All decisions
21 Board decisions about Meese and Gottfried, in date order. Each links to its printed page.
- Monarch Oil Refining paid $2,552.27 for asphalt plant supplies linked by the name only, not checked
- Monarch Oil Refining paid $2,552.27 for asphalt plant supplies linked by the name only, not checked
- Payments totalling $8,502.96 approved to suppliers for the Board of Public Works, Municipal Asphalt Plant and Relief Home. linked by the name only, not checked
- Payments for machinist supplies and sewer pipe were passed for printing as sundry city expenses. linked by the name only, not checked
- Board authorized $10,500.43 in supply and repair payments to several firms for the Municipal Asphalt Plant. linked by the name only, not checked
- City pays suppliers and water bill for public buildings
- Payment of $867.75 approved to Meese & Gottfried Co. for repairs to the Municipal Asphalt Plant. linked by the name only, not checked
- Passed for printing a resolution authorizing a payment to Meese & Gottfried Co. for repairs to the Municipal Asphalt Plant. linked by the name only, not checked
- General Fund payments of $4,455.47 approved to four suppliers, including pipe for a North Beach playground tank. linked by the name only, not checked
- Payments totalling $3,908.40 approved for asphalt plant supplies and first payment on Bay View Police Station. linked by the name only, not checked
- Walter Hough & Co. was paid $2,250 first installment for the Bay View Police Station, with two smaller supply payments. linked by the name only, not checked
- Ajax Brass and Iron Works paid $796.98 for manhole covers linked by the name only, not checked
- Ajax Brass and Iron Works paid $796.98 for manhole covers linked by the name only, not checked
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- Resolution authorizing about $50,000 in city payments for Hetch Hetchy works, schools, fire equipment and hospitals was passed for printing.
- Board authorized payments of about $54,000 total to contractors and suppliers for Hetch Hetchy, schools, hospital and fire needs.
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.
- Supervisors passed for printing a batch of claim payments for street repairs, school construction, Municipal Railways power and Hetch Hetchy land. linked by the name only, not checked
- City pays Pacific Gas & Electric $30,935.13 for streetcar power
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- 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