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CITY OF NORTH OLMSTED <br />RESOLUTION NO. 98- 87 <br />BY: MAYOR NORMAN MUSIAL <br />A RESOL UTIONA UTHORIZING THE PAYMENT OF NINE THOUSAND SIX <br />HUNDRED SEVENTY-FIVE DOLLARS ($9, 675. 00) TO FABRIZI TRUCKING & <br />PAVING CO. FOR S7'ORMSEWER WORKPERFORMED AT 3565 WALTER <br />ROAD AND 4618 MICHAEL AVENUE, AND DECLARING ANEMERGENCY. <br />WHERF.AS, the City of North Olmsted contracted with Fabrizi Trucking & Paving Co. <br />(hereinafter, "Fabrizi") to perform certain storm sewer work at 3565 Walter Road and at 4618 <br />Michael Avenue, in the City of North Olmsted; and <br />WHEREAS, at the time of said contract, sufficient funds had been appropriated by this <br />Council and were on hand to pay Fabrizi; and <br />N'HEREAS, through inadvertence, a purchase order certifying that funds had been <br />appropriated and were on hand to pay the contract, and authorizing payment of this contact, was <br />not timely requested from the Director of Finance; and <br />WHEREAS, Fabrizi has performed all of the storm sewer work required of it at 3 565 <br />Walter Road and at 4618 Michael Avenue in a good and workmanlike manner; and <br />WHEREAS, pursuant to R.C. Section 5705.41(D), payment to Fabrizi pursuant to the <br />purchase order requested may not be made by the Director of Finance until authorized by this <br />Council; and <br />N'HEREAS, it is the desire of this Council to authorize the Director of Finance to pay to <br />Fabrizi, for storm sewer work performed at 3565 Walter Road and 4618 Michael Avenue, <br />pursuant to Fabrizi Invoice Nos. 3964 and 4439, the total sum of Nine Thousand Six Hundred <br />Seventy-Five Dollars ($9,675.00); <br />NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL 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 Fabrizi Trucking & Paving Co. the sum of Nine Thousand Six Hundred Seventy-Five <br />Dollars ($9,675.00) for storm sewer work performed by Fabrizi at 3565 Walter Road and 4618 <br />Michael Avenue, pursuant to Fabrizi Invoice Nos. 3964 and 4439. <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 welfare and for the <br />further reason that it is necessary to immediate pay this City contractor who performed valuable <br />services for the City, but, through no fault of its own, has not yet been paid even though it <br />