3.39.080 Disbursements.
This section is included in your selections.
Any withdrawals or expenditures from the equipment rental fund shall be made only in the following manner:
A. Expenditures from account A shall be made only upon duly approved payrolls and vouchers of the city for the purposes ascribed to the account in Section 3.39.060.
B. Expenditures from account B shall be made only upon duly approved vouchers of the city for the purposes ascribed to the account in Section 3.39.070. (Ord. 1378 § 6, 1965)