Pursuant to Section 3.24.060 of the Chico Municipal Code, the advance payment for the following goods or services is hereby authorized:
1. Training registrations;
2. Conference registrations;
3. Hotel and travel reservations;
4. Travel per diem payments and mileage advances;
5. Dues and subscriptions;
6. Periodicals and publications;
7. Licenses and permits;
8. Workers compensation and liability insurance premiums;
9. Various insurance premiums for employee coverage;
10. Rents;
11. Post office box rental and postage;
12. Software maintenance contracts;
13. Payments into escrow;
14. Cashiers checks for foreclosure sales; and
15. Advance payments for goods or services that are otherwise subject to Chapter 3.08, when immediate purchase is necessary for the support of a critical city service and the payment has been approved by the City Manager.
(Res. No. 10 04-05)