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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.
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