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1947
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1/3/2012 1:30:55 PM
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Pre-Charter
Year
1946
Pre-Charter - Doc Type
Minutes
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· <br /> <br />In Re Copy of communication from City Attorney to Building <br />Payment of bldg. Inspector reference to securing and payment of building <br />permits on school permits covering erection of temporary structures for <br />buildings school buildings on the Junior College site, was read. <br /> On motion of Trustee Mandy, seconded by Reed and carried, <br /> Mayor was authorized to appoint a committee to work with <br /> the School Board on this matter. Trustees Reed, <br /> Chandler, Building Inspector and City Attorney were <br /> appointed as committee. <br /> <br />In Re <br /> <br />Agreement <br /> <br />Holt's Upholstery Co. <br /> <br />In Re <br /> <br />Monthly <br /> <br />Reports <br /> <br />In Re <br /> <br />Monthly <br /> <br />Warra~a <br /> <br />In Re <br /> <br />Bids <br /> <br />Vitrified Clay Sewer <br /> <br />Pipe <br /> <br />In Re <br /> <br />Bids <br /> <br />Cast Iron Water Pipe <br /> <br />On motion of Trustee Mandy, seconded by Reed and <br />carried, agreement dated May 5th, 1947 between the City <br />of Santa Aha and Holt's UPholstery Co., covering con- <br />struction of electrical sign upon property at 1005 So. <br />Main St., which would extend over five foot set-back line, <br />was referred to City Attorney to contact the Electrical <br />Inspector and if it conforms to all regulations, Mayor <br />was authorized to sign agreement. <br /> <br />On motion of Trustee Mandy, seconded by Chandler and <br /> <br />carried, reports of Building Inspector, Police Department, <br />Juvenile Bureau and Judge's office, for month of April, <br /> <br />1947, were received and filed. <br /> <br />On motion of Trustee Cheney, seconded by Reed and <br />carried, the monthly demands as audited by the Finance <br />Committee were approved and Clerk authorized to draw <br />warrants covering demands numbering 2946 to 3281 <br />inclusive. <br /> <br />On motion of Trustee Cheney, seconded by Mandy and <br />carried, the Clerk was authorized to open bids covering <br />the furnishing of 5,000 feet of 39" extra strength, <br />vitrified clay pipe, as follows: <br /> <br />Pacific Clay Products: <br /> 5,000 feet of ~9" pipe, extra strength, in 8 foot <br /> lengths ~ price of $12.24 per foot plus an <br /> additional charge for the necessary 655 reinforced <br /> concrete collars for this 39" pipe at $3.90 each. <br /> <br />Bid bond in the amount of $7,000.00 accompanied bid. <br /> <br />On recommendation of the City Engineer and oh motion of <br />Trustee Mandy, seconded by Cheney and carried, contract <br />was awarded to the Pacific Clay Products and Auditor <br />authorized to issue purchase order, according to bid <br />submitted. <br /> <br />On motion of Trustee Cheney, seconded by Mandy. and <br />carried, the Clerk was authorized to open bids covering <br />the furnishing of 10,000 feet of 6 inch and 6,000 feet <br />of 4 inch cement lined, bell and spigot, class 150 cast <br /> <br />iron water pipe, as follows <br /> <br /> <br />
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