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Authorize the reimbursement of Community Development Commission expenditures in the amount of $192,124.07 to the City of National City for the period of 12/08/10 through 12/14/10. Finance
Authorize the reimbursement of Community Development Commission expenditures in the amount of $858,469.54 to the City of National City for the period of 12/01/10 through 12/07/10. Finance
Request from American Cancer Socity to use MLK South Room for their monthly "Relay for Life" planning meetings on the 2nd Tuesday of each month from Feb-Aug 2011, from 6pm-7:30pm. Applicant is requesting a fee waiver. (Commmunity Services)
Resolution of the City Council of the City of National City authorizing the Mayor to execute a 1-year License Agreement with San Diego Gas & Electric for the Bayshore Bikeway (Development Services/Engineering)
Resolution of the City of National City authorizing a one-time performance and retention incentive payment of three percent to eligible employees in the executive and management groups in lieu of increases in base salary, and approving a transfer of funds
Warrant Register #23 for the period of 12/01/10 through 12/07/10 in the amount of $1,133,405.38. Finance
Warrant Register #24 for the period of 12/08/10 through 12/14/10 in the amount of $2,582,624.61. Finance