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a) The City Administrator will designate persons who are to <br /> prepare deposit slips. <br /> <br />b) <br /> <br />The City Accountant will check all deposit slips with <br />the employee who prepared it to ascertain it is correct <br />and then will make the deposit in the City's official <br />depository bank that handles the City's checking account. <br />If there is a deviation from the above procedure the City <br />Administrator must give his approval. In the absence <br />of the City Accountant, the City Administrator will desig- <br />nate an alternate City employee to perform the above duty <br />during the absence of the City Accountant. <br /> <br /> 4) The City ADministrator shall designate by name who will main- <br />rain the City's facsimile stamp and City seal. <br /> <br /> 5) It is directed that the City Administrator review this resolution <br />with all City clerical personnel and that a copy of it be posted in the City <br />office. <br /> <br /> <br />