(A) (1) The Treasurer will keep an accurate account of the disbursements, and once a month make a report to the Fire Department of the amounts received and expended, giving an itemized account for the receipts and disbursements.
(2) The Treasurer shall pay no bills unless the purchase has been duly authorized by responsible Department personnel in light of Department requirements, and the bills have been previously allowed by the Fire Department.
(B) For any neglect of the above duties and upon conviction of any improper, willful, and intentional use or misappropriation of the Fire Department funds or making, or causing to be made, false entries in the books of the Fire Department, this person will be suspended or expelled from the Fire Department, as a majority of the members present at a regular meeting will decide.
(Res. 2000-17, passed 8-22-00)