CHAPTER 34: FINANCE AND REVENUE
Section
Funds
   34.01   Accounting of town funds
   34.02   COIT/LIT Public Safety Distribution Fund
   34.03   Fund 263 Rainy Day Restricted-MVH for MVH Transfers
   34.04   LOIT Special Distribution Fund; Park Pavilion Fire Insurance Proceeds Fund
   34.05   Riverside Gardens Construction Fund
   34.06   Freedom Festival Donations Fund
   34.07   Petty cash funds
   34.08   Solid Waste Services Fund
   34.09   Cumulative Capital Bridge Fund
   34.10   Riverside Gardens Park Donations Fund
   34.11   Rainy Day Fund
   34.12   Cumulative Fire Fund
   34.13   Cumulative Capital Development Fund
   34.14   ARP Coronavirus Local Fiscal Recovery Fund
Purchasing Procedures
   34.25   Designation of purchasing agency and purchasing agent
   34.26   Authority of purchasing agent
   34.27   Purchase of United States products
   34.28   Bidding requirements
   34.29   Purchases of services
   34.30   Special purchases
   34.31   Insurance requirements for service contracts
   34.32   Alternate purchasing agents
   34.33   Internal control standards; materiality threshold
   34.34   Returned check fee
   34.35   Recording fixed assets
Credit Card
   34.50   Authorization to maintain credit card
   34.51   Credit limit
   34.52   Authorized users
   34.53   Receipt of purchase
   34.54   Use limitations
   34.55   Purchase order form
   34.56   Information to be provided
   34.57   Payment of bill