All decisions
89 Board decisions about George H. Tay, in date order. Each links to its printed page.
- George H. Tay Company authorized to install a public drinking fountain on the sidewalk at 599 Mission Street. linked by the name only, not checked
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- $133,741.82 set aside for the Harrison Street school building
- The Board took up a resolution authorizing certain amounts to be spent from listed funds; the amounts and final vote are not shown here.
- Resolution authorizing payments from Water Construction Fund for Hetch Hetchy claims was passed for printing.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Municipal Railway and school construction; final vote continues next page.
- Sixteen city payments authorized, including $45,000 to Union Machine Co. for Hetch Hetchy slide gates and $13,770 for Grant School.
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- William P. Filmer paid for land for the Parkside School linked by the name only, not checked
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- The Board took up a resolution authorizing payments to suppliers and contractors for Hetch Hetchy and school works; final vote is on the next page.
- The Board passed for printing a resolution authorizing payments to suppliers and contractors, mostly for Hetch Hetchy works, totalling over $50,000.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- Resolution authorizes payments of about $1,700 to $15,000 each to vendors for Hetch Hetchy supplies and a Grant School roof.
- Resolution authorizes payments from the library and Hetch Hetchy water funds to book sellers, suppliers and contractors, continued on the next page.
- Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
- Healy-Tibbitts gets $6,500 to extend the Third Street sewer outlet linked by the name only, not checked
- Board authorized construction and architect payments for several San Francisco schools, including Horace Mann, Commodore Sloat, Columbus, McKinley and Adams.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- Supervisor Rossi proposed awarding plumbing supply contracts to Bockman-Rusch Hardware and Dalziel-Moller until June 30, 1923.
- Board authorizes payments from city funds to suppliers, contractors and pensioners, including library books, Hetch Hetchy pipe and street lighting. linked by the name only, not checked
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. linked by the name only, not checked
- Board adopted awards of city supply contracts to several bidders, rejecting all other bids submitted.
- Board awarded George H. Tay Co. a contract for 18 porcelain urinals for Frank McCoppin School at $58.90 each.
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- Another construction payment for Galileo High School in North Beach linked by the name only, not checked
- Payments for North Beach Galileo High School, school repairs, sewers, street repair and fire hydrants, totalling $101,045.58, were authorized. linked by the name only, not checked
- 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
- Payments to suppliers, contractors and insurers for Hetch Hetchy, Marina boulevard and school work passed for printing. linked by the name only, not checked
- Proposed payments from water construction bond funds to several suppliers, including Hetch Hetchy pipe and paint claims. linked by the name only, not checked
- Proposed resolution authorizing 27 payments to suppliers and contractors for railway, Hetch Hetchy water and school work. linked by the name only, not checked
- Final passage authorized city payments to suppliers and contractors for railway, water, school, fire and hospital work. linked by the name only, not checked
- Board awarded George H. Tay Company a contract to supply porcelain urinals for Kate Kennedy School at $47 each.
- George H. Tay Co. was paid $940 for twenty urinal stalls at Kate Kennedy School.
- The Board moves to authorize Hetch Hetchy water construction fund payments to Del Monte Meat Co., M. M. O'Shaughnessy, Robert M. Searls and others. linked by the name only, not checked
- Payments to suppliers including Standard Oil and Del Monte for Hetch Hetchy water construction were authorized; final vote continues next page. linked by the name only, not checked
- Board adopted awards of supply bids to several firms and rejected all other bids submitted. linked by the name only, not checked
- $800 paid to Paul Russo to settle a Municipal Railway claim
- $800 paid to Paul Russo to settle a Municipal Railway claim linked by the name only, not checked
- Hetch Hetchy bills paid to Associated Oil and other suppliers linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Eight claims paid to vendors and utilities from city funds were passed for printing on Supervisor Rossi's motion. linked by the name only, not checked
- Resolution lists payments to contractors and suppliers for schools, Hetch Hetchy, Municipal Railways and other city work; passed for printing.
- City pays bills for side sewers, Hetch Hetchy and schools linked by the name only, not checked
- Contracts for plumbing fixtures awarded to George H. Tay Company and Crane Company after bids opened October 26, 1925.
- $16,200 set aside to rebuild Fillmore Street between Chestnut and Bay linked by the name only, not checked
- Resolution authorizes dozens of city payments to contractors and suppliers for schools, hospitals, fire, streets and the Municipal Railways.
- MacDonald & Kahn paid $38,331.30 for the new Mission High School linked by the name only, not checked
- Resolution No. 25023 authorizes payments of about twenty city claims for school construction, parks, water works and publicity. linked by the name only, not checked
- George H. Tay Company was paid $708.24 for urinal stalls for schools.
- George H. Tay Company was paid $708.24 for urinal stalls supplied to schools from the Special School Tax.
- Payments of 28 city claims, mainly for parks, schools, Hetch Hetchy and Municipal Railways, finally passed. linked by the name only, not checked
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- Western Pipe & Steel paid $45,107.78 for the bay pipeline linked by the name only, not checked
- Proposed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, school, park and health work.
- The Board authorizes payments from the Hetch Hetchy bond fund to suppliers of explosives, machinery, tires and food for construction. linked by the name only, not checked
- Authorizes payment of city bills to suppliers and contractors, including hospital food, Hetch Hetchy construction supplies and Municipal Railway power. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- Board authorizes payments from city funds to dozens of claimants, including library book suppliers, Hetch Hetchy contractors, and Muni and fire vendors.
- Board sent a resolution authorizing payments to dozens of suppliers, contractors and claimants for libraries, schools, Muni and Hetch Hetchy, passed for printing.
- Payments authorized to city suppliers and contractors for libraries, schools, transit, Hetch Hetchy works, fire and police needs. linked by the name only, not checked
- Fay Improvement Company paid $7,591.43 for paving Southern Heights Avenue linked by the name only, not checked
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- Supervisor Kent moved authorizing $561.89 payment to J. H. McCallum for lumber for parks; passed for printing. linked by the name only, not checked
- City pays bills for park lumber, relief money and Hetch Hetchy supplies linked by the name only, not checked
- Pays George H. Tay Co. $8,881.29 for steel pipe used in Hetch Hetchy construction.
- Resolution authorizing city payments to suppliers and contractors for libraries, parks, schools and transit, passed for printing. linked by the name only, not checked
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. linked by the name only, not checked
- George H. Tay Co. is paid $569.28 for pipe and fittings for the water works.
- Plumbing supplies ordered as needed were awarded to several bidders from the February 20, 1928 bids, with no bonds required.
- Board passed for printing a resolution authorizing about 25 payments for schools, a fire engine house, streetcars and roads. linked by the name only, not checked
- Federal Construction paid $30,500 for the Golden Gate Heights work linked by the name only, not checked
- Authorizes $810 payment to American Building Maintenance Co. for Public Libraries janitor service. linked by the name only, not checked
- Finance Committee recommended authorizing payments from listed city accounts to named claimants; the final vote is on the next page. linked by the name only, not checked
- Payment of $840.10 to George H. Tay Co. for drinking fountains for schools.
- Payment of $840.10 to George H. Tay Co. for drinking fountains for schools, listed for payment.
- Payment of $636.59 to George H. Tay Co. for plumbing fixtures for schools was approved.
- George H. Tay Co. was paid $867.50 for drinking fountains for various schools.
- George H. Tay Co. was paid for drinking fountains installed in various schools.