A. The finance director shall be authorized to issue warrants for claims in advance of council approval for claims requiring payment prior to the next regularly scheduled council meeting. Subsequent to such issue, the finance director shall include the advance warrants with the regular warrants for council review and approval in accordance with Section 3.08.020.

B. If the council disapproves the claims after the warrant has been issued, the finance director shall cause the disapproved claim to be recognized as a receivable of the city and to pursue collection diligently until the amounts disapproved are collected or until the council is satisfied and approves the claim.