All decisions
16 Board decisions about Cartwright Draying, in date order. Each links to its printed page.
- City approved payments totaling $33,473.38 to printers, water suppliers, contractors and others for city services. linked by the name only, not checked
- Payments for official advertising, street cleaning and a North Beach playground contract were passed, including $4,000 to J. Spargo. linked by the name only, not checked
- Barber Asphalt paid $2,074.62 for repairs on Duboce Avenue
- General Fund payments authorized to a gas company, a drayage firm and a rock supplier for November 1909 services. linked by the name only, not checked
- Board of Public Works payments for asphalt rollers, teams and advertising were passed for printing. linked by the name only, not checked
- Board authorized General Fund payments for asphalt rollers, teams and advertising for the Board of Public Works.
- Five payments totalling $2,916.85 covered electricity, teams, repaving and cement for city work in April 1909.
- Resolution proposed paying $22,637.28 to suppliers and utilities for city supplies, water, power and advertising, passed for printing. linked by the name only, not checked
- Payments totalling $22,637.28 approved to suppliers for hose, groceries, meat, water, electricity and advertising.
- L. Abrams paid $1,237.60 for putting up election booths linked by the name only, not checked
- The Evening Post paid $1,393.92 for the Board's advertising linked by the name only, not checked
- Police Department payments totaling $3,292.01 proposed, including $2,000 rent for 64 Eddy street, November 1909.
- Madison & Burke paid $2,000 rent for 64 Eddy Street linked by the name only, not checked
- City approved General Fund payments to a gas company, a drayage firm and a rock supplier for city buildings and streets.
- City pays $4,633.06 for bridge work, teams, rock and street work linked by the name only, not checked
- Bay Shore Machine to be paid $987.19 for bridge work linked by the name only, not checked