Each demand approved by the receiving department or office shall be presented to the City Manager or to the Director of Finance who shall determine whether:
(A) The claim is legally due and owing by the city;
(B) There are budgeted or otherwise appropriated funds available to pay the claim;
(C) The claim conforms to a valid requisition or order;
(D) The prices and computations shown on the claim are verified; and/or
(E) The claim contains the approval of other departments and officials as required.
(Ord. 2008-02, passed 10-1-2008)