All bills payable by the Village, other than for the payment of salaries and health insurance premiums, shall be submitted to the Board for approval before payment except when time constraints mandate that a payment be made by manual check before the next meeting of the Board. Such payment by manual check must be authorized by one (1) of the following: Village President, Village Administrator or Village Treasurer, and such payments shall not exceed five thousand dollars ($5,000.00). In addition, all manual checks issued shall be presented at the next Board meeting for ratification. (Ord. 2002-13, 3-26-2002)