The City Clerk and the City Treasurer are authorized to pay upon receipt thereof the following categories of claims prior to the examination and approval of the claims at a regular meeting of the City Council:
(A) Premiums due on insurance contracts previously entered into by the city;
(B) Postage fees; and
(C) Usual and customary utility expenses, including electric, gas and telephone expenses.
(Res. 85-44, passed 10-14-85; Am. Ord. 17-1, passed 1-10-17)