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ORDINANCE NO. 89-10-4324
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY
UARCO, INC. THE SUM OF $2,981.21 FOR CITY TAX BILLS
WHEREAS, the City of Paducah has purchased tax
bills for the use of the 1989-90 taxes on real and personal
property; and
WHEREAS, time is of the essence in order to have
tax bills prepared and mailed.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City Treasurer is hereby
authorized to pay UARCO, Inc. the sum of $2,981.21 for its
supply of six -ply city tax bills.
SECTION 2. This expenditure shall be charged to
Account Number 10-500-120-302.
SECTION 3. This ordinance will be read on two
separate days and will become effective upon publication of
title and a certified summary thereof.
GERRY B. MONTGOMERY
Mayor
Introduced by the Board of Commissioners Oct. 10, 1988
Adopted by the Board of Commissioners Oct. 24, 1989
Recorded by Lenita Smith, City Clerk, Oct. 24, 1989
Published by The Paducah Sun October 30, 1989
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