(A) This section is adopted under the authority of I.C. 36-5-4-12.
(B) Subject to the provisions of division (C) below, the Clerk-Treasurer of the town is authorized to disburse money to pay claims in advance of their allowance by the Town Council for the types of expenses and obligations described in I.C. 36-5-4-12, including all amendments thereto.
(C) Each payment of expenses under this section must be supported by a fully itemized invoice or bill and certificate by the Clerk-Treasurer.
(D) The Town Council shall review and allow each claim pre-approved under this section at the Council’s next regular or special meeting following the payment.
(E) The payment in advance of all claims heretofore allowed by the Town Council is hereby ratified and approved.
(Prior Code, § 34.02) (Ord. 110, passed 9-10-1996)