All payments for fees, salaries and wages, and for materials and supplies of whatever nature, shall be made by check drawn and signed by the General Manager of Richmond Utilities or in the absence of the General Manager, by the Finance Director of Richmond Utilities, and counter-signed by the Mayor of the City of Richmond as ex officio chairman, or in the absence of the Mayor, by the Mayor Pro Tem. The Board shall abide by the city purchasing code, and the Board shall approve of all amounts paid out for fees, labor, materials and/or supplies, other than the regular salaries and wages which have been fixed by the Board, at its regular monthly meeting and such approval noted on its official records. No person shall have power to create any liability on account of the Board or any fund under its control, except by express authority of the Board conferred at a duly convened meeting.
(‘79 Code, § 19-23) (Ord. A-106, passed 11-29-54; Am. Ord. 03-27, passed 6-17-03; Am. Ord. 16-19, passed 8-9-16; Am. Ord. 21-21, passed 8-24-21; Am. Ord. 23-31, passed 9-26-23)