All disbursements of money by the city from any city funds shall be by written checks drawn upon appropriate checking accounts to be established with an authorized banking institution. It shall be the duty of the Treasurer to enter in a book to be kept for that purpose, an abstract of all checks drawn upon any funds of the city, showing the date, number and name of the claimants, the amount claimed, the amount allowed thereon and from which fund to be paid. All checks issued shall be signed by both the Treasurer and the Mayor of the city, or their designees.
(Ord. 488, passed 3-14-2005)