(A) Before any order is given for items costing over $1,000 to be paid by the town, or any purchase costing over $1,000 made by any town employee, a purchase order must first be obtained from the Finance Officer.
(B) Any town employee purchasing goods without a purchase order will be held responsible for the cost of the same.
(C) No expenditure over $1,000 shall be made without prior approval by the Town Manager or Finance Officer.
(Ord. passed 10-7--)