§ 33.01 AUTHORIZED DISBURSEMENTS.

   In accordance with I.C. 36-5-4-12, the Clerk-Treasurer may disburse the following monies throughout the month before any regularly scheduled Town Council meeting:

   (A)   Utility payments, which include gas, electricity, telephone, water, and sewer payments;

   (B)   Employee payroll transfers;

   (C)   Employee payroll;

   (D)   Payroll withholding tax, deposits, and payments;

   (E)   Sales tax collected from the community center rental;

   (F)   Guarantee account refunds; and

   (G)   Postage, contractual obligations.

(1996 Code, § 2-90)  (Ord. 96-09-01, passed 9-6-1996)