HomeMy WebLinkAbout85-10-2743412
ORDINANCE NO. 85-10-2743
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY FIRE APPARATUS COMPANY
THE_SUM OF $4,123.60 FOR REPAIRS FOR OVERHAUL ON FIRE DEPARTMENT PUMP
WHEREAS, the City of Paducah has incurred expenses for the repair of Fire
Department pump.
BE IT ORDAINED BY THE CITY OF PADUCAH:
SECTION 1. That the City Treasurer is hereby authorized to pay Fire
Apparatus Company the sum of $4,123.60 for repairs to Fire Department pump.
SECTION 2. This expenditure should be charged to Account Number
20-500-220-514.
SECTION 3. This ordinance shall be read on two separate days and will
become effective upon publication in full.
JOE VITERISI
Mayor
Introduced by the Board of Commissioners September 24, 1985
Adopted by the Board of Commissioners October 8, 1985
Recorded by Lenita Smith, City Clerk, October 8, 1985
Published by The Paducah Sun October 14, 1985.