HomeMy WebLinkAbout85-10-2757429
ORDINANCE NO. 85 -10 -
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY.UARCO, INC., THE SUM OF
$4,466.37 FOR CITY TAX BILLS
WHEREAS, the City of Paducah has -purchased tax bills for the use of the
1,985-86 taxes on real and personal property; and
WHEREAS, time is of the essence in order to have tax bills prepared and
mailed.
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 $4,466.37 for its supply of six -ply citytax 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 with one reading.
JOE VITERISI
Mayor
Introduced and adopted by the Board of Commissioners Oct. 22, 1985
Recorded by Lenita Smith, City Clerk, October 22, 1985
Published by The Paducah Sun October 28, 1985.