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ORDINANCE NO. 5677 -74 <br />AN ORDINANCE APPROVING A CONTRACT BETWEEN <br />THE BUREAU OF WATER OF THE CITY OF SOUTH <br />BEND, INDIANA, AND McCULLOUGH & ASSOCIATES <br />PUBLIC ACCOUNTANTS, INDIANAPOLIS, INDIANA, <br />FOR VARIOUS ACCOUNTING AND FINANCIAL SERVICES <br />RENDERED AND FEES AND EXPENSES INCURRED <br />PURSUANT TO EMPLOYMENT AGREEMENT WITH THE <br />CITY DATED FEBRUARY 20, 1973, IN THE TOTAL <br />AMOUNT OF $14,157.24. <br />BE IT ORDAINED by the Common Council of the City of <br />South Bend, Indiana: <br />SECTION I. That the contract entered into between <br />the Bureau of Water of South Bend, Indiana, and McCullough & <br />Associates Public Accountants, Indianapolis, Indiana, for various <br />professional accounting and financial services rendered, and fees <br />and expenses incurred pursuant to their employment agreement with <br />the city dated February 20, 1973, time and expenses from <br />February 20, 1973, through February 25, 1974, required in the <br />operation of said Bureau of Water in the total amount of $14,157.24, <br />is hereby approved and confirmed. <br />SECTION II. <br />effect from and after its <br />approval by the Mayor and <br />requirements. <br />This ordinance shall be in full force and <br />passage by the Common Council, its <br />the fulfillment of all statutory <br />Passed May 28, 1974, as amended. <br />