Laserfiche WebLink
395 <br /> MINUTES OF REGULAR MEETING <br /> RED7!OOD CITY COTLTC IL <br /> June 6th , 1938 <br /> 8 : 00 P . dg: . <br /> Upon_ roll call the following Councilmen rere present : Councilmen Harold F . Anderson , <br /> E. A. Fletcher , Wm. Hohn , Robert N. Jones , Paul A. McCarthy , Geo . W. MdNulty , Mayor <br /> L . C . Christensen , and City Clerk B, E . Myers . <br /> The minutes of the meeting; of May 16 were approved on motion of Councilman Fletcher , <br /> seconded by Councilman Anderson. <br /> Grant and Hoffman , by letter , asked for a 90 day extension of time in connection with their <br /> contract , for the payment of Hillview Avenue , making the final date September 30 , in- <br /> stead of July 1 . Granted . on motion of Councilman Anderson_ , seconded by Councilman Fletcha'. <br /> There was presented a petition signed by six persons protesting against Sam Gold ' s making any <br /> annexation to his building on Woodside for the purpose of storing junk. Permission to <br /> build the building had already been considered and granted. The condition of the yard <br /> had not been satisfactory , but Mr. Gold had promised to clean it up. <br /> The City Attorney submitted two copies of a contract for sale of real estate executhd by <br /> the City and the Valley and Coast Warehouse Conmany for certain harbor lands. On motion <br /> of Councilman McCarthy , seconded by Councilman Fletcher , the Mayor and the City Clerk were <br /> authorized to sign these agreements ; the City Treasurer was instructed to draw a check <br /> for the initial payment of $2 , 500 and the City Manager was asked to include in next year ' s <br /> budget $5 , 000 toward the second payment of $7 , 500 , the rest of the money to be borrowed <br /> `- from the Water Department , and that the $2 , 500 payment less the $750 on hand be also added <br /> to the 193g-39 budget . <br /> The Tax Collector submitted the following letter: <br /> "On May 27 , 193g , the Mayor and City Manager reco:;x:Mended the sum of $787. 94 <br /> be accepted in settlement of the charges on the following nroperty instead <br /> of $965 . 39 actually due if the total amount was paid in full . The nro-oerty <br /> referred to is Arb . Block 382 - Lot 7 or lee:al description Lot 7 and Portion <br /> Lot 6 , ?'pin Street Lots , assessed in the name of .Amabelle C . Grandi . <br /> Delinquent taxes $370 . 52 <br /> Delinquent weed taxes 2. 59 <br /> Delinquent Bond L-2 90 . 21 <br /> Delinquent Bond N--2 206. 06 <br /> Tax Penalties- costs 1233 . 41 <br /> Bond Assmt . nen_alties 54. 04 <br /> Bond Assmt . not yet due - L-2 16. 36 <br /> Bond Assmt . not yet due - N-2 102. 20 $965 . 39 <br /> On June 2 , 1938 , a check was received in the amount of $ 787. 94. Will you please <br /> confirm the above authorization ? " <br /> On motion of Councilman Fletcher , seconded by Councilman McCarthy , authorization as re- <br /> quested was given. <br /> There 7as received from the League for Local Liquor Control ,a circular concerning a, pro-- <br /> nosed amendment to Section 22 of Article 22 of the Coast tution relating to local con- <br /> trol of the sale of alcoholic beverages. The ::latter was 12i 1 over until the following <br /> meeting;. <br /> - - - -- <br /> I <br />