All decisions
20 Board decisions about Frank M. Garden &, in date order. Each links to its printed page.
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- $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
- Board granted Frank M. Garden & Co. a 28-day extension to finish the Municipal asphalt plant contract, adopted by resolution. linked by the name only, not checked
- Frank M. Garden & Co. was paid $11,886 for construction of Washington Irving School. linked by the name only, not checked
- Frank M. Garden & Co. was paid $4,548.26 as a third payment for the Municipal Asphalt plant. linked by the name only, not checked
- Frank M. Garden & Company's contract for the Municipal Asphalt plant is proposed for a thirty-day extension.
- Resolution authorizes General Fund payments to claimants, including $515.50 to Martin-Camm Co. for Tuberculosis Hospital supplies.
- Board ordered a $3,042.23 construction payment to Frank M. Garden & Co. for the Municipal Asphalt Plant. linked by the name only, not checked
- Frank M. Garden & Company was granted a thirty-day extension to finish general construction of the Municipal Asphalt Plant.
- Payment of $2889 to Frank M. Garden & Co. for construction of Washington Irving School was approved from the school bond fund. linked by the name only, not checked
- 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
- Bakewell & Brown paid $20,000 for designing the new City Hall
- A resolution proposed authorizing thirteen payments for City Hall, a school, park water and Richmond wells, passed for printing.
- Payments from city bond and fund accounts to contractors and claimants for tunnel, sewer, school and City Hall work proposed for printing.
- Resolution authorizing payment of 27 city claims to contractors, suppliers and others, passed for printing.
- Board authorized payment of claims for railway freight, cable and brake equipment, school land, and hospital supplies.
- Bills paid, including $30,000 for City Hall granite linked by the name only, not checked
- Resolution passed for printing authorizing city payments for Twin Peaks tunnel, Sloat Boulevard, Mile Rock sewer and Washington Irving School work.
- Resolution No. 11668 on authorizations taken up for final passage; outcome continues on the next page.