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Home My WebLink About86-8-2896638 ORDINANCE NO. 86-8-2896 AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY THE SUM OF $2,857.23 TO PADUCAH SERVICE COMPANY FOR SOUNDPROOFING MATERIALS AND CARPETING FOR E911 FACILITIES. BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the City Treasurer by authorized to pay to Paducah Service Company the sum of $2,857.23 for soundproofing materials and carpeting for E911 facilities. SECTION 2. That Account No. 25-500-215-227 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. JOE VITERISI Mayor Introduced by the Board of Commissioners July 30, 1986 Adopted by the Board of Commissioners August 12, 1986 Recorded by Lenita Smith, City Clerk, August 12, 1986 Published by The Paducah Sun August 18, 1986.