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HomeMy WebLinkAbout88-10-4128436 ORDINANCE NO. 88-10-4128 AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY THE SUM OF $3,154.88 TO MUNICIPAL EQUIPMENT, INC. FOR REPAIRS TO LEAF MACHINES \14 WHEREAS, Municipal Equipment, Inc. is the only authorized dealer within a reasonable geographic area to make these repairs. BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the City Treasurer be authorized to pay the sum of $3,154.88 to Municipal Equipment, Inc. for repairs to leaf machines. SECTION 2. That Account No. 10-500-330-304 shall be charged with the aforesaid expenditure. SECTION 3. In order toavoid paying 1.5% service charge per month on unpaid balance over 30 days, an emer- gency is hereby declared to exist and this ordinance shall become effective immediately with one reading. i GERRY B. MONTGOMERY Mayor Introduced and adopted by the Board of Commissioners October 11, 1988 Recorded by Lenita Smith, City Clerk, October 11, 1988 Published by The Paducah Sun October 18, 1988. pay.ord