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HomeMy WebLinkAbout91-5-4605183 r •,hj— A h u s u l ORDINANCE NO. 91-5-4605 AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY THE SUM OF $11,321.25 TO 3M FOR TRAFFIC MARKING SUPPLIES FOR STREET MAINTENANCE BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The City Treasurer is hereby authorized to pay the sum of $11,321.25 to 3M for traffic marking supplies for street maintenance. SECTION 2. Account No. 10-500-160-357 shall be charged with the aforesaid expenditure. SECTION 3. In order to avoid late payment charges, an emergency is declared to exist and this ordinance will become effective immediately with one reading. GEAR B. MO OMERY Mayor Introduced and adopted by the Board of Commissioners May 14, 1991 Recorded by Lenita Smith, City Clerk, May 14, 1991 Published by The Paducah Sun May 20, 1991. pay5.ord 0