(A) The Clerk-Treasurer of the town is hereby authorized pursuant to this section to pay all bills incurred in the ordinary course of the town’s business, between the time period fixed for Council meetings, including payroll, payroll taxes, unemployment taxes, gross income taxes and all other bills necessary to be paid prior to the next regularly scheduled monthly Council meeting.
(B) The Clerk-Treasurer of the town is hereby authorized to pay any bill which would result in a late penalty if the same remained unpaid until the next regularly scheduled Council meeting.
(C) It shall be the policy of the Clerk-Treasurer to contact one Council member if necessary by telephone for the purpose of paying any bill which may require payment prior to the next regularly scheduled Council meeting, and upon approval by a Council member by telephone the bill may be paid under this section.
(Prior Code, § 32.06) (Ord. 2-1988, passed 4-13-1988)