(A) The Board of Commissioners at times is required to approve an accounts payable voucher for the issuance of checks or payments by EFTs prior to approval at a public meeting of the Board of Commissioners.
(B) The Lake County Auditor is authorized to pay an accounts payable voucher for the issuance of checks or payments by EFTs prior to approval at the Lake County Commissioners' public meeting if the voucher is signed by at least two Commissioners authorizing payment with information to the Auditor that the voucher will be placed on the next Commissioners' public meeting agenda for ratification.
(C) The Board of Commissioners shall ratify the approval of the accounts payable voucher and copies will be attached to the Commissioners' meeting minutes where the ratification occurs.
(D) In the event the Lake County Commissioners exercise their authority to approve a payroll voucher prior to approval at a public meeting of the Board of Commissioners, the Board shall notify the Lake County Council in writing, giving the account voucher approved and a brief explanation for the approval.
(Ord. 1405C, passed 2-14-2017)