(A)   This section shall be known as the “Promotion of Town Business Ordinance.”
   (B)   The Clerk-Treasurer is authorized to pay properly submitted claims for promotional expenses of the town, including, but not limited to, rental of meeting places, meals, decorations, memorabilia, commemorative objects, awards, expenses incurred in promoting industrial, commercial and residential development and tourism, expenses incurred developing relationships with other governmental units, expenses for membership dues, assessments, conference registrations and other assistance in local, regional, state and national associations of a civic, educational or governmental nature which have as their purpose for the betterment and improvement of municipal operations, the direct expenses incurred for travel, meals and lodging in conjunction with municipal business or meetings or organizations to which the municipality belongs and any other expenses of a civic or governmental nature deemed by the Town Council to be in the best interest of the town.
(Ord. 2016-001, passed 1-11-2016)