§ 11-1. Submission of statement and certification.

Any person claiming payment from the City of North Wildwood shall first submit a detailed statement of the items or demand necessitating such claim to the responsible executive agency, specifying particularly how the bill or demand is made up, and a certification of the party claiming payment that it is correct. No bill, claim or demand shall be considered for payment unless the voucher has attached to it or includes a certification of a department head, or other municipal official responsible for certain functions, or of his duly designated representative, having personal knowledge of the facts that the goods have been received by or the services rendered to the City of North Wildwood and that those services or goods are consistent with any existing contract or purchase order. The Chief Financial Officer shall have the duty to audit, warrant and make recommendations on all claims and bills.