123.04 CHECKS AND VOUCHERS FOR PAYMENT OF CITY BILLS.
   The City Treasurer shall prepare checks and vouchers in payment of all bills against the City and shall present such checks to the Mayor for signature after which such checks shall be countersigned by the City Treasurer before delivery to the payee.
   In the absence or disability of the Mayor or Treasurer, such signing shall be performed by such persons as may be designated by Council.
(1970 Code Sec. 2-2.)