It shall be the duty of the Director of Finance to keep a register of all accounts, bills and demands against the City in the order of their payment and checks shall be drawn upon the treasury for the payment thereof, in the order in which they appear in such register. The City Treasurer's office shall be responsible for releasing and/or distributing all checks drawn upon the treasury. (Ord. 2709 § 9, 1990: 2510.6 -- Ord. 174 § 7, 1915).