on request in writing by the Board, draw warrants on the city, payable to the treasurer of the Board, against monies of the fund.

(B) Monies ordered paid from the fund to any person shall be paid by the Director of Finance only, upon warrant signed by the president of the Board and countersigned by the secretary. No warrant shall be drawn except by order of the Board duly entered on the record of proceedings of the Board.

(Ord. 87-26, passed 7-28-87)

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