§ 31.04  ISSUING CHECKS.
   The Clerk-Treasurer shall be given the authority to issue checks between meetings for payroll, employee payroll taxes withheld, employee and employer Social Security payments, unemployment contributions, gross income taxes due, utility bills received by the town and utility for gas, electric, water, sewage, and telephone services, postal charges, insurance and retirement fund payments, crop expenses with discount, uniform rentals, disbursement of state or federal grant funds, and the Clerk-Treasurer shall be given the authority to renew, purchase, or withdraw investments needed between meetings of the Town Council.
(1993 Code, Title I, Art. 2, § 4)  (Ord. 94-9, passed 12-30-1994)