HomeMy WebLinkAboutCC RESO 4575:SOLUTION NO. 4575
BE IT RESOLVED by the City Council of the City of
National City, California, that the payment of 4;108.39
from, the Capital Outlay }und to the San Diego Office
Supply and Equipment Company, for one steel filing case
for the City Court, is hereby authorized.
PASSED AND ADOPTED by the City Council of the City of National City, California, this 20th
day of January , 19 48 ; by the following vote, to -wit:
AYES:
Councilmen Cordingly_,__.-Ne-berry-,---Thatcher-,---Fr-i-tz
NAYS:
Councilmen None
ABSENT: Adams
ATTEST:
City Clerk.
I hereby approve the foregoing { eResol �utlon } this
Mayor of the City of National ity, C
20th day of ,T> nuar-y---, 1948_
Mayor of the City of National City, Calif i
Resolution
I hereby certify that the above and foregoing is a full and true copy of Ordinance j No
of the Resolutions of the City of National City, California, as adopted by the City Council of said
Ordinances
City, and approved by the Mayor of said City, on the day of 19
City Clerk of the City of National City, California.
Deputy
c 93_1