HomeMy WebLinkAbout1299ORDINANCE NO. /# •99
AN ORDINANCE establishing the procedure to be followed in approving
claim vouchers and signing of warrants.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN AS FOLLOWS:
Section 1. That it shall be the administrative function of the City
Manager to approve or disaprove all claim vouchers representing claims against
the city. That all claim vouchers so approved shall bear the signature of the
City Manager. That the City Manager be fully responsible for the knowledge of
fact relating to the claims so approved.
12
Section 2. That it shall be the duty of the City Manager to sign all
warrants in payment of claims approved as provided in Section One of this or-
dinance and that the city clerk is hereby directed to affix his signature as a
co-signature on all such warrants issued upon the treasurer, upon his con-
currence that the warrants represent proper payments of claims against the city.
Section 3. It shall be the duty of the city manager to present not
less frequent than once each month a list prepared by the clerkts department
showing all claims paid and the date of such payment, for approval of the city
council and to enable the city council to make inquiry on any item appearing
thereon. Upon the satisfaction of such inquiry, if any, the city council shall
by motion approve the report of claims paid as herein provided, and order the
same filed as a permanent record.
Section 4. The city treasurer is hereby directed to honor ail warrants
issued as provided herein.
EC
ATTiST,
City yC]. erk'
AiOVED AS % F ORM
• �=��
,+At orney
CITY OF PORT ANGELES. WASHINGTON
BY
r') �; 1 T5
or