Every bill against the village, together with the order of the purchasing agent, shall first be submitted to the village manager who shall examine it and, if he finds it correct, shall approve same in writing and refer it to the village treasurer. Said bills shall be listed by the treasurer under fund headings chargeable for expenditures covered by such bills and shall be totaled for each fund. The bill list shall then be delivered to the village board for approval. Said list of approved bills shall constitute a warrant and the same shall be ready for payment on the requisite vote of the president and board of trustees but not otherwise. The provisions of this section shall apply to all bills and expenses incurred by the village, except salaries and wages of village officers and employees, which shall be paid by the village treasurer every two (2) weeks in accordance with the salaries and wages approved from time to time by the president and board of trustees. (Ord. 2822, 9-5-2013)