HomeMy WebLinkAbout2012-1-7895ORDINANCE NO. 2012-1-7895
AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO PAY
PADUCAH POWER SYSTEMS FOR UTILITY EXPENSES FOR THE JULIAN CARROLL
CONVENTION CENTER AND THE PADUCAH EXPO CENTER
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby authorized to pay Paducah
Power Systems the amount of $57,070.13 for utility expenses for the Julian Carroll Convention
Center and the Paducah Expo Center.
SECTION 2. This expenditure shall be charged to account number 001-0106-
511-8069 (Convention Center Corporation).
SECTION 3. This ordinance shall be read on two separate days and will become
effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
A dAnin--y) 61 kook'
Tammara S. Brock, City Clerk
Introduced by the Board of Commissioners, January 10, 2012
Adopted by the Board of Commissioners, January 17, 2012
Recorded by Tammara S. Brock, City Clerk, January 17, 2012
Published by The Paducah Sun, January 21, 2012
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