HomeMy WebLinkAboutCC RESO 5007RESOLUTION NO. 5007
BE IT RESOLVED by the City Council of the City of National
City, California that the following sums incurred for Capital
Uutlays.shall be paid from the Capital Outlay fund:.
Utility Trailer Sales Company - Sanitation - $45.00
A. O. Reed & Company, - Street Department - 5.19
Dick Baas Motors, Inc., Sanitation - 02,317.50
Addressograph Multigraph Corp., - Treasurer: $1,708.79
Pioneer Truck Company, Street Department - 38.00
Labor Street Department - 231.90
PASSED AND ADOPTED by the City Council of the City of National City, California, this 19th
day of
July _____, by the following vote, to -wit:
AYES: Councilmen Adams4 Curry, Thatoher, Fritz
NAYS: Councilmen None.
Matthews
ABSENT:
ATTEST: ----(J1--""1-4"
City Clerk.
I hereby approve the foregoing
Mayor of the City of Na onal C';' alifornia.
f Resolution t this
l£k iA f
19th day of July
19 49
Mar of the City of National Citygifornia.
I hereby certify that the above and foregoing is a full and true copy of
of the
J Resolutions
I. Ordinances
F
{
Resolution
Ordinance
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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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