Pursuant to the provisions of RCW 35A.12.170, as it now exists or may hereafter be amended, all demands against the City of Pullman shall be presented to and audited by the Finance and Administrative Services Director prior to approval for payment. Upon approval of a demand, claim or obligation by the Finance and Administrative Services Director and City Administrator, the Finance and Administrative Services Director shall cause the issuance of a bank check for payment in full of the obligation, drawn on an account held by the City’s designated qualified public depositary. Such checks shall be signed by the Finance and Administrative Services Director and shall be countersigned by the Mayor, or such person as the Mayor may designate, and shall specify the fund from which it is to be paid, provided no check shall be issued when the applicable fund is not solvent at the time payment is ordered, but a warrant shall be issued therefor. (Ord. 21-12 §1, 2021; Ord. 18-25 §23, 2018; Ord. 13-14 §1, 2013; Ord. 85-26 §1, 1985; Ord. A-900 §1, 1970).