All decisions
15 Board decisions about R. Ringrose & Son, in date order. Each links to its printed page.
- Board passed for printing a resolution authorizing about two dozen city payments for rails, City Hall, a school, police and water.
- Resolution 10807 authorizes payments to railroad companies, U.S. Steel Products, and others from city bond funds.
- Claim payments for Municipal Railway rails, Marshall School construction and City Hall work were proposed for approval.
- $150 spent on rubber matting for the Central Emergency Hospital linked by the name only, not checked
- The Board authorized many claim payments to contractors and suppliers for railway, school, park and relief home work.
- Edward Bernard paid $1,000 for leaving the Hotel Carling early linked by the name only, not checked
- Westinghouse and U.S. Steel paid for Municipal Railway equipment
- Board began a further list of authorized city expenditures, continued on the next page.
- R. Ringrose & Son was paid $6,228.00 for the fourth payment on building the Marshall School. linked by the name only, not checked
- Resolution authorizing payments from the City Hall Civic Center bond fund to C. A. Blume Contracting Co. for extra work. linked by the name only, not checked
- R. Ringrose & Son was paid $7,440 as a fifth payment for construction of Marshall School. linked by the name only, not checked
- Supervisors authorized about 40 claims for payment to contractors and suppliers for schools, City Hall, the hospital and railways.
- R. Ringrose & Son was granted a 45-day extension to complete its general construction contract at Marshall School. linked by the name only, not checked
- Payments for hospital, school, street, water and fire-station work were sent to print for authorization.
- A resolution would authorize payments from the Railway Construction Fund, including a freight claim to Western Pacific Railway.