(a) The Inspector may purchase any of such commodities referred to in Chapter 789 in the open market when in doubt as to the correctness of the statement thereon of such weight, dry measure, liquid measure or numerical count, or if not properly marked with the name and address of the corporation, firm, company or packer, together with the true name of the commodity therein.
(b) The Finance Director is hereby authorized to reimburse the Inspector for any amount so expended from such funds as may have been appropriated by Council for such purpose upon presentation of the regular voucher approved by the Director of Community Development, with statement showing that such commodity so purchased has been turned over to the proper department or division that may be able to dispose of the same.
(Ord. 695-96. Passed 10-8-96.)