A. Signing Checks: All checks must be cosigned by one board designated person, and the treasurer.
B. Purchases; Expenses: Debts and contracts may be entered into by the board only through designated methods, according to board procedures. A board approved list of supplies may be purchased by the director without further board action and may be paid for by check by the treasurer. A board approved list of overhead expenses may be paid for by check by the treasurer without further approval of the board. All other purchases will be made only after favorable action of the board. (1985 Code § 1-53)