|
In Re
<br />Communication
<br />City Engineer
<br />(Bil&Ing machine)
<br />
<br /> In Re
<br />Benz Disposal Co.
<br />itc haul trash and
<br />garbage from Mayfair
<br />Store
<br />
<br />In Re
<br />Salary of
<br />W.E.B.SherwoOd
<br />Crossing Guard
<br />
<br />In Re
<br />Letter of renewal
<br />of contract N 123s-44643
<br />L~ghSe~-.Than-Ai~-Base
<br />
<br />In Re
<br />Proposed increase
<br />in taxicab rates
<br />
<br />In Re
<br />Bid
<br />Cooking shelter
<br />Prentice Park
<br />
<br />n Re
<br />equest
<br />Guadalupe Church
<br />
<br />In Re
<br />Request
<br />Julian Const. Co.
<br /> (Driveway)
<br />
<br />motion of Trustee Reed, seconded by Martin and carried,
<br />
<br /> communication was received and filed.
<br /> .
<br />Communication was read from City Engineer recommending that the
<br />City Clerk be authorized to advertise for a multiple line, multip]
<br />total, billing machine to take care of billing charge for collect-
<br />ion of trash and garbage, to be billed with the water hills-, and
<br />on motion of Trustee Martin, seconded by Reed and carried,Chairman
<br />was authorized to appoint a committee to investigate and report
<br />back at the next meeting. City Engineer and Trustee Reed were
<br />appointed as committee.
<br />
<br />Communication was read from City Engineer stating that Benz
<br />Disposal Company have a contract with the Mayfair Store to haul al
<br />of their trash and garbage and requesting Council permission to
<br />have such work performed. On motion of Trustee Reed, seconded by
<br />Martin and carried, reGuest was granted Benz Disposal Company to
<br />
<br />haul such trash and garbage from the Mayfair Store.
<br /> ,,
<br />Communication was read from Chief of Police Hershey reimbursing th
<br /> payroll
<br />City in the amount of $55.35 to cover City,checks 12717 and 13157
<br />
<br />issued to W.E.B.Sherwood, employed as a crossing guard and photo-
<br />static copy of his personal check 107, amount $37.50 given to
<br />W.E.B.Sherwood in lieu of payroll check 13356, and on motion of
<br />Trustee Chandler, seconded by Reed and carried, communication was
<br />
<br />received, filed and check in the amount of $55.35 was accepted.
<br />,,
<br />On motion of Trustee Reed, seconded by M~.rtin and carried, proper
<br />officials web's authorized to execute letter of renewal of Contract
<br />N 123-c-~643 with the Public Works Office, Eleventh Naval Distrlc
<br />
<br /> covering sewer disposal at the Lighter-_~.oan-Air Base.
<br />,,
<br />George B~adley, Attorney, representing the Broadway Cab and Black
<br />and Green Cab, appeared before the Board requesting that the taxi-
<br />
<br />cab companies be permitted to increase their taxicab rates as
<br />follows: Zone 1, 25~; Zone 2, 35~; Zone 3,' 50~; Zone 4, 65~
<br />The Council suggested that the T~xicab Companies submit their mapsI
<br />showing proposed increase in rates to the Taxicab Commission.
<br />
<br />On motion of Trustee Reed, seconded by Martin and carried, the
<br />Clerk was authorized to open bid for the construction of a cookin
<br />shelter in Prentice Park, as follows:
<br />
<br />J. Ogden Markel - $h,868.00.
<br />Bond in the amount of $750.00 accompanied bid.
<br />
<br />On motion of Trustee Reed, seconded by Chandler and carried, the
<br />bid was referred to a committee for checking and to report back.
<br />Park Superintendent, Purchasin~ Agent and Building Inspector were
<br />~ppointed as the committee.
<br />On motion of Truete~ Martin, seconded by Reed and carried, the .
<br />request of Our Lady of Guadalupe Church for permission to sponsor
<br />
<br />a rel&gious procession on December 10th, at 3:00 P.M., was g~anted
<br />,,
<br />On motion of Trustee Msmtin, seconded by Reed and carried, the
<br />request of Julian Construction Company for permission to put in
<br />a driveway approximately 32~ wide on Sycamore Street, as sho%rn
<br />on the St. Anne's Rectory plans, was referred to the City Engineer
<br />with power to act.
<br />
<br />
<br />
|