HomeMy WebLinkAboutCC RESO 4761RESOLUTION NO. 4761
BE.IT RESOLVED by the City Council of the City of National
City, California, that the total sum of $1,380.56 from the Capital
Outlay Fund, for the following payments, is hereby authorized.
National Lumber Company, $551.91, for the Conuuunity Building.
Carlson -Simpson, $133.39, for the Part Department.
America Typewriter Company, $171.61, Tax Collector.
Nelson -Smith, $156.83, for the Police Dep artment.
H. L. Benbough, Ltd., $279.57, for the Purchasing Agent.
California Fire Protection, $88.15, for the Fire Department.
PASSED AND ADOPTED by the City Council of the City of National City, California, this 17th
day of Ala►t Qt , 19 48 , by the following vote, to -wit:
AYES:
Councilmen__.Ad.ams_,._-Curs'jr_,___Mat hej,ts_,._.Thatcher
NAYS: Councilmen ._Man
ABSENT: FS'_i tz
ATTEST.
I hereby approve the foregoing
Mayor of the City of National CI y, Califoia.
Resolution t this _1.7th day of___August , 19__Zf8
r � f
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
} No
jof the City of National City, California, as adopted by the City Council of said
Resolution
Ordinance
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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