133.05 SIGNATURE PROCEDURE FOR A CHECK, BILL OF EXCHANGE, DRAFT, ORDER OF WITHDRAWAL, OR SIMILAR NEGOTIABLE OR NONNEGOTIABLE INSTRUMENT.

(a) The Village Clerk/Fiscal Officer will prepare checks from vouchers in payment of all bills against the Village and will present such checks to the Mayor for signature after which such checks shall be countersigned by the Clerk/Fiscal Officer before delivery to the payee.

(b) In the absence or disability of the Mayor or Village Clerk/Fiscal Officer, such signing shall be performed by such persons as may be designated by Council.

(Ord. 2015-02. Passed 2-2-15.)

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