§ 33.06 CASH DISBURSEMENTS; NON-PAYROLL.
   (A)   Pre-numbered checks shall be used for all disbursements.
   (B)   All checks will require two signatures as denoted by the Town Board.
   (C)   The Town Manager shall be responsible for payment of all expenditures as specified in the annual budget and/or approved by the Town Board.
   (D)   The Town Manager is authorized to approve purchases of items valued at under a preset amount established by the Town Board for operations of Town Hall.
   (E)   Purchase of a single item exceeding that preset amount established by the Town Board will require approval of the Town Board.
(1981 Code Revision)