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Council adopts resolution approving out‑of‑purchase‑order vouchers, auditor explains $17,008 Christmas ornament charge
3426926 · May 21, 2025
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Summary
Council approved Resolution 15‑20‑25 under Ohio Revised Code 5705.41(D) to authorize voucher payments that exceeded purchase orders or lacked a purchase order; council discussed a $17,008.11 charge for holiday ornaments and staff explained it was a timing and vendor‑setup issue, not a budget shortfall.
Findlay City Council adopted Resolution 15‑20‑25 authorizing payment of vouchers that either exceeded purchase orders or were incurred without a purchase order, consistent with Ohio Revised Code…
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