HomeMy WebLinkAbout94-11-52150
ORDINANCE NO. 94-11-
AN ORDINANCE DIRECTING THE FINANCE DIRECTOR TO PAY
THE SUM OF $23,318.95 TO PADUCAH AND LOUISVILLE RAILWAY INC.
FOR REPAIR AND UPGRADE OF RAILROAD CROSSING ON COLEMAN ROAD
BE IN ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby
authorized to pay the sum of $23,318.95 to Paducah and
Louisville Railway Inc. for repair and upgrade of railroad
crossing on Coleman Road, pursuant to a letter of June 24,
1994, from the Engineering Technician II for the City of
Paducah. A copy of this letter is attached hereto and
incorporated by reference as if fully set out herein.
SECTION 2. This expenditure shall be charged to
Account Number 40-33-04-464. The sum of $4,427.20 of this
obligation has been paid, which leaves the unpaid balance of
$17,891.75 due and payable at this time.
SECTION 3. This ordinance shall be read on two
separate days and will become effective upon summary
publication pursuant to KRS Chapter 424.
ATTEST:
ity Clerk
Introduced by the Board of Commissioners November 8, 1994
Adopted by the Board of Commissioners November 15, 1994
Recorded by Lenita Smith, City C erk, No ember 15, 1994
Published by The Paducah Sun
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