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BOOK 18_1939-01-03 to 1942-08-10
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1939 to 1942 Book 18
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BOOK 18_1939-01-03 to 1942-08-10
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10/12/2017 11:33:24 AM
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Template:
CC Index
CC Index - Document Type
Minutes
Meeting Type
Regular
Agency Type
City Council
Date
1/3/1939
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352 <br />y <br />MINUTES OF REGULAR MEETING <br />REDWOOD CITY COUNCIL <br />SEPTEMBER Q 21j. M 941 <br />Upon roll"call the following were present: Councilmen L. C. Christensen, <br />E. A. Pletcher, F. D. Granger, G. W. McNulty, W. M. Werder, Mayor <br />H. F. Anderson, and City C1erk'C. W. Eltringham; absent, Councilman <br />H. W. Edmonds. Also present were City Manager C. L. Dimmitt., City <br />Attorney Albert Mansfield, Chief of Police C. L. Collins, Chief of <br />Fire Department M. E. Ryan, Building Inspector L. M. Duncan, Superin- <br />t.endent"of Parks Roger Walsh, City Collector Nelle L. Miramontes, and <br />Health Department representative W. E. Smith. <br />The minutes of the regular meeting of August 18, 1941, were approved on <br />motion of Councilman Fletcher, seconded by Councilman McNulty.. <br />A letter from Coyote Point Golf Club asking theCityto contribute a trophy <br />for a tournament to be held September 6 to 10 was referred to the. <br />Chamber of Commerce. <br />On motion of Councilman Fletcher, seconded by Councilman McNulty, the City <br />Collector was authorized to accept the sum of 0831.89 from Redwood <br />Highlands Co. in full payment of delinquent taxes, assessments and <br />other charges against the following property: <br />Lot Block <br />28 �j6 <br />28 41 <br />2 41 <br />28 42 <br />29 42 <br />Total charges against the above.property aggregated $1,044.36; the <br />amount cancelled representing accrued penalties on assessments only. <br />Claim of'B. W. McCann, Municipal Band Leader,in the amount of 0176 was <br />submitted for approval together with a letter from the City Manager <br />stating that the City had paid Union dues and initiation fees for <br />the account of Mr. McCann in the amount of $105.50 which should be <br />deducted from the claim leaving a balance of 060.50 due. On motion <br />of Councilman Christensen, seconded by Councilman Werder, net amount <br />due B. W. McCann, $60.50, was approved and ordered paid. <br />There was.read a letter from Jno. H. Skeggs, District Engineer, Division <br />of Highways, relative to the oenter division strip on El Camino Real. <br />Also read was a copy of the letter addressed to C. H. Purcell, State <br />Highway Engineer, by Mr. Skeggs relative to this matter. After dis- <br />cussion and on motion of Councilman Fletcher, seconded by Councilman <br />McNulty, the City Clerk was directed to write to C. H. Purcell advising <br />him that the Council hadpno intention of rescinding its former approval <br />
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