RESOLUTION APPROVING THE REQUEST FOR REALIGNMENT OF THE TOTAL AMOUNT OF TWENTY FIVE THOUSAND FIVE HUNDRED EIGHTY-SEVEN PESOS AND 75/100 (P25,587.75) FROM THE DIFFERENT MOOE ACCOUNTS IN THE POTIA DISTRICT HOSPITAL TO THE PAYMENT OF UNPAID POWER/ELECTRIC BILLS FOR THE MONTH OF DECEMBER, 1998 AND FOR THE PURCHASE OF MEDICAL SUPPLIES IN THE SAME HOSPITAL
