§ 19-3. Presentation of claims to Borough Council.

After the bill has been processed as set forth above, the Chief Financial Officer shall present the bill or claim to the Municipal Clerk, who shall include it in the proceedings of the next formal meeting of the Borough Council. It shall be the duty of the Chief Financial Officer to examine all the bills or claims submitted for payment in order to ascertain if proper administrative procedures have been followed. At the formal meeting of the Borough Council, the Municipal Clerk shall present a resolution itemizing all vouchers that have been previously approved in the manner hereinabove set forth. No payment may be made pursuant to said voucher unless, at the meeting or any subsequent public meeting, the voucher is approved by a majority of the members of the Borough Council then present.