All
bills for payment shall be received by the City Clerk's office
no later than the Monday preceding the Council meeting at which they
will be acted upon.
All
claims shall be listed and read and approved at the regular meetings
of the Absecon City Council.
[1997 Code § 9-4]
Checks for the payment of claims shall be drawn on the proper
accounts. The checks shall be countersigned by the Chief Financial
Officer/Treasurer, the Mayor and the City Clerk or Deputy City Clerk.