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45 <br />project and asked whether or not these funds could be used on the sewer projects. <br />The matter was referred to -the -City Attorney who wil'1'bring in.a report at the meeting <br />of July loth. City Manager Rolison suggested the possibility of offering for sale the <br />remaining bonds totalling 0 500,000 in the near future. <br />PROGRESS PAYMENT, FRANKLIN STREET, S & Q CONSTRUCTION CO. '; $16.,163:60. Payment was author- <br />ized on motion of Councilman Jones, seconded by Councilman Herkner and carried. Regard- <br />ing Councilman Herkner's query as to the present status of the parking lot on. Franklin <br />Street he was advised that plans were being prepared at the present time and that <br />parking meters would be purchased in time for installation both on the lot and on <br />Franklin Street. <br />Mayor Granger called attention to the present condition of the area adjacent to Franklin <br />Street and asked that study be made to determine whether conditions could be classified <br />as junk yard or second hand car lot. <br />PROGRESS PAYMENT, WEED ABATEMENT, THROCKMORTON - 0 3,401.13. Councilman Jones moved approval <br />of payment, seconded by Councilman Britschgi. Then followed further discussion on <br />Cost of the project in 1951-52 as compared to the amount set up in the budget. Coun- <br />cilman Herkner stated he was led to believe that spraying would -cost from $ 2,000 to <br />3,000 whereas the actual expenditures were in excess of $ 11,000. Mr. J. J. Throck- <br />morton addressed the Council and explained that the price bid, namely 0.0598 per <br />lineal foot for edging units was a good price comparable to the price paid by other <br />cities on the Peninsula, the total amount being due to the amount of the area involved. <br />Motion carried, Councilman Herkner voting No. <br />RESOLUTION No. 1296 TRANSFERRING 0 39401.13 FROM UNBUDGETED RESERVE TO WEED ABATEMENT was <br />F <br />offered by Councilman Britschgi, who moved adoption, seconded by Councilwoman Tinney <br />and carried on roll call. Councilmen Royer and Spillers noted absent. <br />PROGRESS PAYMENT, WEED ABATEMENT, C. J. SILMIS, was placed -on the agenda. <br />MR. L. JOESTEN ASKED THAT S014ETHING BE DONE TO PREVENT BURNING ON MONDAYS, such as was done <br />in other localities because of smoke and soot interferring with wash day activities. <br />COUNCILMAN BERKNER COMPLIMENTED THE POLICE DEPARTNENT FOR THE EXCELLENT MANNER IN WHICH THEY <br />handled the traffic situation at the rodeo and moved that they be informed of the <br />appreciation of the Council for an excellent job well done, seconded by Councilman <br />Britschgi and carried. <br />COUNCILMAN HERKNER QUESTIONED THE PRESENT STATUS OF THE CONDITIONS ON TENTH AVENUE STATING <br />that the letter received recently from a property owner in the area should be answered <br />by someone. Councilman Jones moved the letter be referred to the City Attorney for a <br />reply, seconded by Councilwoman Tinney and carried. <br />PROGRESS PAYMENT No. 7, STEVENSON PACIFIC-HENDERSON, ON FIREHOUSE No. 3 amounting to <br />3,4".06. Payment was authorized on motion of Councilman Britschgi, seconded by <br />Councilman Herkner and carried. <br />CITY ATTORNEY CURRIE STATED DEED TO PROPERTY AT THE REAR OF BOURQUIN BUILDING ADJACENT TO <br />! FIREHOUSE No. 1 had been prepare and was being hold by a Title Comapny ready for deliv- <br />ery upon receipt, of $ 4,000. Acceptance of deed was authorized on motion of Council- <br />man Britschgi, seconded by Councilwoman Tinney and carried. Funds for the purchase <br />of this property are at hand according to Auditor J. J. Brophy. <br />RESOLUTION -No. 1297 AUTHORIZING CITY CLERK AND MAYOR TO SIGN DEED TO Mrs. Marie Gonsalves <br />was offered and moved for adoption by Councilman Herkner and seconded by Councilman <br />Jones. Carried on roll call, Councilmen Royer and Spillers noted absent. <br />