File #: MR-0041-2014    Version: 1 Name: City of Columbus Sewer Capacity Then & Now
Type: Motion Resolution Status: Passed
File created: 10/17/2014 In control: City Council
On agenda: 10/20/2014 Final action: 10/20/2014
Title: Motion Resolution to authorize payment of the 3rd quarter capacity fees being rendered by the City of Columbus in the amount of $11,366 due from Account No. 662.361.5474, Sewer Capacity Charges. 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. It is hereby requested that Council approve payment of the above then and now purchase under ORC 5705.41(D)(1).
Attachments: 1. MR-0041-2014-signed
TITLE
Motion Resolution to authorize payment of the 3rd quarter capacity fees being rendered by the City of Columbus in the amount of $11,366 due from Account No. 662.361.5474, Sewer Capacity Charges. 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. It is hereby requested that Council approve payment of the above then and now purchase under ORC 5705.41(D)(1).