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BOOK 20_1945-05-21 to 1946-09-03
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BOOK 20_1945-05-21 to 1946-09-03
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10/12/2017 1:35:34 PM
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CC Index
CC Index - Document Type
Minutes
Meeting Type
Regular
Agency Type
City Council
Date
5/21/1945
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320 I hereby approve the foregoing Resolution this <br />15th day of April, 1946. <br />17. VY. HILTON <br />Mayor of the City of Redwood City. <br />City Attorney McCarthy briefly discussed the matter of an alley in lower Broad- <br />way which had never been filed as part of the map. The Cuddy Motor Com- <br />pany is contemplating building a structure which will overlap the alley. <br />The matter was placed onti he agenda for further consideration. <br />City Clerk Dodge presented a bill from the Ross Garage for storage of car belong- <br />ing to Mrs. Olive Koemple in the amount of $145 for the period of October <br />5, 1943 to March 6, 1946. The car had been held as evidence in the case of <br />Koemple vs. the City of Redwood City. Councilman Fletcher moved, seconded <br />by Councilman McNulty, that the bill be paid. Under the question, Council- <br />man Armstrong asked if the city were admitting any responsibility by pay- <br />ing the bill. City Attorney McCarthy replied that it was not. Motion <br />passed unanimously. <br />Applications were received from Luxor Cab Company, Yellow Cab Company and Sequoia <br />Cab Company for taxi space. City Clerk Dodge advised that the Chief of <br />Police had received the applications of the Yellow Cab Company and Sequoia <br />Cab Company. Councilman Granger moved, seconded by Councilman Fletcher, <br />that the Luxor Cab Company application be referred to the Chief of Police <br />in keeping with the ordinance for a recommendation back to the Council at <br />its next meeting. The other two applications to be held over to that <br />meeting and action taken on all three at that.time. Motion passed unanimously <br />City Clerk'Dodge advised that he had received a statement from Orrick, Dahlquist, <br />Neff, Brown and Herrington in the amount of $1000 for services in connection <br />with sale of $200,000 city bonds. City Attorney McCarthy advised that the <br />full amount would be $2000 and that this was a statement for the first $1000 <br />on account. He suggested that it would be in order to approve the bill for <br />payment and take the money from the bond issue. Councilman Fletcher moved <br />seconded by Councilman McNulty, that the bill of Orrick, Dahlquest, Neff, <br />Brown and Herrington in the amount of $1000 be approved for payment, the <br />funds to come from the bond issue when that money is available. Motion <br />passed unanimously. <br />Councilman Granger asked if the City Attorney had prepared forms for the Police <br />Department in regard to permits for disabled veterans. City Attorney <br />McCarthy replied that he had. <br />Councilman Granger suggested that now that it was possible to obtain metal house <br />numbers a uniform numbering system to installed which would necessitate <br />renumbering houses on several streets. Councilman Granger moved, seconded <br />by Councilman Britschgi, that the matter be referred to the City Manager <br />for a report as to what streets are improperly numbered, starting from the <br />Bayshore Highway. Motion passed unanimously. <br />Councilman Fletcher asked if the City Manager could contact the manager of the <br />Telephone Company and see if something could be done to improve the <br />telephone service, particularly around 10:00 A.M. A representative of the <br />1 <br />1 <br />0 <br />1 <br />n <br />
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