2013-67

ORDINANCE AUTHORIZING THE CITY AUDITOR TO PAY BILLS FROM THE AQUATICS CENTER 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 service was provided, 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 invoice:

 Ohio Edison
 Invoice No. 90083521114
 Amount: $3,174.40
 P.O. No. 2013-00002354; Account No. 602.1026.5302

 Service was provided prior to the issuance of the Purchase Order

Section 2. That this ordinance is hereby declared to be an emergency measure necessary for the welfare of the City of Marion and the inhabitants thereof and for further reason that the invoice is past due, 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