(A) By virtue of the authority granted to the Treasurer by Ord. 09-11A, the Treasurer is authorized to pay the following invoices upon receipt or within the first due date set forth in the invoice as negotiated with the vendor; without prior approval of the Board but only after approval of the department head responsible for the invoice and the Chair of Accounts and Finance:
(1) Any utility; and
(2) Any regular provider of services to the village.
(B) In his or her regular report to the Board of Trustees, the Treasurer must include each bill paid in the consent agenda items for ratification of his or her payment.
(1975 Code, § 8-118) (Ord. 09-11b, passed 11-18-2009)