Pursuant to RCW 35A.40.020, payment of claims or obligations of the city shall be by check. The city officers authorized to sign checks shall be the mayor, city administrator, administrative services director, financial services manager, financial services coordinator and public works director, 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. 2370 § 1, 2011; Ord. 2484 § 1, 2014)