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RESOLUTION NO. l33-A
WHT7'REAS, The Port of Port Townsend Commissioners, desire
to approve all monthly accounts payable by si~ning one
document rather than each indlvidual voucher, and
WHEREAS, The Office of State' Auditor, Division of Municipal
Corporations, on May 19, 1952, by a letter to the Port of
Grays Harbor approved the procedure,
NOW, THRR'F.F'ORE, BE IT RESOLVED that starting on November 1,
1956, it will be the policy of tbe Port of Port Townsend
Commissioners to approve vouchers for payment and authorize
the lssuance of warrants by signing a list which will indicate
the voucher number, to whom paid, amount and purpose of the
payment.
ADOPTFD this 4th day of October, 1956.
(Absent)
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