The Director of Finance is hereby authorized to approve and pay all claims against the City found by him to be covered by appropriated and unencumbered funds of the City and to be in compliance with law, except for those claims required by law to be approved by the Council, and to sign all checks, drafts, or warrants for and on behalf of the City for the payment of claims. 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.
(§ 6, Ord. 192)