All claims against the city shall first be audited by the Finance Director and presented to the City Council. Upon the approval of said claims by the City Council, checks or warrants shall be drawn upon the City Treasurer and signed by the Mayor and countersigned by the City Clerk.
('69 Code, § 2-5) (Ord. passed 4-4-50; Am. Ord. passed 4-10-62; Am. Ord. O-03-02, passed 1-13-03)