[R.O. 1952 §8.12; CC 1988 §2-72; Ord. No. 3988 §1, 9-16-2013]
The Finance Clerk shall be the general accountant of the City and keeper of all public account books, accounts, vouchers, documents, bonds and coupons paid or redeemed and all papers relating to accounts and contracts of the City and its revenue, debts and fiscal affairs not required by law or ordinance to be placed in some other office or kept by some other person. He/she shall keep, in a set of books provided for that purpose, accurate accounts between the City and all officers charged with the collection, custody or disbursement of public monies and shall enter thereupon the amounts of all receipts and payments, from what sources derived, and on what accounts paid. He/she shall keep a complete record of all branches of the City revenue opening an account with every appropriation or fund which, by law or ordinance, is made a separate fund, crediting the same with all monies paid into the City Treasury on account thereof, and charging such appropriation or fund with all warrants drawn thereon. The Finance Clerkshall keep a register of all warrants drawn upon the City Treasury specifying the number, date, to whom payable, on what fund or appropriation drawn and the amount of each warrant. He/she shall keep a record of all bonds and obligations of the City, the date of issue, for what purpose issued, the rate of interest, the time when principal and interest become due, the amount of principal, to whom payable, and the registered number of each bond and coupon. The Finance Clerk shall prepare blank licenses for all purposes for which licenses are required to be issued and, when required, shall cause the same to be issued signing his/her name and affixing the Seal of the City thereto and the amount of the license fee thereon.