HomeMy WebLinkAboutRESOLUTION 1978-212
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~ CITY OF KENAI
RESOLUTION NO. 78-212
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA
' THAT THE FOLLOWING TRANSFER OF MONIES BE MADE IN THE 1978-79
' GENERAL FUND BUDGET.
From:
~ Contingency ($305)
To:
Street Lighting - Repair &
Maintenance $305
This transfer is necessary to pay the Homer Electric invoice
of October 10, 1978 for the repair of a light pole damaged
! by vandals.
PASSED BY THE COUNCIL OF TAE CITY OF KENAI, ALASKA this 20th
day of December, 1978.
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i VINCENT O REILLY~,- MA OR
ATTES
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u C. Peter, City Clerk
Approved by Finance: c°
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