The finance committee of the City Council shall examine and audit all demands and vouchers presented against the City for payment, and all payments made pursuant thereto, and shall recommend approval or denial thereof by the Council as a whole at its next regular meeting. At least two of the three members of the finance committee shall sign the voucher list prepared by the City Treasurer-Comptroller to indicate the action by the committee. (Ord. 1234 § 3, 1985: Ord. 662 § 3, 1974).