[CC 1978 §25.010]
There is hereby established a Finance Committee of the Board of Aldermen to consist of three (3) members and being the most senior member of the Board of Aldermen from each ward. The Finance Committee shall audit and approve all bills before they are paid by the Board of Aldermen.
[CC 1978 §25.020]
A. 
No purchase of the City of Warsaw, Missouri, shall be made without the approval of the Finance Committee of the Board, provided that the Finance Committee may decide that usual and recurring purchases can be made without specific authorization.
B. 
The Mayor of the City may authorize emergency purchases where there is an apparent emergency which requires the immediate purchase of supplies or contractual services. The Mayor shall explain the purchases he/she has authorized to the Board of Aldermen for subsequent ratification by the Board.
[CC 1978 §25.030]
No bills or accounts of the City of Warsaw, Missouri, shall be paid by the City (other than the salaries of City employees and usual and recurring payments to public utilities) except after the payment has been authorized by the Board of Aldermen by ordinance.
[CC 1978 §25.040]
A. 
Subject to subsequent ratification by the City, the following officers may order goods for the use of the City:
1. 
City Clerk.
2. 
City Engineer.
3. 
Marshal.
4. 
Fire Chief.