All bills or claims against the Town shall be in writing, fully
itemized, and on such forms as the Town shall provide for that purpose.
As required by statute, they shall be sworn to by the claimant before
submission for approval and payment.
The corresponding vouchers shall accompany all checks drawn
in payment thereof when the said checks are presented to the Mayor,
the Treasurer and to the Town Clerk for signature.
All bills, vouchers and paid checks shall be filed in a safe
place and be made available for public inspection.