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1 <br />TEEN-AGE CENTER BILLS PRESENTED FOR PAYMENT: S� <br />Gift and Toy 3.65 <br />Superior Market 11.39 <br />Millers Stationery Store 47.94 <br />Robinson 5 & 10 .92 <br />Peninsula Tobacco Company19.60 <br />047.50 <br />Bills approved by City Auditor Brophy for payment from Special Recreation Fund, <br />Councilman Spillers moved bills be paid, seconded by Councilman Granger, and carried. <br />AUDITOR BROPHY REQUESTED PERMISSION TO CORRECT two clerical errors on the Tax Roll. Coun- <br />oilman Morgan moved the request be granted, seconded by Councilman Spillers, and <br />carried. <br />P. E. VAN PELT INC., who received the award of bid for the -fire truck at the last meeting, <br />applied for refund of Deposit Check for $1,317.00. It was the City Attorney Currie's <br />opinion that the check should not be returned as this was the guarantee to furnish <br />delivery of the truck. Councilman Spillers moved that the check be retained subject <br />to City Attorney Currie's approval to refund, seconded by Councilman Holmquist, and <br />carried. <br />REQUEST FOR PERMISSION TO ADVERTISE FOR BIDS for replacement of two motor vehicles by <br />City Manager Rolison. The fire department Dodge Sedan, 1942, to be replaced was set <br />up in Equipment Replacement Account and 01500 budgeted for replacement and believed <br />to be sufficient for the purchase when trade-in was deducted- The Police Department <br />Dodge Sedan, 1942s replacement was set up in Police Capital Outlay Account, and $800 <br />plus trade-in was provided for replacement. A transfer of from�4300.to $500 from <br />unbudgeted reserve might be required after opening of bids. Councilman Granger <br />moved that a request be granted subject to further approval on the part of the Coun- <br />cil, seconded by Councilman Holmquist, And carried. <br />INSTALLATION OF WATER MAINS, EDGEWOOD PARK, was approved at the Council meeting on March <br />7th, but City Manager Rolison reported that by informal discussion it was deferred <br />pending studies as to financial status of the Water Department and comparative <br />importance of other projects. This project should be completed before the summer <br />season due to lack of adequate pressure for both fire protection and domestic pur- <br />poses. Other projects, due to their necessity, were listed in the order of their <br />importance 1. Extension of water line to Sewage Treatment Plant and fire protec- <br />tion for Frank Tannery. 2. Extension of water lines fro Kensington Square area. <br />A. <br />3. Renewal of several redwood storage tanks in Emeraid,Lake, some of which have had <br />to be removed. Councilman Granger moved that authority be granted to proceed if the <br />City Manager saw no other way, seconded by Councilman Spillers, and carried. <br />PLANNING COMMISSION AND TRAFFIC FACT-FINDING COMMITTEE RECOI4MENDED DENIAL OF APPLICATION <br />for a sign permit'by Five Points Drive -In, the Neon sign 101 x 4' to be installed <br />about 9 feet high, in the interests of public safety as it would interfere with the <br />traffic signals and tend to confuse approaching motorists. Council Morgan moved the <br />permit be denied, seconded by Councilman Granger, and carried. <br />THE PLANNING COMMISSION RECOM14ENDED APPROVAL OF THE RE -SUBDIVISION of Lot 9, Block H, <br />Woodside Acres No.l, Domenico and Maria Mighetto, 1556 Oxford Street, per attached <br />t sketch. Councilman Spillers moved that the request be granted, seconded by Council- <br />man Morgan, and carried. <br />THE PLANNING COMMISSION RE0014MENDED DENIAL OF 11m. Blankenship for variance to build a <br />residence on portion of Lot 12, Block A, Oak Villa Homestead (Corner Lincoln' & Hudson) <br />