03-004 _ I
1 CITY OF
SPOKANE VALLEY
SPOKANE COUNTY,
WASHINGTON
ORDINANCE NO.04
AN ORDINANCE OF
'THE CITY OF SPOKANE
. VALLEY,SPOKANE
COUNTY,WASHINGTON,
APPOINTING AN iI
AUDITING OFFICER.
WHEREAS, RCW 42.24.080
oequires the City of Spo-
kane Valley to appoint an
Auditing Officer;
WHEREAS,the Auditing offi- *Federal Tax ID No. 91-0420030
cer is required to audit be-
fore payment all claims pre-
sented to the City on behalf AFFIDAVIT OF PUBLICATION
Of persons furnishing materi-
als, rendering services or
performing tabor,or for any
other contractual purpose; STATE OF WASHINGTON
with the aforesaid claims be-
it,g prepared for audit and County of Spokane, ss.
payment on a form and in a
runner prescribed by the
Sate Auditor; Name: City of Spokane Valley Acct: C042365
WHEREAS,the Auditing Offi-
cer must certify that the ma-
rials have been furnished,i l
P.O.: Ordinance No. 04 No. Lines: 89
the services rendered or the
bor performed with such
aim being an obligation of Total Cost: $ 101.01 Log No: SR5137
e City of Spokane Valley;
Ind
WHEREAS,no claim shall be I, Jill Leong
6aid without such authenti-
cation and do solemnly swear that I am the Principal Clerk of the SPOKESMAN-
nd certification.
oW, THEREFORE, the REVIEW, a newspaper established and regularly published, once
ity council of the city each day in the English language, in and of general circulation in the
Spokane Valley, Spokane Y g 9
County,Washington,do or- City of Spokane, Spokane County, Washington; and in the City of
dain as follows:
f Coeur d'Alene, Kootenai County, Idaho; that said newspaper has
i Section 1.Appointment. been so established and regularly published and has had said general
The City Council hereby ap-
circulation continuously for more than six (6) months prior to the 23rd
Points the Finance Director
as the Auditing Officer.The day of July, 1941; that said newspaper is printed in an office
Auditing Officer is required
to perform all duties set maintained at its place of publication in the City of Spokane,
forth in RCW uthen 42.24.080 gin- Washington; that said newspaper was approved and designated as a
in-
cluding the authentication
and certification of claims legal newspaper by order of the Superior Court of the State of
against the City of Spokane
Valley. Washington for Spokane County on the 23rd day of July, 1941, and
■Section 2.Effective Date that said order has not been revoked and is in full force and effect;
This Ordinance shall be in that the notice attached hereto and which is a part of the proof of
kill force and effect r the publication was published in said newspaper, one time(s), the
official date of incorpora-
tadn provided publication of publication having been made once each time on the following dates:
t),is Ordinance or a summa-
r1y,thereof occurs in the offi- March 14, 2003
goal newspaper of the City
as provided by law. That said notice was published in the regular and entire issue of every
Passed By the City Coun- number of the paper during the period of time of publication, and that
cil of the City of Spokane the notice was published in the newspaper proper and not in a
Valley on December 3rd,
2002. supplement. •
I,sJ Mayor,Mike DeVleming /� W1/1;
ATTEST: (� � "�Irs/Interim City Clerk, Subscribed and sworn t beore me at City of Spokane, this 14
IQuth Muller SR5137 �'a Y p
day of March, 2003 `�--,--N--`,
1--)63,7i.-&-IA-YLAkcs'
C; ��-�cis Ccs. \E TiBBF 1. A
Notary Public in and for the State of Washington - �'v.\- F'rA /tl
residing in Spokane County, Washington �O`o` NOTARY N:.�—�A
Zo �-*�
O s PUBLIC oo'°:"<i
�la'414, c
0 Qsa.: `_
CITY OF SPOKANE VALLEY
SPOKANE COUNTY, WASHINGTON
ORDINANCE NO. 04
AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE
COUNTY, WASHINGTON, APPOINTING AN AUDITING OFFICER
WHEREAS, RCW 42.24.080 requires the City of Spokane Valley to appoint an Auditing
Officer;
WHEREAS, the Auditing Officer is required to audit before payment all claims presented
to the City on behalf of persons furnishing materials, rendering services or performing labor, or
for any other contractual purpose; with the aforesaid claims being prepared for audit and
payment on a form and in a manner prescribed by the Sate Auditor;
WHEREAS, the Auditing Officer must certify that the materials have been furnished, the
services rendered or the labor performed with such claim being an obligation of the City of
Spokane Valley; and
WHEREAS, no claim shall be paid without such authentication and certification.
NOW, THEREFORE, the City Council of the City Spokane Valley, Spokane County,
Washington, do ordain as follows:
Section 1. Appointment.
The City Council hereby appoints the Finance Director as the Auditing
Officer. The Auditing Officer is required to perform all duties set forth in RCW 42.24.080
including the authentication and certification of claims against the City of Spokane Valley.
Section 2. Effective Date.
This Ordinance shall be in full force and effect on the official date of
incorporation provided publication of this Ordinance or a summary thereof occurs in the official
newspaper of the City as provided by law.
Passed By the City Council of the City of Spokane Valley on December 3 2002.
Li/k14(. r"
Y ,
Mayor, Mike DeVleming
ATE y_ : zCP
7 JU a � S"l 3 7
= J /0/. 0/
Interim ity Clerk, Ruth Muller
G:\C\City of Spokane Valley\Ordinances\Ordinance No 4 Auditing Officer.doc 1