The City Council shall consider and approve or deny by majority vote the vouchers and demands presented against the City for payment and any payment made pursuant thereto, as the same are presented to it at a regular meeting or special meeting of the Council called for that purpose. If, upon review, the City Council disapproves any claims previously paid, the Treasurer-Comptroller and the Mayor shall jointly cause said disapproved claims to be recognized as receivables of the taxing district and to pursue collection diligently until the amounts disapproved are collected or until the legislative body is satisfied and approves the claims. (Ord. 1234 § 4, 1985: Ord. 662 § 4, 1974).