(A) All bills payable by the Village, other than for the payment of salaries established by the Village President and Board of Trustees and related withholding and employer share of insurance benefit and pension payments, shall be submitted to the President and Board for approval before payment.
(B) Notwithstanding anything stated in this section to the contrary, utility bills payable by the Village to any provider of electrical, telecommunication, or gas service to a Village-owned or managed property, including but not limited to Nicor and Commonwealth Edison; debt service payments; utility bills payable by the Village to the City of Chicago for water services: bills payable by the Village to the Municipal Consolidated Dispatch Joint Emergency Telephone System Board; and bills payable by the Village to the Ground Emergency Medical Transportation Program shall be paid prior to submission to or approval by the President and Board when deemed necessary by the Village Comptroller/Manager to ensure prompt payment and avoid additional expense or fee to the Village: however, such action of the Village Comptroller/Manager shall be submitted to the President and Board at the next scheduled meeting of the Board for ratification.
('73 Code, § 2-249) (Am. Ord. 22-4332, passed 11-3-22)