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§ 32.01 PAYMENT OF MONEY.
   City funds shall be paid out upon approval of the payment by the City Council, and shall be issued and drawn in accordance with the City Charter. Checks must be signed by the Mayor or Mayor Pro Tem and by the City Clerk or City Manager.
(Ord. passed 10-10-1988; Am. Ord. 060327, passed 3-27-2006)