All decisions
31 Board decisions about Bay Development, in date order. Each links to its printed page.
- Proposed payments totalling $11,931.95 from the General Fund to seven claimants for supplies and services. linked by the name only, not checked
- Seven suppliers and claimants were paid $11,931.95 in total from the General Fund; the resolution was finally passed. linked by the name only, not checked
- Miller & Lux paid $612.85 for meat at the county hospital
- Bay Development Company claimed $282 for materials used on the Jean Parker School building; referred to Finance Committee. linked by the name only, not checked
- $12,000 set aside to restore surveys in the Excelsior and Mission
- Final passage of Resolution 10288 authorizing city payments to contractors, suppliers and claimants from bond and general funds.
- Resolution authorizing about $60,000 in city payments to contractors and suppliers was passed for printing.
- Central California Construction paid $4,335.17 for the Jones Street Tank
- Mrs. Louis Hertz's California Club ladies staffed the park photograph exhibit linked by the name only, not checked
- Pacific Coast Rattan paid $10,500 to leave the Civic Center site
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- The Board approved payment of many city claims to suppliers and contractors, including Western Pacific Railway and U. S. Steel Products Company. linked by the name only, not checked
- Sutter Street Railway paid $19,518.74 for half the Market Street tracks linked by the name only, not checked
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- Bion J. Arnold paid $3,345.79 for his city transportation report
- Board is authorizing payments to city suppliers and contractors, including PG&E lighting and Edison School work; outcome continues on next page. linked by the name only, not checked
- $151,499.50 set aside for the road to the Hetch Hetchy dam
- Resolution authorizing payments from the City Hall Civic Center bond fund to C. A. Blume Contracting Co. for extra work. linked by the name only, not checked
- Carnahan & Mulford paid $24,014.00 for building the Columbus School linked by the name only, not checked
- $5,000 to light the arches on Mission Street
- The Board authorizes payments from city funds to many contractors and suppliers, including Hetch Hetchy road work and hospital supplies. linked by the name only, not checked
- Routine city payments authorized to contractors and suppliers for street repairs, cement, fuel and fire alarm construction. linked by the name only, not checked
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- Lumber and sewer material contracts awarded to Beronio Lumber and others
- A contract for lumber and millwork is proposed in Resolution 19380; the vote continues on the next page.
- Contracts for lumber, millwork, street and sewer materials proposed for award to Bay Development Co. and Coast Rock and Gravel Co.
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- The Board adopted awards of city supply contracts to various vendors for medical, laboratory and road materials, rejecting all other bids.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Rock, sand and gravel supply contracts for fiscal 1929-30 transferred to Pacific Coast Aggregates, Inc., successor to several firms.