HomeMy WebLinkAboutORDINANCE 0947-1984F
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Suggested by: Administratiun
CITY OF KENAI
ORDINANCE NO. 947-84
AN ORDINANCE Of THE COUNCIL OF THE CITY OF KENAI, ALASKA,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE 1983-84
GENERAL FUND BUDGET BY $5,664 FOR THE ADDITIONAL COST OF ROOF
REPAIR TO THE FINE ARTS CENTER BUILDING.
WHEREAS, when repairs were begun on the Fine Arts Center building
roof, it was noted that the insulation was wet and the entire
urethane covering would have to be torn off, and
WHEREAS, the contractor has agreed to do the additional work for
$5,664 and we feel this expenditure is justified.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that the following increases in estimated revenues
and appropriations be made:
11 General Fund
Increase Estimated Revenues:
Appropriation of Fund Balance $5,664
Increase Appropriations:
Non -Departmental -Repair & Maintenance $5,664
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 20th day
of June, 1984.
TOW WAGONE-Rv-
ATTEST:
a Whelan, Z`tt Z` er
Y
First Reading: June 20, 1984
Second Reading: June 20, 1984
Effective Oats: June 20, 1984
Approved by Finance:
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F
�•� PURCHASE ORDER
C I iY aF K E N A I THIS PURCHAJF ORDER
VR
DE - VENDOR 210 FIDALGO ST. PHONE 283-T538 ALl VACKAGEBER SAND APON
PEAR
DaRRY - CCAOUNT ACCOUNTING KENAI, ALASKA 99611
RELATING TO Ti11S VUR.
- SHIPPING S RECEIVINGCHASE.
:3 - APPROVED COPY�jtl - REQUISITIONER
VENDOR NO.
�e
Chumley's llrcihane, Inr. 10rdered by_
P. fi. Box 753 Date
TO Sterling, AK 99672 Lontac-F—
Phnne
Attn: Hugh Chumley 262-92116 or 4668
L J
SHIP VIA: BY
DUMMY DINT
PREPAY SHIPPING - CHARGE
F o S
KRa,cuna4 PURCHASES AUTHORIZED ONLY WHEN SIGNED ABOVE BY
SEPARATE ON INVOICE
THE FINANCE DIRECTOR OR HIS AUTHORIZED AGENT
ITEMNO.
DESCRIPTION OR ARTICLE
owNrnr
ORDERED
UNIT
UNIT PRICE
AMOUNT
Hoof Repairs on the Kenai Fine arts Blig.
as per specifications in the bid opened
.
April 20, 1984. The lump suin bid is
$9,694 with an additioTral cost of
$1.80/sf for replacing insulation up to
a total cost of $11,000.
Estimate
$11,000
Approved by dbuncd 14a 0 19841
STATEMENT BELOW READ OR MAILED TO VENDOR.
ZCPO. is for all "cost & freight to Kenai
Freight for this PO is on POO
TOTAL
$11,000
A6 ADDITIONAL COSTS WILL BE PAID vilC'IOUT
AUTHORIZATION h NEW PO PRIOR TO DELIVERY.
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DEPARTMENT
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