Pursuant to RCW 35A.40.020 and 39.58.750, all payment of city claims or obligations shall be by checks and electronic funds transfer (EFT) respectively. The city officers authorized to sign these checks and EFT payments shall be the mayor. any council member, and assistant city administrator, with two signatures required. The city council shall, by resolution, motion or other appropriate method, designate a qualified public depository, whereon such checks are to be drawn.
(Ord. 95-11 § 1; Ord. 03-206 § 1; Ord. 04-229 § 1; Ord. 09-318 § 1; Ord. 15-447 § 1 (Exh. A); Ord. 26-0707, 4/28/2026)