HomeMy WebLinkAbout89-6-4243M
ORDINANCE NO. 89-6-4243
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY
THE SUM OF $5,632.15 TO NORTHAMERICAN VAN LINES AND THE SUM
OF $108.46 TO R. THOMAS WORLEY FOR MOVING EXPENSES INCURRED
BY THE CITY MANAGER
i
WHEREAS, the City of Paducah and City Manager
entered into a Letter of Agreement on December 9, 1988,
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 $5,632.15 to NorthAmerican Van Lines and the sum of
$108.46 to R. Thomas Worley, for moving expenses incurred by
the City Manager, in accordance with a Letter of Agreement
executed on December 9, 1988, between the City of Paducah
and the City Manager.
SECTION 2. These expenditures shall be charged to
Account No. 10-500-150-494. �� J
SECTION 3. In order to pay these amounts before
June 6, 1989, and avoid payment of late charges, an
emergency is declared to exist and this ordinance will
become effective immediately with one reading.
GERRY B. MONTGOMERY
Mayor
Introduced and adopted by the Board of Commissioners
May 16, 1989
Recorded by Lenita Smith, City Clerk, May 16, 1989
Published by The Paducah Sun May 22, 1989.
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