19260719 Regular City Council Meeting - Minutes
MINUTES OF THE REGULAR MEETING OF THE BOARD
OF TRUSTEES OF THE CITY OF VERNON HELD ON TIm
19'th DAY OF JULY, 1926. AT THE CITY HALL OF THE
CITY OF VERNON, 4305 SANTA FE AVENUE, VERNON,
CALIFORNIA.
The meeting was called to order by the President,
J. J. Furlong, at 8 o~clock P.M.
The trustees present were:; Levy, Durbin a.nd
Furlong.
The trustees a.bsent were: Leonis and Kniffin..
At th:is time Trustee Levy reque sted a leave of
a.bsence for ninety days.
It was moved by Durbin and seconded by Furlong
that the request of Trustee Levy be granted. Motion
carried..
The following demands, all having the approval of
the finance cormnittee, were read:
General Fund
$ 7.736..f5
$ 55.00
Trust Fund
It wa.s moved by L.evy and seconded by Durbin that
the demands be a.llowed" and warrants drawn for the amounts.
Motion carried.
It \1'as moved by Levy and -seconded by Durbin that
the meeting adjourn until July 20th, 1926, at ,o'clock.
P.M. Motion carried.
ATTEST:
0+ Vernon.
/
$;
/'
I
106
Approp. 1
City Clerk Adim.
Approp. 5
City Treas.
Approp. 8
City Attorney
Approp. 12
City Recorder
Adimin.
r'
;
!
Meeting of the Finance Con~~ittee, July 19th 1926.
Salaries T.J.~~rlong
G.A.Anderson
Expenses Clerks RevolvinE Fund
Illinois Electric Co.
Salaries G.A.Anderson
Services Thos. V. Cassidy
Salaries G.A.Anderson
Approp. 14
Misc Gen. Ezpense Bert A. White
Approp. 15
Police Dept.
Approp. 16
Prisoners lIeals
ApproB. 18
Fire ept.
'I.,
Salaries T.J.Fur10ng
E. Giles
J.M.Van Hottan
J.A.Tobin
A.P.Ells
J.T.Hart
A.C.Gehrman
~~penses E. Giles
08&81; iSi6R ge.
Doylos Cafe
Salaries Jos. Artale
F.E.Schutzback
Jo1m J. Gibbon
C.E.Kirk
Jack Terrill
Frank Dom-lelly
J. C,. Mul vaney
'W.R.Blakenlore
Roger R. Moreno
Otis K. Evans
Jacob E. Gansneder
C.F.Resch
VIT.L.1Uller
Howard McCurdy
F. Hw:'ley
T.B.Quintana
A. Traconiz
Expenses fuiler La France Co.
ALler La France Co
Bll.'L'ele & Gibson
Calif Hardware Co.
Approp. 21
Maintenance of sewers
Howard J\1c CU..l"dy
51.50
c'1, 25.00
'1P
32.50 57.50
19.52
18.89 38.41 95.91
25.00 25.00
51.50
27.50
24.00
37.50
112.50
87.50
87.50
87.50
87.50
50.00
13.20
8.86
550.00
l-i . ff)
11.50
137.50
100.00
80.00
80.00
80.0C
80.00
75.00
65.00
65.00
65'.00
58.71
130.00
90.00
12.50
5.00
1.13
1.50 1126.34
80.00
164.00
.72
1.12 245.84
18.75
27.50
24.00
56~.tiI
11.50
11372.18.
."
..
18.75
10?
Page 2-
Approp. 22
Street Clean
Approp. 23
City E!1g'r
Approp. 25
Street Supt.
Approp. ,26
Roadways &:
Alleys
App:bop. 29
Street Light
Approp. 38
Care of Bldg
Approp. ~9
Build~8 Dept
John Alvares
Howard HcCurrfty
Howard McCurdy
Ho"ward McCurdy
T.J.Furlone
Howard McCurdy
A.I.J.Bass
M. Quintana
Chas Proctor
Harold A. IaIler
E.F.Hunick
J.E.Matties
A. Alvarado
E. Gardinez
Vernon Garage
C.M.Evdns
Howard McCl1rdy
Er:1il Mueller
So. Ca1. Disenfecting Co
So. Ca1. Disenfecting Co.
