No claim shall be paid by the City Treasurer unless it shall
have been approved by the City Auditor.
No money shall be drawn out of the City Treasury without the
written order of the Mayor. The Mayor, and in case of his absence
or inability, the Acting Mayor, is authorized to draw orders on the
City Treasurer for the payment of all accounts and claims allowed
and certified by the City Auditor.
Heads of departments shall certify to the correctness of all
bills incurred by them and, after approval thereof by the committee,
commission or board authorized to approve their department expenditures,
shall forward the same without delay to the City Auditor not later
than the fourth day of each month.
Every payroll, bill or account for salary or compensation to
any person in the service or employment of the City shall be sworn
to by the head of the department or by the person who is immediately
responsible for the appointment, employment, promotion or transfer
of the persons named therein, or in case of the absence or disability
of the head of the department or of such person, then by a person
designated by the head of the department and approved by the Mayor.
All departments of the City government shall file with the City
Auditor itemized bills, duly approved, of all claims as they become
due the City in the several departments, giving full names and addresses
of the debtor. The City Auditor shall examine and record such claims
and transmit them to the City Collector for collection.