HomeMy WebLinkAboutCC RESO 4773rRESOLUTION NO. 4773
BE IT RESOLVED by the City Council of the City of
National City, California, that the following expenditures
are directed to be made fbm the Capital Outlay Fund.
National Lumber Co., $101.31, Com. Building.
Crook Company, $3,377.38, - Street.
Federal Works Agency, $925.00, rental payment Com. Bldg.
Brown -Bevis Equip. Co. $12,643.38, Street.
San Diego Office Supply Co. $119.56.
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PASSED AND ADOPTED by the City Council of the City of National City, California, this 7.tb,
day of .111p_teMbitr , 19 48 , by the following vote, to -wit:
AYES: Councilmen Tbatztle_r_i. Fritz
NAYS:
Councilmen None
ABSENT: None
ATTEST:
City Clerk.
{ Resolution
I hereby approve the foregoing lAtratmvx this
Mayor of the City of National City, C.. fornia.
7th _ _day of aeptembar.., 198
Mayor of the City of National City, fornia.
I hereby certify that the above and foregoing is a full and true copy of
Resolutions
of the {
Ordinances
{Resolution
Ordinance
No
J.
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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