Pursuant to RCW 42.24.180, the Finance and Administrative Services Director is authorized to issue checks and warrants for the payment of obligations prior to final payment approval by the City Council. The City Council shall approve, or disapprove, all checks or warrants issued in payment of claims at a regularly scheduled meeting within one month of issuance. If, upon review, the City Council disapproves one or more claims, the Finance and Administrative Services Director and Mayor shall jointly cause the disapproved claims to be recognized as receivables of the City of Pullman and shall pursue collection diligently until the amounts disapproved are collected or until the City Council is satisfied and approves the claim. (Ord. 21-12 §2, 2021; Ord. 13-14 §2, 2013).