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RESOLUTION NO. 5000
BE IT RESOLVED by the City Council of the City of National
City, California that the following sums incurred for Capital
0•1tlays shall be paid from the Capital Outlay fund:
National Lumber Company
for
Street Department $ 583.83
Southern Equipment and
Supply, Street Dept 305.45
Stationers Corp.,
for
Treasurer 666.05
Western Metal Supply
for
Street
250.43
Floyd Babcock
Street 150.00
Bay Furniture Co.,
for
Fire Dept 181.03
Electric Supply Dist. Co.,
For
Street 14.98
Lube Equipment & Supply
For
Street 298.01
Mission Ornamental Iron (Street, 198.85
Morgan Everding Concrete (Street) 129.50
Nelson & Sloan, (Street) 16.95
J.R. Townsend, (Sanitation) 5453.67
Treasurer of U.S. (rental payment Community
Building) 925.00
Truck &Trailer Equip. Co. (Street) 3023.75
Utility Trailer Sales Co. (Sanitation) 7469.18
$19,666.68
PASSED AND ADOPTED by the City Council of the City of National City, California, this
day of
July , 19__. .. , by the following vote, to -wit:
AYES: Councilmen idams_,_._ urr'_Y., Fritz
5th
NAYS:
Councilmen None
ABSENT: Matt ewes, Thatcher
ATTEST:
City Clerk.
agat
Mayor of the City of Nation. City, •lifornia.
I hereby approve the foregoing Resolution l this?th day of July
�hC�Rht9E f
Mayoof the City o
I hereby certify that the above and foregoing is a full and true copy of
of the {
Resolutions
Ordinances
19 49
ty, Crl fornia.
Resolution 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
7-r
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