A. The form of receipt to be issued to each payor of moneys to the city shall show the date of payment, the name of the payor, the amount received, and what the payment is for. The form of receipt shall be as prescribed by the director of finance and shall be appropriate for the nature of the collection.
B. All moneys received by any individual for the account of the city shall be promptly delivered by him to the city treasurer, who shall issue to the payor therefor a receipt as provided in subsection A of this section.
C. The city treasurer shall cause to be established and maintained in the name of the city accounts in such banks in the vicinity of the city as the city council shall designate. He shall deposit in the appropriate bank account all moneys of the city received by him and such deposits shall be made not less often than once each week.
D. The city treasurer and his deputies shall be responsible for carefully safekeeping all moneys of the city. They shall cause all such moneys coming into their possession to be kept in locked cash drawers and to be placed in the city hall safe at all times when the city treasurer's office is not open for business.
(Prior code § 2.12.150 (Ord. 506 § 7, 1961))