HomeMy WebLinkAboutCC RESO 5188RESOLUTION i
.5188
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:
Company Amount Dept.
San Diego Office Supply & Equipment Co. 186.75 Police
Total
186.55
PRP
PASSED AND ADOPTED by the City Council of the City of National City, California, this 18th
day of April
AYES: Councilmen
19 50
, by the following vote, to -wit:
Adams, Curry, Thatcher, Matthews
NAYS:
Councilmen None
ABSENT: Fritz
Mayor of the City of National City, California.
ATTEST:
I hereby approve the foregoing
Resolution this .I8th day of April
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
{
Resolution 1 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
iY 9 7 o
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