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2002-178 Resolution
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2002-178 Resolution
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Last modified
1/9/2014 4:02:26 PM
Creation date
12/13/2013 4:16:42 AM
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North Olmsted Legislation
Legislation Number
2002-178
Legislation Date
12/3/2002
Year
2002
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CTTY OF NORTH OLMSTED <br />RESOLUTION NO. 2002-178 <br />BY: Mayor Musial <br />A RESOL UTION A UTHORIZING THE PAYMENT OF ONE THOUSAND NINE <br />HUNDRED TEN DOLLARS AND FO URTEEN CENTS ($1, 910.14) TO THE <br />TREASURER OF CUYAHOGA COUNTYFOR STORMSEWER MATERIALS <br />PROVIDED BY THE CUYAHOGA COUN'TYENGINEER FOR A STORM <br />SEWER ON BARTON ROAD, AND DECLARfNG AN EMERGENCY. <br />WHEREAS, the City of North Olmsted purchased certain storm sewer materials from the <br />Cuyahoga County Engineer for use in a storm sewer on Barton Road; and <br />WHEREAS, at the time of said purchase, insufficient funds had been appropriated by this <br />Council for this purpose; and <br />WHERF,AS, through inadvertence, a purchase order certifying that funds had been <br />appropriated and were on hand to pay this expenditure, and authorizing payment of this <br />expenditure, was not timely requested from the Director of Finance; and <br />WHEREAS, the County Engineer, in good faith, provided the storm sewer materials to the <br />City which were used by the City for a City purpose; and <br />WHEREAS, pursuant to R.C. Section 5705.41(D), payment to the Cuyahoga County <br />Treasurer pursuant to the purchase order requested may not be made by the Director of Finance <br />until authorized by this Council; and <br />WHEREAS, it is the desire of this Councit tv authorize the Directvr of Finance to pay to <br />the County Treasurer, for storm sewer materials provided by the County Engineer for Barton <br />Road, pursuant to County Engineer Invoice No. 2002-338, the sum of One Thousand Nine <br />Hundred Ten Dollars and Fourteen Cents ($1,910.14); <br />NOW, THEREFORE, BE IT RESOLVED BY THE COUNCII, OF THE CITY OF <br />NORTH OLMSTED, COUNTY OF CUYAHOGA AND STATE OF OHIO: <br />SECTION 1: That the Director of Finance be, and she hereby is, authorized and directed <br />to pay to the Cuyahoga County Treasurer the sum of One Thousand Nine Hundred Ten Dollars <br />and Fourteen Cents ($1,910.14) for storm sewer materials provided by the Cuyahoga County <br />Engineer for a Storm Sewer on Barton Road pursuant to Invoice No. 2002-338. <br />SECTION 2: That this Resolution is hereby declared to be an emergency measure <br />immediately necessary for the preservation of the public health, safety and weifare and for the <br />further reason that it is necessary to immediate pay Cuyahoga County for valuable materiats <br />
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