All decisions
31 Board decisions about Panama Lamp and Commercial, in date order. Each links to its printed page.
- Supervisor Rossi presented a resolution awarding the 1925-26 electric lamp supply contract to Panama Lamp and Commercial Company.
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- O. Monson paid $23,717.40 for building the West Portal School linked by the name only, not checked
- The Board approved a batch of routine city claims, including Municipal Railways lamps, Kearny Street work and hydrant resetting. 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
- Resolution authorizes payment of Hetch Hetchy construction bills to ten suppliers, plus school and tuberculosis fund payments. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- City pays $28,700 for basketball pavilion at Kezar Stadium linked by the name only, not checked
- The Board proposed payments for the Kezar Stadium basketball pavilion and park supplies to contractors and payees, with the vote continuing on the next page. linked by the name only, not checked
- 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
- The Board passed for printing a resolution authorizing dozens of city payments for parks, schools, fire houses, Municipal Railway supplies and street repairs. linked by the name only, not checked
- City pays $3,659.73 to maintain Steinhart Aquarium in November linked by the name only, not checked
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- Payments approved for the Sunset-Duboce tunnel and Mission Junior High School linked by the name only, not checked
- City supply contracts for milk, fuel, drugs and other goods for fiscal 1928-29 are awarded to about twenty private firms. linked by the name only, not checked
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- Claim of $635.42 listed for payment to Panama Lamp & Commercial Co. for electric lamps from the Hetch Hetchy water fund.
- Resolution authorizes payments from city funds to book dealers, janitorial firms, and concert providers; list continues on next page.
- $1,365.68 repaid to the county road fund for covering sidesewers
- $1,365.68 approved to cover February sewer trenches in streets
- Proposed payments to suppliers and contractors for Hetch Hetchy, Great Highway, Bay Shore boulevard and Muni.
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- Payments from Hetch Hetchy fund, including $3,077.66 for cement, approved
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Payment authorizations to suppliers and city street crews, including The Texas Company and Clancy Bros., were passed for printing.
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.