HomeMy WebLinkAbout95-3-5258(D
ORDINANCE NO.
AN ORDINANCE DIRECTING THE FINANCE DIRECTOR TO PAY
THE SUM OF $16,868.20 TO PADUCAH AIRPORT CORPORATION TO REIM-
BURSE SAID CORPORATION FOR THE CITY'S PORTION OF PURCHASE OF
MOWING EQUIPMENT
WHEREAS, the City of Paducah and the McCracken County
Fiscal Court agreed to reimburse the Paducah Airport Corpora-
tion for the purchase of mowing equipment, an expenditure not
eligible for airport grant money.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby
authorized to pay the sum of $16,868.20 to the Paducah Airport
Corporation to reimburse said corporation for the City's
portion of the purchase of mowing equipment, pursuant to a
verbal agreement between the City of Paducah, the McCracken
County Fiscal Court and the Paducah Airport Corporation.
SECTION 2. This expenditure shall be charged to
Account Number 001-0106-511-8045.
SECTION 3. This ordinance shall be read on two
separate days and will become effective upon summary
publication pursuant to KRS Chapter 424.
ATTEST:
atVlerk
Introduced by the Board of Commissioners February 28, 1995
Adopted by the Board of Commissioners/4 , 1995
Recorded by Lenita Smith, City lerk, _Y�Q ` , 1995
Published by The Paducah Sun0,
ord / pay
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