HomeMy WebLinkAboutCC RESO 5139Resolution No. 5139
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 252.63
(House Connections)
C. W. Vansant 39.41
(Replenish Petty Cash)
Western Metal Supply Co. 1,208.78
(House Connections)
W. J. Bailey Co. 85.37
(House Connections)
Bay Furniture Company 100.17
(Fire)
Brown -Bevis Equipment Company 235.91
(Sewer)
Mission Pipe & Supply Company 103.60
(Park)
S. D. Pump & Well Drillers 772.31
(Water Well)
Sweetwater Sand Company
(House Connections)
6.44
02, 804.62
day of
PASSED AND ADOPTED by the City Council of the City of National City, California, this
February
19 50 , by the following vote, to -wit:
AYES: Councilmen .Adams,_- Durryt...ititViattteher, Matthews
7th
NAYS:
Councilmen None
ABSENT: None
ATTEST:
City Clerk.
Mayor of the City of National City, California.
I hereby approve the foregoing Resolution 1 this 7th day of February 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
{
Resolutions
Ordinances
f
Resolution l No
Ordinance f
of the City of National City, California, as adopted by the City Council of said
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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