All decisions
27 Board decisions about Geo. H. Tay, in date order. Each links to its printed page.
- Payments totalling $4871.79 from the General Fund approved to several firms for water, hauling and materials.
- Barber Asphalt Paving Co. paid $2,724.24 for Market Street repairs
- Barber Asphalt Paving Co. paid $2,724.24 for Market Street repairs
- $1,300 for trolley poles on the Brighton Avenue extension
- Board proposed setting aside amounts from the Water Construction Fund, Bond Issue 1910, for water works work.
- Resolution authorizes payments to Union Oil, Spring Valley Water, Pacific Gas and Electric and others from city funds.
- Payments approved for park water and a new $5,825 park truck
- A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
- Payment of 31 claims for supplies, Hetch Hetchy water construction and city expenses approved.
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- The Board authorizes payments to many vendors for school equipment, Municipal Railway power, and Hetch Hetchy supplies and construction. linked by the name only, not checked
- Ahabot Ackin Congregation paid for land at Burrows and Girard Streets linked by the name only, not checked
- Board authorizes payments to several firms, including Old Mission Portland Cement Co. for Hetch Hetchy cement, from the Water Construction Fund. linked by the name only, not checked
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Resolution authorizes payments to vendors for library books, park supplies, utilities and a museum art collection; final vote continues on next page. linked by the name only, not checked
- Geo. H. Tay Co. was paid $676 for urinal stalls.
- Geo. H. Tay Co. was paid $940 for urinals installed at Franklin School.
- Payment of $575.13 to Geo. H. Tay Company for pipe used in school repairs.
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- Nineteen claims for park supplies, Hetch Hetchy works and school construction were authorized from city funds; passed for printing. linked by the name only, not checked
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- Geo. H. Tay Co. is owed $537 for hot water boilers.
- The Finance Committee's resolution authorizing 37 city payments to suppliers and contractors for parks, streets and schools was passed for printing. linked by the name only, not checked
- Bills paid for Steinhart Aquarium and Portola Drive street work linked by the name only, not checked