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Article II. Payment of Obligations – Authority
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As authorized by RCW 35A.40.020, payment of claims or obligations of the City shall be by check. All City checks shall be drawn at the US Bank, Covington Branch, a qualified public depository. The City Manager, Finance Director and Council members authorized by resolution may sign City checks. Each City check shall be executed by two authorized signatories, with at least one of the signatories being either the City Manager or the Finance Director. (Ord. 11-11 § 4)