§ 2.48.630 EXCEPTIONS.
   A.   Examples of non-negotiable purchases that do not require a purchase order and, therefore, may be processed by voucher directly to Accounts Payable, include, but are not limited to:
      1.   Books
      2.   Subscriptions
      3.   Copyrighted Material
      4.   Membership and Registration fees
      5.   Travel
      6.   Interdepartmental Reimbursements
      7.   Employee Reimbursements
      8.   Legal Services and Related Litigation Expenses
      9.   U.S. Post Office
      10.   Intergovernmental Payments
      11.   Bank Payments
      12.   Settlement of Judgements & Claims
      13.   Utility payments for water, sewer, gas, electricity, telephone and cell phones
      14.   Refunds
      15.   Hospital, Medical, Doctor and Dentist Expenses
   B.   Non-negotiable purchases shall be determined by the Purchasing Department and approved by the Administrative Services and Finance and Audit Committees of the County Board.
(Ord. 7741, passed 7-16-2019)