A warrant is drawn upon funds of the city treasury. The Director of Finance and Administrative Services shall prepare a list of claims and demands and present the list under resolution authority to the City Council for approval. The list of claims and demands shall be allowed only be resolution setting forth as to each claim or demand the name of the claimant, a brief description of the claim, and the amount allowed, and the warrant number that corresponds with the warrant drawn. Warrants will be signed by the Mayor and countersigned by the Director of Finance and Administrative Services in his or her capacity as Treasurer.
('64 Code, § 2-56) (Ord. 34, passed - - )