All decisions
16 Board decisions about A. M. Castle &, in date order. Each links to its printed page.
- Resolution authorizing eleven payments on Hetch Hetchy and school construction claims was passed for printing. linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Municipal Railway electricity linked by the name only, not checked
- Resolution proposed authorizing tens of thousands in payments to contractors and suppliers for schools, Hetch Hetchy, fire and parks. linked by the name only, not checked
- Youdall Construction paid $42,313.50 for the tunnel under Buena Vista Park linked by the name only, not checked
- A resolution authorizing about $47,000 in Hetch Hetchy water bond payments to suppliers and contractors was passed for printing.
- Payments totalling about $57,000 to suppliers and contractors for Hetch Hetchy water works were authorized, per the Finance Committee.
- Payment of $655.71 to A. M. Castle & Co. for iron beams charged to Hetch Hetchy water bonds.
- Bills paid for library books, playground chairs and street gravel
- $1,365.68 repaid to the county road fund for covering sidesewers
- $1,365.68 approved to cover February sewer trenches in streets
- A $640.11 payment to A. M. Castle & Co. for galvanized iron was approved.
- Claim of A. M. Castle & Co. for $541.20 for iron and steel listed for payment.
- The Finance Committee proposed authorizing twelve claims from the Hetch Hetchy Construction Fund to suppliers, passed for printing.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Surplus city land on Vermont Street to be sold
- Board finally passed an ordinance paying A. M. Castle & Company $41,484.56 plus 6% interest to settle a tax refund suit.