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M.V: ORDINANCE N0. 90- 36 <br />Page -3- <br />Corporation Fund 2,100.00 <br />Total Fiduciary Funds: $ 43,697.00 <br />TOTAL ALL HINDS: $5,128,301.00 <br />SECTION Z. The Director of Finance is hereby authorized to draw warrants <br />for payment for items that were encumbered against a prior year appropriation <br />evidenced by an approved purchase order that was dully approved and encumbered <br />in a prior year. The December 31, 1989 Encumbrances were as follows: <br />010 - General Fund $ 384,643.41 <br />150 - Street Construction, Maintenance <br />and Repair Fund 10,161.75 <br />170 - Community Room Fund 1,206.61 <br />180 - Recreation Fund 379.65 <br />210 - Capital Improvement 31,323.99 <br />420 - S.A. Street Lighting Fund 11,384.57 <br />770 - Performance Bond Fund 3,071.00 <br />773 - Hanover Woods Fund 12,116.00 <br />TOTAL $ 454,286.98 <br />The Director of Finance is authorized and directed to draw warrants for <br />payment upon receiving the proper certificates and vouchers therefor, approval <br />by the Council of Mayfield Village or officers authorized by law to approve <br />the same, or by Ordinance or Resolution of Council to make expenditures, <br />provided that no warrant be drawn or paid for salaries or wages except to <br />persons employed by authority of and in accordance with law or ordinance. <br />SECTION 3. The Director of Finance is hereby authorized to draw warrants <br />for payment of any of the foregoing appropriations upon receiving the proper <br />certificates and. vouchers therefor, approval by the Council of Mayfield <br />Village or officers authorized by law to approve the same, or by Ordinance or <br />Resolution of Council to make expenditures, provided that no warrant be drawn <br />or paid for salaries or wages except to persons employed by authority of and <br />in accordance with law or ordinance. <br />SECTION 4. The Director of Finance, at any time during calendar year <br />1990, is further authorized to: <br />