2014-43

ORDINANCE AUTHORIZING THE CITY AUDITOR TO PAY BILLS FROM VARIOUS CITY DEPARTMENTS 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 the 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.

 

 

 

A.       RLS & Associates

 

        

 

Invoice Number        05141

 

          Amount                   $3,265.25

 

          Invoiced before Purchase Order was in place

 

 

 

B.       City of Marion Central Garage (Fuel)

 

        

 

Invoice Number        TR1-14GAS

 

          Amount                   $5,511.47

 

 

 

          Invoice Number        TR-14Diesel

 

          Amount                   $4,647.55

 

          Invoiced before Purchase Order was in place

 

 

 

 

 

Section 2.     That the 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 invoices are past due, and 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.

 

 

 

 

 

 

 

Approved:                                             ____________________________

 

                                                            Dave Edwards

 

                                                            President of Council

 

 

 

___________________________

 

Mayor Scott Schertzer

 

 

 

Attest:

 

 

 

 

 

___________________________

 

Clerk of Council