§ 30.02 AUTHORIZING CERTAIN OPERATING EXPENDITURE DISBURSEMENTS.
   (A)   Where a bill for payment is received by the Treasurer of the township and the next regularly scheduled meeting of the Board of Supervisors will not timely allow the bill to be paid in order to receive a discount or in order to avoid a penalty the Treasurer, upon review and approval by the Township Manager, shall make payment in advance of such meeting subject to the following:
      (1)   The bill is in an amount and in accordance with a written contract previously approved by the Board of Supervisors and the goods or services and amount of payment to which the bill relates comply with the terms of the contract; or
      (2)   The bill is for goods or services routinely provided by vendors or providers previously approved by the Board of Supervisors.
   (B)   Notwithstanding anything to the contrary contained herein, all payments of bills by the Treasurer, pursuant to this section, shall be submitted to the Board of Supervisors at the next available meeting for ratification and approval by the Board of Supervisors.
(Res. 2011-031, passed 12-29-2011)