The Clerk-Treasurer is hereby authorized to pre-pay the following lawful expenses subject to the submission of a fully itemized claim to the Clerk-Treasurer’s office prior to said pre-payment and the submission of said claim for review allowance at the next regular or special meeting of the Town Council following the pre-approved payment of said expense:
(A) Insurance premiums;
(B) Utility payments or utility connection charges;
(C) Maintenance or service agreements;
(D) Leases or rental agreements;
(E) Payroll;
(F) State, Federal or county taxes;
(G) License fees or permit fees;
(H) Grants of state funds authorized by statute;
(I) Property or services purchased or leased from the United States Government or an agency or political subdivision of the United States Government;
(J) Federal grant programs if advanced funding is not prohibited and the contracting party provided sufficient security for the amount advanced; and
(K) Principal and interest payments on bonds.
(Ord. 03-05-07, 3-5-07; Ord. 070717, passed 7-7-17)