HomeMy WebLinkAboutCC RESO 5124Resolution No. 5124
BE IT RESOLVED by the City Council of the
City of National City, California that the following
sums incurred for Capital Outlays shall be paid from
the Capital Outlay Fund:
Street Equipment Operation $ 72.88
Vurgason Printing Co. 31.16
Brown -Bevis Equipment Co. 54.88
Lobe -Equipment & Supply Co. 203.94
J. R. Morehouse 2.58
Squires Belt Material Co.
3 .03
PASSED AND ADOPTED by the City Council of the City of National City, California, this 17th
day of January , 19 50 , by the following vote, to -wit:
• AYES: Councilmen
Adams, Curry, Fritz, Matthews
NAYS:
Councilmen None
ABSENT: Thatcher
ATTEST: _
City Clerk.
Mayor of of the City of National City, California.
I hereby approve the foregoing - �Resolu�tion this__..17th day of January
19 50
Mayor of the City of National City, California.
I hereby certify that the above and foregoing is a full and true copy of
of the
Resolution
Ordinance
}No
Resolutions l of the City of National City, California, as adopted by the City Council of said
Ordinances
City, and approved by the Mayor of said City, on the day of , 19
City Clerk of the City of National City, California.
Deputy
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