HomeMy WebLinkAboutCC RESO 4673RESOLUTION NO. 4673
BE IT RESOLVED by the City Council of the
City of National City, that the payment of
$1,896.16 from the Capital Outlay Fund, is here-
by authorized as follows:
Nelson -Sloan, for Street Department - $ 169.54
Hagard-Gould &Co." " " - 297.97
National Lumber Co.,for Com. Bldg.. - 1,421.14
National Lumber Co.,for Street Department - 7.51
PASSED AND ADOPTED by the City Council of the City of National City, California, this
day of May , 19 48 , by the following vote, to -wit:
AYES: Councilmen A_data.€_,___Gurx_y._,__.Mgt.thur a4__Thatcher Fritz
lgth
NAYS: Councilmen __.IQ11.8
ABSENT: Nana
Mayor of the City of National City,lifornia.
ATTEST:
I hereby approve the foregoing { Resolution this __18th.___day of May , 19.48.
Mayor of the City of National City, ornia.
Resolution
I hereby certify that the above and foregoing is a full and true copy of Ordinance } No
of the { Resolutions
Ordinances
} 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