Ho'ward l.IcCu.rdy
HOi/lard Mc Curdy
Advance 34
Northwest sewer Howard McCurdy
Advance 44
E. Vernon Ave
Thos. V. Cassidy
Advance 45
Magnolia & Slauson Thos. V. Cassidy
Advance 48
$ast 46th & ~evil1e Howard McC~wdy
Advance 54
East 30th St
Furm.. & Fixtures
# 99
City Hall Buldg
& Grounds
# 110
Thos V. Cassidy
Sweetser & ~aldwin
Vernon Fixture & Cabinet Co
Calif. Hardware Co.
Bradley Wise Paint
JU L I 9 '26
dl> 100.00
'if
12.50
100.00
159.36
50.00
25.00
62.50
48.00
30.25
,~:9. 50
6G.00
60.00
48.00
48.00 343.75
151.58
15.30 166.88
112.50
259.36
137.50
510.63
6.25
6.25
52.00
2.50
4.38
52.00
6.88
58.88
156.00
25.00
181.00
162.50
162.50
37.50
37.50
45.00
45.00
65.61
65.61
37.50
37.50
35.00
60.00
95.00
1.61
17.48
19.09
3, 9~1.31,
jj)8
Demands in the total of $ 39~?tJ, are hereby approved and the City
Treasurer is hereby instructed to draw TIarrants on the General Fund
for sane.
Trust
Fund
W.S.Davis
John Grant
~47
r~ r.:;0.00
'Ii' v
5.00
55.00
JUL 19 '26
in the sUr::J. of f:~55.00 &re hereby approved and the City Treasurer
y instructed to draw warre.nts on the Trust ~e same.
7
1-G9
DEMANDS DRAWN ON TEE GE:N"ERAL FUND - WATER
DEPART11ENT, JULY 19th, 1926.
SALi\RIES:
Charles Proctor
Paul Montijo
F. Alvarez
A. Galvan
ii'. Ugeno
A. Troconiz
T. B. Q'Li.in tana
B. G. l:IcKelvey
John L. Gibbons
A. L. Bass
Eovmrd IIcCurdy
F. Hurley
Tayo Al vu,rez
R. P. Carper
E. N. Demers
OTHER
EXPENSES:
Sweetser & Baldwin
Cal. COI:1press eO. Gas Co.
Cal. Hardware Co.
Hersey rEfg. Co.
Vernon Blueprint Co.
Vernon Gar[cge
W. R. Ladewig
E. K. Wood Lbr. Co.
Harbor Materials Co.
Aner. Schaeffer Co.
Walworth-Lally Co.
R. D. Wood & Co.
Morris P. Kirk & Son
Uitecl Gastine; Co.
lIueller Co.
Mueller Co.
Smith Separator Co.
S1:1i th Separator Co.
Sierra Food Co.
TeclLnical Glass Co.
F. Hurley (Petty CLlS!:l.)
41.25
69.00
48.00
"18.00
48.00
72.00
54.00
75.00
52.00
60.00
100.00
87.50
60.00
78.00
78.00
970.75
137.70
3.50
85.21
1,055.10
.70
8.64
172.80
24.00
42.60
24.52
49.10
90.00
89.64
37.50
254.16
254.16
3.18.51
39.51
59.38
21 . 21
50.00
TOT!\,L
2 84'1.g4
I __ ___
.~ .
:jp3.8l8.69
The above demands, in the ar:.lOunt of ~5.t818.69 8.1'e hereby approved and the
City Treasurer is hereby authorized to pay Slli,le out of the Gen'3ral Fund.
FINANCE
COM M I T TEE.
110