Payroll warrants and warrants drawn in payment of demands certified or approved by the Administrative Services Manager as conforming to the adopted budget need not be audited by the City Council prior to payment, but shall be presented to the City Council for ratification and approval at the first City Council meeting after delivery of the warrant in accordance with Government Code Sections 37201, et seq. No other claim or demand against the City shall be paid, nor shall any warrant be drawn for the payment of the same, unless the claim or demand or a register including the claim or demand shall have been approved and audited by the City Council. (Ord. 2019-2 § 4, 2019; Ord. 77-20 § 2, 1977.)