The Clerk-Treasurer is authorized to make claim voucher payments in advance of Town Council approval for the following expenses:
(A) Property or services purchased or leased from:
(1) The United States government; or
(2) An agency or a political subdivision of the United States government.
(B) License fees or permit fees.
(C) Insurance premiums.
(D) Utility payments or utility connection charges.
(E) Federal grant programs if:
(1) Advance funding is not prohibited; and
(2) The contracting party provides sufficient security for the amount advanced.
(F) Grants of state funds authorized by statute.
(G) Maintenance agreements or service agreements.
(H) Lease agreements or rental agreements.
(I) Principal and interest payments on bonds.
(J) Payroll.
(K) State, federal, or county taxes.
(L) Expenses that must be paid because of emergency circumstances.
(M) Credit card payments (to avoid finance charges).
(Ord. 1992-13, passed - -92; Am. Ord. 2020-03, passed 3-9-20)