All decisions
33 Board decisions about Bode Gravel, in date order. Each links to its printed page.
- Lumber and sewer material contracts awarded to Beronio Lumber and others
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- A resolution authorizing 33 payments for school construction, fire land and park supplies was passed for printing. linked by the name only, not checked
- Board authorizes payments from city funds to contractors for school construction, parks, a sanitarium and the Hetch Hetchy aqueduct, July 1926. linked by the name only, not checked
- Authorizes listed payments from school, fire, park, Hetch Hetchy and tuberculosis funds to named contractors and suppliers; passed for printing. linked by the name only, not checked
- Bode Gravel Co. was owed $514.69 for gravel supplied to the city's parks.
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Payment of $524.73 to Bode Gravel Co. for gravel for street reconstruction. linked by the name only, not checked
- Payment of $1,784.97 to Bode Gravel Co. for gravel for street reconstruction. linked by the name only, not checked
- Payment of $524.73 to Bode Gravel Co. for gravel for street reconstruction is listed.
- Payment of $1,784.97 to Bode Gravel Co. for gravel for street reconstruction is listed.
- Payments from city funds authorized to suppliers and contractors for parks, Hetch Hetchy works, and street materials in 1930.
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- County Road Fund payments totaling about $6,400 to city departments and contractors for street work were passed for printing.
- Finance Committee recommended paying claimants from the County Road Fund, including Sewer Repair Department reimbursement for an additional hod carrier and bricklayer.
- Bode Gravel Co. was paid $816.72 for gravel used in school repairs.
- Bode Gravel Co. claimed $816.72 for gravel used in school repairs.
- Resolution authorizing eight payments totalling about $8,900 for school supplies, camp meat, gas and gravel was passed for printing.
- Sixteen claims totalling $21,260 for school, playground, museum and road supplies and work were finally passed.
- Finance Committee recommends authorizing dozens of city payments to contractors, suppliers and funds for streets, sewers, schools and parks.
- Resolution 33121 authorizes payments to suppliers and contractors for school, street, sewer, water and Hetch Hetchy work.
- Board finally passed Resolution 33478 authorizing payments to vendors for park, library, playground and county road work.
- Finance Committee's park and street claims to contractors and suppliers were passed for printing.
- A resolution proposed to authorize nine claim payments from Park and County Road funds, including $4,717.25 for a Mack truck.
- Jacks & Irvine paid $16,051.75 for the Portola field house
- The Board authorized payments from city funds to several claimants, including work at Fleishhacker Pool. linked by the name only, not checked
- Resolution authorizing payments to ten claimants from city funds, including Laguna Honda Home beds and Pacific Gas and Electric, passed for printing.
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Resolution authorizes payments from the Hetch Hetchy Construction Fund to Arata & Peters, California Meat Company and J. H. Creighton.
- Ready-mixed concrete contract awards for fiscal 1931-32 were referred to the Supplies Committee. linked by the name only, not checked
- Ready-mixed concrete supply for fiscal 1931-32 was awarded in three terms to three companies at $8 per cubic yard.