All bills or claims against the Borough shall be in writing,
fully itemized, and on such forms as the Borough shall provide for
that purpose. As required by statute, they shall be sworn to by the
claimant before submission for approval and payment.
The Borough Clerk will make available all checked vouchers,
with supporting papers attached, to the Mayor and Council by the Friday
preceding the regular Council meeting, for review thereby.
The corresponding vouchers shall accompany all checks drawn
in payment thereof when said checks are presented to the Mayor, the
Collector-Treasurer and to the Borough Clerk for signature.
All bills, vouchers and paid checks shall be filed in a safe
place and be made available for public inspection whenever requested.