All decisions
17 Board decisions about Denny Renton Clay and Coal, in date order. Each links to its printed page.
- Wm. Bateman paid $2,722 for work at Girls' High School
- Wm. Bateman paid $2,722 for work at Girls' High School
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- $5,000 set aside for the first plans of the Main Library linked by the name only, not checked
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- Payments approved for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- City pays for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- Supervisors authorized about 40 claims for payment to contractors and suppliers for schools, City Hall, the hospital and railways.
- Jewett Car Company paid $40,600.00 for Municipal Railway car bodies
- Supervisor Jennings moved a resolution authorising certain expenditures; its full text continues on the next page.
- Payments for road grading, high school work, Muni power and transfers
- 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
- Pacific Rolling Mill Company paid $4,175.24 for Public Library steel
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- Routine payments totalling $28,584.34 to paving, water, printing and other suppliers were proposed for printing.
- Spring Valley Water Co. paid $10,996.05 for water for the hydrants