(A) In accordance with the provisions of I.C. 36-4-4-12, the City Council hereby authorizes the Clerk-Treasurer to make certain claim payments in advance of the Council’s approval for the following types of expense:
(1) Insurance premiums;
(2) Utility payments;
(3) Maintenance and service agreements;
(4) Lease and rental agreements;
(5) Principal and interest payments on bonds;
(6) Payroll; and
(7) State, federal and county taxes.
(B) Each payment of expenses under this section must be supported by a fully itemized invoice or bill and certification by the Fiscal Officer.
(C) The City Council shall review and allow the claim at its next regular or special meeting following the pre-approved payment of the expense.
(Prior Code, § 2-268)