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Motion Resolution to authorize Council to approve payment of the following then and now purchase under ORC 5705.41(D)(1); funds were not encumbered prior to purchase of water/sewer from the City of Columbus in the amount of $174,793 from the following: Account No. 661.360.5269, Sewer Rental, $80,146, and Account No. 661.360.5270, Columbus Sewer Surcharge, $94,647. The Director of Finance has certified that funds were available then at the time of purchase and now at the time of payment, appropriated, collected or in the process of collection and free from any previous encumbrance.