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(A) All demands against city funds shall be presented to and audited by the Director of Finance and summarized on vouchers for payment.
(B) After audit and approval for payment, such demands and vouchers shall be listed on a demand register which shall be presented to the City Manager for his approval. Upon approval by the City Manager of the demands and vouchers listed on the demand register, checks covering payment of such demands and vouchers shall be prepared and listed on a demand and check register for presentation to the City Council at a regular or adjourned regular meeting of the Council for action thereon. Each demanded check approved by the City Council for the payment of money shall be signed by the City Manager and the Director of Finance.
('86 Code, § 3.16.020) (Ord. 2800, passed - - ; Am. Ord. 3328, passed - - )