Loading...
HomeMy WebLinkAboutReso - CC - 062-1951RESOLUTION NO. 69-SY RESOLVED, by the City Council of the City of Burlingame, that the Mayor be and he is hereby authorized and empowered for and in behalf of the City, to execute the attached agreement with W. Warren Callow and Marjorie Callow, husband and wife, author- izing them to collect monies due to the Water Department of the City from water consumers of said City. H. Kent Atwater Mayor G---.- I, HERBERT K. WHITE, City Clerk, do hereby certify that the foregoing resolution was introduced at a regular meeting of the City Council held on the lst day of October, 1951, and adopted thereafter by the following vote: AYES: COUNCIL LMEN:Atwater-Byrd-Hunt-Love-Simonds NOES: COUNCILMEN: None ABSENT COUNCILMEN: None He rbe rt K . Vi hi to City Clerk AGREEMENT This Agreement made and entered into this I-- day of September, 1951, by and between the City of Burlingame, a municipal corporation, hereinafter called the City and W ;Whrren . Callow and Marjorie Callow, husband and wife, hereinafter called the Collector. W 1 T N E S S E T H Whereas it is the policy and the desire of the City Council to accomodate people living in the northern section of the City by authorizing the payment of water bills in that area; and Whereas the parties herein designated as the Collector have been chosen by the Broadway Development Association and recommended to the City Council as qualified for the purpose of collecting such water bills, and the said parties are desirous of assuming the agency; NOW, THEREFORE, in consideration of the premises, it is agreed as follows: 1. The City hereby constitutes and authorizes the parties herein designated as Collector, as agents for and in behalf of the City of Burlingame to collect monies due to the City Water Department from water consumers who desire to make payment in the northern part of the City, and said Collector is hereby authorized and empowered to make such collections on terms here- inafter set forth. 2. The Collector hereby agrees to furnish to the City a corporate surety indemnification in the sum of one thousand ($1,000.00) dollars, to indemnify the City from any loss that may be occasioned by the creation of the Agency and the operation of the system of collection herein provided. 3. The Collector agrees to receive collections daily between the hours of 9 a. m. and 5 p.m., Sundays and Holidays excepted, or such other hours beyond the specified period as the Collector may deem desirable. 4. The Collector agrees to submit daily to the Water Department in the City hall, a daily report of all monies collected with the stubs containing the name of the consumer, the amount collected and the code markings. 5. This Agreement shall continue in force and effect until rescinded and cancelled by either party upon ten (10) days notice to the other party. IN WITNESS WHEREOF, the parties have executed this Agreement the day and year first above written. CITY OF BURLINGAME By ll+w,/ Wi _SARRE P. CALLOW MARJORIE CALLOW t(iyiY3 i o T r FROM THE MINUTES OF CITY COUNCIL - AUGUST 15, 1955 COMMUNICATIONS 1. PUBLIC UTILITIES COMMMISSION RECOMMENDATION TO COMPENSATE "OUR CAMERA SHOP. A letter dated August 5, 1955, was read from the Burlin- game Public Utilities Commission, recommending that for its ser- vice to the residents of North Burlingame in the collection of water bills, Our Camera Shop, in Broadway, be compensated on the basis of 5X per collection. In further consideration to the re- quest of Our Camera Shop, that a listing be provided on the water bills, the Public Utilities Commission recommended against plac- ing the name of Our Camera Shop on water bills. Councilman Byrd moved concurrence and Our Camera Shop be compensated at the rate of five cents per collection and that the request for a listing on water bills be denied. The motion was seconded by Councilman Thayer and unanimously carried.