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ORDINANCE NO. 85-12-2771
AN ORDINANCE AUTHORIZING THE PAYMENT OF APPROXIMATELY $8,600.00 TO WHAYNE
SUPPLY COMPANY FOR REPAIRS TO 977L CATERPILLAR FOR REFUSE DEPARTMENT
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That City Treasurer be authorized to pay to Whayne Supply
Company the approximate sum of $8,600.00 for repairs to 977L Caterpillar for the
Refuse Department.
SECTION 2. That Account No. 10-500-420-309 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 November 26, 1985
Adopted by the Board of Commissioners December 10, 1985
Recorded by Lenita Smith, City Clerk, December 10, 1985
Published by The Paducah Sun December 16, 1985.