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HomeMy WebLinkAbout1176 OrdinanceORDINANCE NO. 1176
AN ORDINANCE PRESCRIBING THE METHOD BY VMHICH ALL
DEMANDS AGAINST THE CITY OF PASCO SHALL BE PRESENTED,
AUDITED;' AND PAID`,' AND REPEALING ORDINANCE NO-O'i 1149.
THE CITY COUNCIL OF THE CITY OF PASCO DO ORDAIN AS
FOLLOWS:
Section 1.All demands against the City of Pasco shall first be pre-
sented to its City Manager for his approval or disapproval. Those demands
which are approved shall be presented to and audited by the City Council
Upon allowance of any demand, the City Clerk shall draw a warrant
upon the City Treasurer for the same. All warrants shall be counter-
signed by the City Manager and the City Clerk. In case the City Manager
is for any reason unable to sign, either the Mayor or, in the Mayor's
absence, the Mayor Pro Tem shall countersign warrants on behalf of
the City in the place of the City Manager.
Section 2. All demands shall be accompanied by the proper City
voucher which shall specify the purpose for which the demand is made
and the fund from which the demand is to be paid.
Section 3. In the event that any demand shall be disapproved by the
City Manager it shall be his duty to so inform the claimant and to advise
the claimant of the time and place when the demand will be placed before
the City Council for final action. At such time the Council may either
allow or reject the demand after hearing argument by the City Manager and
the claimant.
Section 4. Ordinance No. 1149 is hereby repealed.
Section 5. This ordinance shall be in full force and effect after its
passage as required by law.
PASSED by the City Council and APPROVED as provided by law
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ORDINANCE NO. 1176
AN ORDINANCE PRESCRIBING THE METHOD BY VMHICH ALL
DEMANDS AGAINST THE CITY OF PASCO SHALL BE PRESENTED,
AUDITED;' AND PAID`,' AND REPEALING ORDINANCE NO-O'i 1149.
THE CITY COUNCIL OF THE CITY OF PASCO DO ORDAIN AS
FOLLOWS:
Section 1.All demands against the City of Pasco shall first be pre-
sented to its City Manager for his approval or disapproval. Those demands
which are approved shall be presented to and audited by the City Council
Upon allowance of any demand, the City Clerk shall draw a warrant
upon the City Treasurer for the same. All warrants shall be counter-
signed by the City Manager and the City Clerk. In case the City Manager
is for any reason unable to sign, either the Mayor or, in the Mayor's
absence, the Mayor Pro Tem shall countersign warrants on behalf of
the City in the place of the City Manager.
Section 2. All demands shall be accompanied by the proper City
voucher which shall specify the purpose for which the demand is made
and the fund from which the demand is to be paid.
Section 3. In the event that any demand shall be disapproved by the
City Manager it shall be his duty to so inform the claimant and to advise
the claimant of the time and place when the demand will be placed before
the City Council for final action. At such time the Council may either
allow or reject the demand after hearing argument by the City Manager and
the claimant.
Section 4. Ordinance No. 1149 is hereby repealed.
Section 5. This ordinance shall be in full force and effect after its
passage as required by law.
PASSED by the City Council and APPROVED as provided by law
this 19++, day of January, 1965.
Atte st:
City Clark
Approved as to form:
C Attorne
ity Y
m 2,.
MAYOR