All decisions
19 Board decisions about Crocker National Bank of Sa…, in date order. Each links to its printed page.
- Payments authorized to United Railroads and to Hetch Hetchy power consultants
- C. F. Weber & Co. paid $2,865.11 for Cooper School desks linked by the name only, not checked
- The Board authorized payment of claims including $628.55 to P. J. Gartland for paving over sewer trenches. linked by the name only, not checked
- The Finance Committee's demands totaling $96,525.50 were approved, with Item 3647 recommitted to committee. linked by the name only, not checked
- Proposed payment of $638.93 to Crocker National Bank for New York fiscal agent services was passed for printing.
- Board authorized $638.93 payment to Crocker National Bank for fiscal agent services in New York.
- Crocker National Bank was paid $816.98 for New York exchange and clerk hire as city fiscal agent.
- Board proposed paying $814.95 to the Crocker National Bank of San Francisco for fiscal agent expenses.
- Board approved $823.65 payment to Crocker National Bank for city bond payment expenses. linked by the name only, not checked
- Payment of $836.50 to Crocker National Bank for fiscal agent services was presented by Rossi and laid over one week. linked by the name only, not checked
- Passed for printing: $836.50 appropriated from Urgent Necessity to pay Crocker National Bank as fiscal agent. linked by the name only, not checked
- The city approved an $836.50 payment to The Crocker National Bank for its work as the city's fiscal agent. linked by the name only, not checked
- Resolution proposes reimbursing Crocker National Bank $851.84 for bond fiscal agent costs; action was deferred.
- Payment of $851.84 to Crocker National Bank as fiscal agent was laid over one week.
- A resolution to pay Crocker National Bank $775.31 for fiscal agent expenses was laid over one week. linked by the name only, not checked
- Board finally passed a $775.31 payment to Crocker National Bank for fiscal agent expenses and New York exchange. linked by the name only, not checked
- Board continued a $878.70 payment to Crocker First National Bank for one week. linked by the name only, not checked
- $878.77 paid to Crocker First National Bank as fiscal agent for the City. linked by the name only, not checked
- $836.27 was set aside and paid to Crocker National Bank for the city's fiscal agency expenses. linked by the name only, not checked