HomeMy WebLinkAboutCC RESO 4640RESOLUTION NO. 4640
BE IT RESOLVED by the City Council of the City
of National City, that the following payments from the
Capital Outlay Fund, are hereby authorized:
Fuller Motors, 443.68, for Police and Street
Otis Hardware, $27.61, for Community Bldg.
Hudson -Tucker,
Inc., $154.67, for Com. Bldg.
Sweetwater
Concrete Brick 9.99, for Street Dept.
Home Lumber Co.159.13, for Com. Bldg.
S.D. Hardware Co.4.44, for Com. Bldg.
Hazard -Gould Co. 7.04, for Com. Bldg.
Nelson -Sloan, 412.55
PASSED AND ADOPTED by the City Council of the City of National City, California, this_.6th
day of April , 19..48 , by the following vote, to -wit:
AYES:
Councilmen .'hat_che_r,_..ri_�
NAYS:
Councilmen Nam
ABSENT: ddat is
ATTEST:
•
ity Clerk.
I hereby approve the foregoing {oxitcwocec
Resolution
`Mayor of the City of National CI , Calif.] nia.
this ___6th day of April , 19_ 18
Mayor of the City of National 1R` , Califo nia.
I hereby certify that the above and foregoing is a full and true copy of
{of the Resolutions
Ordinances
Resolution
Ordinance
r 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