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8 <br />FIRE CHIEF reported: <br />7 Fires (2 in Town 2 Out of Town) <br />RECESS was ordered for examination. of claims and reports. <br />THE MEETING was again called to order and on motion of Councilman Trimingham, <br />seconded by Councilman Hansen and approved by all Councilmen, it was ordered <br />that claims No's 32 57 incl. in the total amount of $2,312.75•be paid °as <br />presented. <br />ALL OFFICER'S REPORTS WERE APPROVED AND ORDERED FILED: <br />COMMUNICATIONS RECEIVED: <br />7/7 Safeway Stores Inc. <br />7/10 Bay Co. Dist. Council Carpenters <br />7/18 Great Western Signal Corp. <br />7/21 City Clerk Livermore <br />7/22 Mrs. Eugene Miller <br />7/24 Public Utilities Commission <br />7/28 Chas. Petersen Co. <br />7/31 Mrs. E. C. Steele <br />7/29 Mayor City of Martinez <br />All communications were ordered filed: <br />STREET DEPARTMENT: Councilman Hansen reported that the S.P.R.R. has started to <br />repair the crossings and are now working on Neal Street. Councilman Hansen also <br />reported that Mr. John Dietz and Mr. Reno Cairo are to drag a ditch at the base <br />of the slope wall for new footing and Joe Medeiros is to make the forms. Council- <br />man Hansen asked about seal coat to.Main St. The Clerk was ordered to contact the <br />Close Building Supply Co. to request seal coat. Also contact Fordson, Case and <br />Ferguson Tractor Co's and ask for itimized informal bids for a tractor-suitable <br />attachments for Street cleaning and maintenance. Also to contact the McFarland <br />Roofers and Campouris Roofers for estimates for new roofs to the Fire House and <br />City Hall. <br />SANITATION: Geo Sobiela reported that the Sewer System was not working properly <br />and new parts were needed. <br />Council ordered Clerk to write Engineer R. E. Ramsier to request an inspection <br />with recomendations. <br />Geo. Sobiela reported that the S.F.W.D. lowered the Black Ave. well 40', but <br />that it still was not pumping enough. <br />THE COUNCIL on motion bar Councilman Hansen seconded by Councilman Trimingham and <br />approved by all Councilmen present that the City would not sell sewer service out <br />side City limits. Following considerable discussion with visitors. <br />RESOLUTION NO. 2116: Authorizing payment of salaries in the amount of $2,824.50 <br />for month of July was adopted on motion of Councilman Toney, seconded by Council- <br />man ¶rimingham and approved by all Councilmen. <br />Mayor Oxsen requested that copies of letters mailed by Clerk during the month be <br />placed before the Council before being filed. <br />T ar BEING no further business to come before the Council, the meeting was ad- <br />journed at 11:25 P.M. to meet again Monday August 14th. at 8 :00 P.M. to set Tax <br />Rate. <br />Enclosed check for468.00 °covering <br />Business Licenses. <br />Notice of increase in Carpenter's <br />Wage Scale <br />Literature of Traffic Signal Products <br />Accept invitaiton barbeque at Mc. <br />Kinley Park <br />Thank you letter for use McKinley Park <br />Pertaining to work in connection with <br />the crossings on the W.P. had been com- <br />pleted installationof the reflectorized <br />advance warning signs on approaches to <br />the crossing of the S.P. <br />Possibility of some form of audit service <br />Informing Water Dept. moving <br />Invitation to Martinez Fiesta <br />