A. All disbursements of city funds, except payments which are authorized to be made from petty cash, shall be made by means of prenumbered warrants drawn upon the city treasury for payment out of a bank account maintained in the name of the city as provided in subsection C of Section 3.24.110.
B. All warrants must be manually signed by the city treasurer or his duly authorized alternate and also either manually or automatically signed by the director of finance or, in his absence, by the city administrative officer or by such other persons as the city council shall authorize to execute said warrants.
(Ord. 77-9-773 § 1: Ord. 68-12-632 § 1: Ord. 68-5-624 § 1: prior code § 2.12.180 (Ord. 506 § 9(a), 1961))