Notwithstanding I.C. 5-11-10, with the prior written approval of the board having jurisdiction over the allowance of claims, the City Clerk-Treasurer may make claim payments in advance of board allowance for the following kinds of expenses:
(A) Property or services purchased or leased from the United States government, its agencies, or its political subdivisions.
(B) License or permit fees.
(C) Insurance premiums.
(D) Utility payments or utility connection charges.
(E) Maintenance or service agreements.
(F) Bond or coupon payments.
(G) Payroll.
(H) State, federal, or county taxes.
(I) Expenses that must be paid because of emergency circumstances.
(J) In-house charge account for municipal supplies.
(K) City of Mt. Vernon credit card account for pre-approved expenditures.
(Ord. 98-07, passed 7-13-98)