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In Re <br /> <br />Contract <br /> <br />Jack Arutian <br /> <br />In Re <br /> <br />Reso. No. 3196 <br /> <br /> Release of Claim, <br /> <br />Damage to light pole <br /> <br />In Re <br /> <br />Water Account <br /> <br />S.A.Woolen Mills <br /> <br />In Re <br /> <br />Agreement <br /> <br />Standard 0il Co. <br /> <br />In Re <br /> <br />Commuriicatton <br /> <br />333 <br /> <br /> Aye s, <br /> <br /> Noes, <br />Ab sent, <br /> <br />motion of Trustee Bruns, seconded by Yost snd carried, <br />The Resolution For Sale of Real Property was read,. <br />considered and designated Resolution No. 3195 and <br />passed by the following vote: <br /> <br /> Trustees E.D.Yost, Plummer W. Bruns, <br /> Allen A. Mandy, D.W.Kelsey, <br /> Joseph P. Smith. <br /> Trustees None <br /> Trustees None <br /> <br />On motion of Trustee Yost, seconded by Bruns and <br />carried, the Mayor and Clerk were authorized to enter <br />into a contract with Jack Arutian, for a period of thre~ <br />years, at a total rental of $1260.00, for use and <br />maintenance of the City Dump. <br /> <br />The City Attorney recommended that the settlement of <br />the claim of $14.43 be settled on a 50% basis of $7.20, <br />relative to damage to light pole at or near the inter- <br />section of Main St. and E1 Portal and Santa Aha Blvd., <br />on December 9th, 1941, and on motion of Trustee Mandy, <br />seconded by Kelsey and carried, the Resolution author- <br />izing the Mayor and Clerk to execute Release and <br />Covenant Not To Sue the Exchange Orange Products and <br />Lloyd Smith and the ~lardware Mutual Casualty CRmpany, <br />was read, considered and designated Resolution No. 3196 <br />and passed by the following vote: <br /> <br /> Ayes, Trustees E.D.Yost, Plummet W. Bruns, <br /> <br /> Noes, Trustees <br />Absent, Trustees <br /> <br />Allen A. Mandy, D.~.Kelsey, <br />Joseph P. Smith. <br />None <br />None <br /> <br />according <br />for Ethyl <br /> <br />The Attorney recommended that the account standing on <br />the Water Department's books against the Santa Ana <br />Woolen Mills, in the amount of $258.08 be cancelled <br />because of services rendered by that Company during the <br />blackouts last winter mud on motion of Trustee Kelsey, <br />seconded by Bruns and carried, the recommendation w~a <br />concurred in and Water Superintendent authorized to <br />sign agreement between Santa Ana Woolen Nills and City <br />of Santa Ana. <br /> <br />On motion of Trustee Kelsey, seconded by ~andy mad <br />carried, the Auditor and Purchasing Agent was authorize8 <br />to enter into an agreement with the Standard 0il Co. <br /> <br />for the purchase of gasoline for the ensuing year, <br /> to the terms submitted, being .llS~ per <br /> and .096~ for second structural gasoline. <br /> <br />The Chair ordered the report of the Auditor received <br />and approved with reference to the communication and <br /> <br /> <br />