All bills and claims filed against the city and not for work or materials furnished the city under written contract shall be dated, itemized and duly verified by the person asserting the claim; and shall, if for goods or materials or for services performed by a person other than a regular city employee, be approved by the head of the department to which said work, materials or services has been or will be furnished; and all such claims shall be filed with and approved by the City Council.
(Ord. A-6, passed 12-28-1953; Ord. B-363, passed 1-2-1982; Ord. D-49, passed 11-5-2018)