Sec. 3-4.05. Payment.
   If the Council approves a claim or demand in whole or in part, the Director of Finance shall cause a warrant to be drawn upon the City treasury for the amount allowed. In addition to the signature of the Director of Finance, the signature of the City Treasurer shall be required upon all checks, drafts, or warrants issued for and on behalf of the City.
(§ 5, Ord. 192)