All expenditures for any purpose shall be made ACH, bank draft, electronic funds transfer, wire transfer or by check. Checks must contain two signatures by two of the following: City Finance Director, City Recorder, City Administrator, Assistant City Administrator, Vice Mayor and/or Mayor. Expenditures for goods or services other than employees' wages or salaries shall be made only after receipt of a proper invoice and acknowledgment by the party receiving the goods or services and after approval by the Department Head, Finance Director and/or City Administrator.
(Ord. 22-04, passed 2-22-2022)