HomeMy WebLinkAbout95-12-5430OR.O a
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ORDINANCE #95-1X- 54A a
AN ORDINANCE RATIFYING AND APPROVING
EXPENDITURES OR INDEBTEDNESSES INCURRED IN
REGARD TO COMPLETION OF PHASE 5 OF THE
RIVERFRONT PROJECT.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City Commission hereby approves and ratifies
expenditures heretofore made in the amount of $16,884.92, which expenditures were
required to acquire light poles, flag poles, and bollards for the Riverfront Project and to
promote the general enhancement of the Project. Specifically, the City Commission
hereby approves and ratifies the following expenditures:
(a) $12,045.84 to Pickens Supply, Inc.;
(b) $3,289.08 to Morgan Frances; and
(c) $1,550.00 to Sisteel Corporation.
SECTION 2. These expenditures shall be charged to Account Number
042 8820 536 4231.
SECTION 3. The ordinance shall be read on two separate days and will
become effective upon summary publication pursuant to KRS Chapter 424.
NAM
Introduced by the Board of
Adopted by the Board of Commissionersl'0/r�l oL. 2f ,
Recorded by City Clerk
Published by The Paducah
ORD\22844
417
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