(a) Except as otherwise provided by law, all disbursements shall be made by check or warrant signed by the manager and countersigned by the mayor or by using an electronic payment method or fund transfer system. No check or warrant may be drawn in payment of a claim, and no electronic payment or fund transfer may be made, of more than fifty dollars ($50.00) until the claim is certified by the manager and allowed by resolution of the governing body. Each electronic payment or fund transfer, check or warrant shall specify its purpose and shall be made payable to the order of the person in whose favor it is drawn. (b) Repealed by Laws 1985, ch. 152, § 4.
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