2015-62

ORDINANCE AUTHORIZING THE CITY AUDITOR TO PAY BILLS FROM GENERAL FUND AND THE MUNICIPAL COURT ASSISTANCE FUND FOR THE MUNICIPAL COURT DEPARTMENT, AND DECLARING AN EMERGENCY, as amended

Whereas, the City Auditor has certified the sufficient funds were available at the time the expense was incurred, 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 reimbursement request and credit card bill for hotel accommodations for:

 

 

Department     Marion Municipal Court: Special Docket: Richard Howell

For mileage and meal reimbursement

 

Amount            $344.33             

 

Account No.  101.1019.5202

 

P.O. No.       2015-00001754

 

Department Marion Municipal Court:  Special Docket: Richard Howell &

Bob Hill for hotel accommodations

 

Amount            $283.68

 

Account No.  203.2010.5201

 

P.O. No.  2015-00001660

 

Department Marion Municipal Court:  Special Docket:  Bob Hill, Parking Reimbursement

 

Amount:           $32.40

 

Account No.:  203.2010.5201

 

P.O. No.  None

 

 

           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(s) are past due, and such, shall take effect and be in forced immediately upon its passage and approval by the Mayor provided it receives the affirmative vote of two-thirds of all member 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