All decisions
13 Board decisions about General Metals, in date order. Each links to its printed page.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- Payment of $651.25 to General Metals Corporation for wheels for the Fire Department is listed for payment. linked by the name only, not checked
- City approved a $651.25 payment to General Metals Corporation for Fire Department wheels. linked by the name only, not checked
- Finance Committee's resolution authorizing eleven claim payments for park supplies and the San Joaquin pipe line was passed for printing.
- Great Western Power paid $1,133.03 for electricity at Sharpe Park
- Passed for printing: payments from the Hetch Hetchy Construction Fund to eight named suppliers and contractors. linked by the name only, not checked
- Payment of $1,000 to General Metals Corporation for 400 traffic reflector buttons.
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- Finance Committee's authorization of payments from Hetch Hetchy and boulevard bond funds to many suppliers, contractors and utilities.
- The Board is authorizing sixteen payments from the Hetch Hetchy Construction Fund to suppliers and contractors, pending final passage.
- Payment of $644.64 to General Metals Corporation for patterns was listed for payment.
- The Board is awarding city supply contracts for hardware and castings to about fifteen firms for January to June 1932.
- Board authorizes tax refunds and supplier payments to about fourteen named claimants, including Hetch Hetchy and lumber firms; outcome continues on next page.