Min Jan 5 to Aug 16 1948 - Laserfiche WebLink

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446 Animal Shelter -Salaries No. 412-1 $290.00 Building Inspector -Salaries No. 413-1 502.50 BE IT FURTHER RESOLVED and it is hereby ordered that the City Treasurer make the following transfers of funds within the department. $400.00 from the City Manager Salaries No. 402-1 to the City Manager -Supplies and Services No. 402-2 $600.00 from the Police -Supplies and Services No. 410-2 to Police -Motor Vehicle No. 410-3 $300.00 from the Fire Department Salaries No. 411-2 to Fire Department Supplies and Services $1,000.00 from the Street Department Capital Outlay No. 414-5 to Street Department Supplies and Services No. 414-2 Mao Passed and adopted by the Council of the City of Redwood City at its regular meeting held on the 7th day of June, 1948, by the following vote: AYES and in favor of the passage and adoption of the foregoing resolution: Councilmen: BRITSCHGI, GRANGER, HOLMQUIST, MORGAN, SPILLERS, SWIFT, and Mayor WERDER. NOES and opposed to the adoption and passage of the foregoing resolution: Councilmen: NONE ABSENT: Councilmen: NONE ATTEST: RALPH S DODGE, Clerk of the City of Redwood City W. M. WERDER Mayor of the City of Redwood City I hereby approve the foregoing Resolution this 24th day of June , 1949 W. M. WERDER Mayor of the City of Redwood City COUNCILMAN BRITSCHGI, in looking over the claims observed that the Yacht Harbor's water bill was considerable. Assistant Engineer Winters stated that the boat works might be using more than usual, and on suggestion of Mayor Werder, Mr. Winters agreed to check this the first thing in the morning. COUNCILMAN BRITSCHGI stated that now the deed had been accepted it would be necessary to get the Perry Street Parking Lot in shape and the City Manager should be authorized to contact meter companies. City Manager Rolison reported he had contacted them. City Collector Perrin stated a representative had been in today and would return next Monday. City Manager Rolison inquired what the Council desired as to the resurfacing. COUNCILMAN SPILLERS thought the Red Feathers site should be cleaned up. Fire Chief Lodi informed the Council that the Red Feather Company were moving debris out now and cutting up steel. COUNCILMAN SPILLERS INQUIRED ABOUT RENTAL OF CARS FOR WEED ABATEMENT. It was explained there was no equipment to assign to this job while carrying out the street program. The man hired for this job supplied the truck at $5.00 a day and sharpened the blades besides his regular work; furthermore, expense will be charged to the property owner, or assessed to the job. CLAIMS Nos. 3686 to 3799 inclusive in the amount of $50,770.19 having been checked in detail were submitted for payment. Councilman Swift moved that the claims be paid, seconded by Councilman Morgan, and carried. CITY ENGINEER JAIN STATED THE TRAFFIC AND SAFETY COMMISSION asked for recommendation on removal of the bus loading zone east of the railroad tracks on Broadway as there