The Director of the Department of Utility Services shall issue a voucher approved by the City Manager and drawn against the Water Works Fund of the City to pay the quarterly amount due of the annual rental required by Section 149.06. Upon receipt of such voucher, the Director of Finance shall issue a warrant against the Water Works Fund and in favor of the General Fund of the City in the amount of the voucher.
(Ord. 88-319. Passed 5-31-88.)