2017-42 Auditor to pay Bill per ORC 5705.41(D)(1)

ORDINANCE AUTHORIZING THE CITY AUDITOR TO PAY A BILL 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 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:

 

Marion Municipal Airport

 

JD Financial         

Invoice No.             SO#061189            Amount: $1500.00               

 

 

Account No.            101.1008.5303        Equipment Maintenance   

 

 

Work was performed prior to the issuance of the Purchase Orders

 

        

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 invoices 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:                                   _____________________________

                                                  Kate Fisher

                                                  President of Council

 

 

 

_______________________

Mayor Scott Schertzer

 

 

Attest:

 

 

_______________________

Clerk of Council