HomeMy WebLinkAbout89-11-4342ORDINANCE NO. 89-11-4342
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY
THE SUM OF $4,338.32 TO PAINTERS SUPPLY FOR PAINTING
SUPPLIES FOR STREET MARKING PROGRAM
I
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City Treasurer is hereby author-
ized to pay the sum of $4,338.32 to Painters Supply for
painting supplies for the street marking program.
SECTION 2. Account No. 10-500-160-312 shall be
charged with the aforesaid expenditure.
SECTION 3. This ordinance shall be read on two
separate days and will become effective upon publication in
full .
GERRY B. MONTGOMERY
Mayor
Introduced by the Board of Commissioners November 14, 1989
Adopted by the Board of Commissioners November 30, 1989
Recorded by Lenita Smith, City Clerk, November 30, 1989
Published by The Paducah Sun December 8, 1989.
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