1038 - Resolution - Fund TranferRESOLUTION NO. 1038 Z
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF PORT ORCHARD:
That the Treasurer of the City of Port Orchard be authorized to
transfer $168.03 from Water Fund to Current Expense Fund for reimbursement
on payment of Voucher No. 1674 (Claims Fund) dated 2/28/66, Fire Department
Current Expense Fund, to the Dell Chemical Company for weed killer, said
amount to be expended from hater Fund, Material and Supplies.
DATED this llth day of July, 1966.
NICK J. REPANICH
Mayor
Attest:
it R. 0. WOODWARD
City Clerk