No bill or claim shall be considered for payment
at any meeting of the Board of Council unless it shall have been presented
to the Borough Treasurer at least seven days before said meeting,
unless the Council by a majority vote of those present at such meeting
waives this requirement.
All warrants drawn against municipal funds,
when authorized to be issued by the Council, shall be signed by the
Mayor, attested to by the Clerk and countersigned by the Treasurer
unless the Council from time to time, otherwise directs.
Resolution for the payment of bills shall direct
that a warrant be issued when the funds of the Borough are sufficient
to make such payment. Said resolution shall have endorsed on its face
a certification by the Treasurer that there is a sufficient appropriation
in the budget to cover payment of the bills or, where applicable,
in the funding ordinance.
The Clerk shall keep such records as are required
by the Mayor or Board of Council or by law of all receipted bills,
ordinances and other matters referred to him by said Mayor and Board
of Council, and he shall perform all duties devolving upon him by
law and as may be imposed by the Mayor or Board of Council.
