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ORDINANCE NO. 86-10-2-9-1
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY UARCO, INC., THE SUM OF
$3,017.09 FOR CITY TAX BILLS
WHEREAS, the City of Paducah has purchased tax bills for the use of the
1986-87 taxes on real and personal property; and
WHEREAS, time is of the essence is order to have tax bills prepared and
sent.
BE IT ORDAINED BY THE CITY OF PADUCAH AS FOLLOWS:
SECTION 1. That the City Treasurer is hereby authorized to pay UARCO, Inc.
the sum of $3,017.09 for its supply of six -ply city tax bills.
SECTION'2. This expenditure should be charged to Account Number
10-500-120-302.
SECTION 3. In order to expedite payment of this account, an emergency is
hereby declared to exist and this ordinance shall be effective immediately upon
passage by the Board of Commissioners.
JOE VITERISI
Mayor
Introduced and adopted by the Board of Commissioners Oct. 14, 1986
Recorded by Lenita Smith, City Clerk, October 14, 1984
Published by The Paducah Sun October 20, 1986.