HomeMy WebLinkAboutCC RESO 4742RESOLUTION NO. 4742
BE IT RESOLVED by the City Council of the City of National
City, California, that the following payments from the Capital
Outlay Fund in the amount of $2,822.93, are hereby authorised.
Stationers Corp., $308.32, for Treasurer and Police.
Refinance Corp., $1,782.48 for Park.
Glasson Mill & Lumber Co., $250.38, for Community Building.
Fruehauf Trailer Co., $481.75.
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PASSED AND ADOPTED by the City Council of the City of National City, California, this 20.th____
day of July , 19 48 , by the following vote, to -wit:
AYES: Councilmen Matthems.t__Shatcher.,_.Fritz
NAYS:
Councilmen None
ABSENT:
ATTEST:
Adams, Curry
I hereby approve the foregoing
Q
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Mayor of the City of Nationa City, Cania.
this ._.2Qth__.day of July , 19 48
Mayor of the City of National City, Calif
I hereby certify that the above and foregoing is a full and true copy of
of the {
Resolutions
Ordinances
Resolution
Ordinance
}No
} 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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