Organisation · organisation
Stores and Yards
An organisation in 11 Board decisions, 1928–1931.
11Board decisions about it
1928–1931first and last decision
In short
- 24 Dec 1928Public Works bureaus pay stores account for equipment repairs
- 31 Mar 1930Board moved reimbursements for equipment repairs from several Public Works budget items into the Stores and Yards account.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
Organisations
- Hercules Powder Companynamed in 2
- Bode Gravel Companynamed in 2
- Pacific Gas and Electric Companynamed in 1
Places
- Marina Blvdnamed in 1
More from the records
Who was paid · 27 organisations
| Hercules Powder Company | 2 decisions |
| Bode Gravel Company | 2 decisions |
| Pacific Gas and Electric Company | 1 decision |
| Santa Cruz Portland Cement Company | 1 decision |
| Del Monte Meat Company | 1 decision |
| Haas Brothers | 1 decision |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 8 roll calls
yes 116no 0absent 21
8 printed roll calls; 8 were unanimous.
Decisions, by type
| resolution | 11 |
Decisions, by outcome
| passed | 6 |
| passed first reading | 1 |
4 decisions have no outcome read yet.
All 11 decisions · in date order
- Public Works transferred $1,755.18 between its accounts to cover equipment repairs, adopted by the Board.
- Public Works bureaus pay stores account for equipment repairs
- Board adopted transfers totalling $1,880.83 reimbursing the Bureau of Yards from several Public Works budget items.
- Resolution 30518 proposes an interdepartmental transfer of city funds from the Board of Public Works, outcome not yet shown.
- Board of Public Works reimbursed Stores and Yards $2,071.45 for equipment repairs done for various city departments.
- Board moved reimbursements for equipment repairs from several Public Works budget items into the Stores and Yards account.
- Board of Public Works transfers several budget amounts to Stores and Yards to reimburse equipment repair costs.
- County Road Fund payments totaling about $6,400 to city departments and contractors for street work were passed for printing.
- Finance Committee recommended paying claimants from the County Road Fund, including Sewer Repair Department reimbursement for an additional hod carrier and bricklayer.
- Board of Public Works transfers budget amounts among its items to the credit of Stores and Yards.
- Resolution authorizes payments from city funds to employees' retirement system, contractors and suppliers, totaling about $20,000, in August 1931.
Pages that mention it · 1
Scanned pages whose text has the name: 1 city report pages.
Journal 1928
Journal 1929
Journal 1929
Journal 1930