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.� -._._� .� : _ _- ,�-..-���.� � _ ,.-,�.._ �-.�-.�-�.,.w.,.�.- , .� <br /> �-,-�-�..,�..--,�_-�,.-.--�-- s,.�r , __ __ <br /> � 27 <br /> � <br /> RESOLUTION N0. 7253 DECLARING CERTAIN DESCRIBED <br /> T - E R L R PERTY SURPLUS; AND AUTHORIZING <br /> SALE THEREOF <br /> �"" The resolution was adopted unanimously by roll call vote. <br /> '� MOTION: Councilman Henderson moved, seconded by Cauncil- <br /> man Williams, to terminate the proceedings with regard to <br /> the sale of surplus City property located at Middlefield <br /> Road and Pine Street. (ses Resolution No. 7224) <br /> The motion carried unanimously by voice vote . <br /> Consent Calendar <br /> Mayor Weymouth announced that Councilman Henderson has <br /> been appointed a member of the Attorney General ' s <br /> Housing Task Force and is the only city councilman member <br /> of that Task Force . � <br /> MOTION: Titles having been read, Counc.ilman Barrett <br /> introduced the following resolution and moved, seconded <br /> by Councilman Leipzig, adoption of the resolution and <br /> the following ordinance and approval of the other items : <br /> QRDINANCE N0. lEll ADDING SECTION �.1 T0 ORDINANCE <br /> N0. 1 , ESTABLISHING SALARIES FOR CERTAIN EMPLOYEES <br /> �-* OF THE CITY OF RIDWOOD CITY TO INCLUDE POSITIOPTS OF _ <br /> BUILDING INSPECTOR TRAINEE, CIVIL ENGINEERING TECH- <br /> �„ NICIAN TRAINEE, F2RE FIGHTER TRAINEE, AND POLICE <br /> OFFICER TRAINEE (approved for first reading 8/12/74) <br /> RESOLUTION N0. 7254 EXERCISING OPTION TO EXTEND <br /> AND CLOTH SHOP SUPPLIES-- <br /> RENTAL SERVICE AND LAUNDRY SERVICE FOR CITY-OWNED <br /> PROPERTY <br /> Pro erty damage claim: Donald and Loretta Duncan, <br /> 113� King Street; property damage to car allegedly <br /> caused by City employees operating City vehicle. <br /> Recommend denial and refer to insurance carrier. <br /> (MINUTE ORDER N0. 7�-16�) <br /> Property dama�e claim: Jose M. Prado, by State <br /> Farm Insurance Company; property damage to car <br /> allegedly caused by driver of City fir-e truck. <br /> Recommend denial and refer to insurance carrier. <br /> (MINUTE ORDER N0. 74-165� <br /> Approval of warrants nos. 7999 through 819�, total- <br /> ing $398,899.40; and authorization to meet usual <br /> �,,,,, and necessary payment of bills without further <br /> Council approval until September 16, 1974. (Council <br /> � meetings regularly scheduled for September 2 and <br /> September 9 occur on Labor Day and Admission Day <br /> holidays, respectively. ) <br /> (MINUTE ORDER N0. 7�4-166� <br /> -11- <br /> Re�.Mt . <br /> 8/26/7� <br /> � _� <br />