2015-66

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 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:

 

  1. Dairy Enterprises

Invoice #7342615

Amount: $683.53

PO #2015-00001781; Account #203195

Invoiced prior to the issuance of the Purchase Order

 

  1. Gold Medal Products

Invoice #115702

Amount: $906.60

PO #2015-00001781; Account #LIPAPO

Invoiced prior to the issuance of the Purchase Order

 

  1. Payne’s Pizza

Invoice #0001 (2015)

Amount: $307.50

PO #2015-00001843

Invoiced prior to the issuance of the Purchase Order

 

  1. Payne’s Pizza

Invoice #0002 (2015)

Amount: $322.50

PO #2015-00001843

Invoiced 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.

 

 

Approved:                                             ____________________________

                                                            Dave Edwards

                                                            President of Council

 

 

___________________________

Mayor Scott Schertzer

 

 

Attest:

 

 

___________________________

Clerk of Council