[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. 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.
B. 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.