All bills or claims against the Borough should be in writing, fully
itemized and on such forms as the Borough shall provide for that purpose.
All bills, claims and vouchers shall be presented to the governing body
in accordance with the bylaws of the Mayor and Council.
The method of disbursing moneys for payment of claims approved by the
governing body shall be by check drawn on the Treasurer or other custodian
of funds of the municipality and, after being signed by the Mayor or other
chief executive officer, shall be countersigned by the Treasurer or other
custodian of funds.