2011-90

ORDINANCE AUTHORIZING THE CITY AUDITOR TO PAY BILLS FROM THE MARION MUNICIPAL AIRPORT PURSUANT TO SECTION 5705.41(D)(1) OF THE OHIO REVISED CODE, AND DECLARING AN EMERGENCY

WHEREAS, The City Auditor, as per Section 5705.41(D)(1), has certified that sufficient funds were available at the time the work was performed, therefore

BE IT ORDAINED by the Council of the City of Marion, Marion County, Ohio:

Section 1. That the City Auditor is hereby authorized and directed to pay the following invoices from the Marion Municipal Airport:

Harris and Leach Inc.
Invoice No. Dmeoutage 2011 Amount: $10,707.50
Invoice No. Locoutage 2011 Amount: $11,428.00
TOTAL: $22,135.50
P.O. No.
Work was performed prior to the issuance of the Purchase Order

Section 2. That this ordinance is hereby declared to be an emergency measure necessary for the immediate preservation for the health, welfare and safety of the City of Marion and the inhabitants thereof, and the work has been already completed; and as such shall take effect and be in force immediately upon its passage and approval by the Mayor, provided it receives the affirmative vote of two-thirds of all members elected to Council; otherwise it shall become effective from and after the earliest period allowed by law.

 

___________________________
Dave Edwards
President of Council
Approved:

 

________________________
Mayor Scott Schertzer

Attest;


________________________
Clerk of Council