19270307 Regular City Council Meeting - Minutes
MINUTES OF A REGULAR l\}m;1i:TDTG OF THE BOA.r\]) OF
TRUSTT{;'RS OF 'l'IrE CITY OF VERlTOn I{ELD ON TI'::E 7th DAY
OF u~RCH, 1927, AT THE CITY HALL OF THE CITY OF
VERNON, 4305 S.ANTA FE AV'.B;lfUE, VEmWN, CALIFORNIA.
The meeting '.'las called to order by the temporary
cha.irman, Trustee Durbin, at 8 o'clock P. M.
The Trustees present were: Durbin and Levy.
The Trustees absent Viere: Le onis, Kniff in and Furlong.
There were not sufficient members of said Board of
Trustees present to constitute a quorum.
The City Clerk announced that he had two bids on his
desk, one from the George R. Curtis Company and one from the
L. A. Paving Company, pursuant to notice.
The City Clerk also had on his desk bids for hose for
the City of Vernon, one from the American Rubeer Manufactl..rring
Company, one from the Pioneer Rubber 11ills and one from the
Eureka Fire Hose Company.
At this time the Chairman announced that all bids for
paving and all proposals for the furnishing of hose for the
Fire Department of the City of Vernon would be laid over
until March 14, 1927, at which time the Board would hold an
adjourned meeting, which was concuI'red in by the only trustee
present besides the Chairman, Mr. Durbin.
At this time Mr. Durbin moved that the meeting adjourn
until March 8, 1927, at 3 otclockP. M. for the purpose of
passing on the warrants, which motion was seconded by Trustee
Levy and carried.
ATTES1' :
.............""
t'" l,}
Demands on the General Fund, March 7th 1927.
Appr. No. 1
City Clerk
T.J.Furlong
G.A.Anderson
Clerks Petty Cash
$ 25.00.-
32.50-
28.47/
$ 85.97
Appr. No. 5
Ci ty Treas.
F.G.French
G.A.Anderson
45.00'"
25.00'"
70.00
Appr. No. 7
City Attorney
Appr. No. 12
City Recorder
T.V."'assldy
165.00'"
165.00
C.B.Hubbard
G.A.Anderson
75.00'
27.50"
102.50
Appr. No. 15
Police Dept.
T.J.Furlong
E. Giles
J.A.Tobin
H.B.Megowan
J.H.McCoy
A.E.Blakemore
A.D.Roney
A.C.Gehrman
E. Giles
E. Giles
37.50'"
112.5CY
87.50'
87.50/
87 . 50'"
87 .50~'
87.50"
50.00"
14.25'"
20.02/
671.77
Appr. No. 18
Fire Dept.
Joseph Artale
F.E.Schutzbach
Frank Donnelly
J.J.Gibbons
C.E.Kirk
Otis Evans
W.H.Blakemore
Sylvester Duffy
T.L.Patterson
Geo. P. Davis
Maurice Newcombe
C.F.Risch
W.L.Miller
Howard McCurdy
F. Hurley
C.E.Proctor .
B. Cr. McKelvey
Joe Kutchera
A. Traconiz
E.F.Hunick
J.E.Matties
137.50:'
100.00'
80.00"
80.00-
80.00'"
75.0CY
70.00"-
6 5 . 00-
65.00'"
60.36"
41.78 t'
110.00"
90.00"
12.50""
7.50""-
1.38.-
1.56"-
1.38..
1.50.....
1.25--
1.25-
1082.96
Ap~;r. 19
nealth .lJept.
Appr, No. 21
SewageDlsposa1
Dr. L.J.Wil1iams
75.00./
75.00
H. McCurdy
H. McCurdy
18.75'
66.63'-
85.38
Appr. No. 22
Street Cleaning
H.McCurdy
J. Alvarez
M. Quintana
12.50'-
100.00"'"
31.8S-
144.38
Appr. No. 23
City Eng'r.
H. McCurdy
H. McCurdy
100.00--
6 . 50--
106.50
238
2 -
Appr. No. 25
street Supt.
T.J.Furlong
A.L.Bass
H. McCurdy
$ 50.00.,
62.50 "
25.00",
Appr. No. 26
Street Dept.
A. Alvarado
E. Gardinez
M. Ugino
J.E.Matties
E.F.Hunick
C.E.Proctor
H. McCurdy
25.50:'"
29.75.-'
29.75,'
38.7~
43.75,
29.57..-
36.00"
J:ppr ,.,':No,'~ ';/29
Street Lights
H. McCurdy
6.25~
Appr. No. 38
Care of Bldg & Gds
Emil Mueller
44 .00 ,
Appr. No. 39
B1dg Dept.
H. McCurdy
H. McCurdy
25.00"
117.00..
.. ..
Advance No. 37
Alameda st Paving H. McCurdy 6,.75
Advance No. 40
Topeka Ave Paving H. McCurdy 16.25,;
Advance No. 41
Center Ave Paving H. McCurdy 9.75,
Advance No. 47
mEast 46th St Impr. H. McCurdy 6.50~
Advance No. 50
Paving Slauson Ave. H. McCurdY' 340.88,
~~~
I
/
$ 137.50
233.07
6.25
44.00
142.00
J. fDU.r: 7'
6.75
16.25
9.75
6.50
340.88
A./. K'. C> 3
P""9
Ii';".)
DEMANDS DRAWN ON THE GENERAL FUND - WATER
DEPARTMENT, MARCH 7TH, 1927.
SALARIES:
Howard McCurdy
F. Hurley
R. P. Carper
E. N. Demers
Tayo Alvarez
A. L. Bass
C. E. Proctor
B. G. McKelvey
Joe Kutchera
A. Galvan
F. Alvarez
John L. Gibbons
A. Troconiz
T. B. Q,uintana
E. F. Hunick
J. E. Matteis
M. Ugino
E. Gardinez
A. Alvarado
OTHER
EXPENSE:
Howard McCurdy
Nick Strattes
100.00
87.50
66.00
66.00
52.00
60.00
46.75
54.69
79.75
24.97
24.97
36.66
66.75
39.94
17.50
20.00
21.25
12.75
21.25
4.87
250.00
Total
898.73
254.87
$1,153.60
The above demands, in the sum of $1,153.60, are hereby approved and ordered
paid by the City Treasurer
~7F
SALARIES:
I C. E. Proctor
B. G. McKelvey
A. Galvan
F. Alvarez
T. B. Quintana
SYSTEM #2 FUND.
2.75
26.56
21.25
21.25
6.75
Total
$ 78.56
The above demands, in the sum of $78.56, are hereby approved and ordered paid by
the City Treasurer
~~!
d-::fO