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Only invoices that are §�ijgned by e <br />the followin:r authoriz sonnl will be <br />ed per <br />processed for payMent: <br />City Manager, Assistant City Manager <br />Finance Director <br />ff-'olice Chief <br />Uire Chief <br />Rark and Recreation Director <br />I= <br />In the absence of the above personnel, invoices must be approved by the City <br />Manager or Assistant City Manager, <br />The following personnel can sign invoices indicating the service has been <br />1,erformed, the goods have been received, the costo extension and the footi% <br />are correct, and the invoice 'is ready for payment. <br />Howeve-rp all-invoices must also be sigRe�d by the Department Head, <br />Finance <br />Assistant Finance Director <br />Liquor <br />Asst. Finance Director, Liquor Store <br />Supervisor <br />Police <br />Deputy Chief <br />Fire <br />Deputy Chief <br />Utilities <br />Public Works Superintendent <br />Recreation <br />Assistant Recreation Director <br />Ice Arena <br />Ice Arena Manager <br />Golf Course <br />Golf Course Specialist <br />Code Enforcement <br />Chief Code Enforcement Officer <br />Public Works <br />Assistant City Engineer <br />Street <br />Public Works Superintendent <br />Authority: State Statute, Councill Motion, Adopted Budget, Finance Department <br />Directive <br />