[HISTORY: Adopted by the Board of Commissioners of the Borough of Avon-by-the-Sea as indicated in article histories. Amendments noted where applicable.]
[Adopted 4-28-64 by Ord. No. 131]
All bills upon the Borough of Avon-by-the-Sea, including payment made as salaries to municipal employees, shall be paid in the following manner:
A voucher setting forth the amount of the bill and sufficient memoranda to indicate the nature of the claim, together with an oath affirming the validity of the claim, or, in the case of payroll, a payroll voucher shall be received and countersigned by the Borough official having knowledge of the validity of the claim, and the same shall be kept on file by the Borough Clerk.
A check of the Borough of Avon-by-the-Sea in payment thereof shall issue upon approval by the Board of Commissioners by resolution and incorporation of such item in the official minutes of the Borough, and such check shall be signed by the Mayor of the Borough, whose signature shall be attested to by the Clerk. A facsimile signature by rubber stamp shall suffice as the signature of the person.
[Adopted 8-14-56 by Ord. No. 85]
A payroll account shall be established in the Borough of Avon-by-the-Sea.