HomeMy WebLinkAbout90-7-4467g0:
ORDINANCE NO. 90-7-4467
PAY THE SUM OF $2,993.77 TO MAYFLOWER TRANSIT, INC. FOR
MOVING EXPENSES INCURRED BY THE CITY MANAGER
WHEREAS, the City of Paducah and City Manager
entered into an Employment Agreement on June 7, 1990,
whereby the City agreed to pay moving expenses incurred by
the City Manager.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah pay the sum
of $2,993.77 to Mayflower Transit, Inc. for moving expenses
incurred by the City Manager, in accordance with an Employ-
ment Agreement executed on June 7, 1990, between the City of
Paducah and the City Manager.
SECTION 2. This expenditure shall be charged to
Account No. 12-500-150-408.
SECTION 3.
In order to avoid payment of late
charges after July 26, 1990, an emergency is hereby declared
to exist and this ordinance will become effective immedi-
ately with one reading.
GERRY B. MONTGOMERY
Mayor
Introduced and adopted by the Board of Commissioners
July 24, 1990
Recorded by Lenita Smith, City Clerk, July 24, 1990
Published by The Paducah Sun July 30, 1990
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