All decisions
18 Board decisions about Sunset Monarch Oil, in date order. Each links to its printed page.
- The city authorized $3,852.08 in payments to two suppliers for asphalt, sand and cement used on street repairs. linked by the name only, not checked
- Sunset Monarch Oil Co. was paid $3,707.45 for asphalt used on street repairs in October 1911.
- Proposed payments totalling $6,003.05 to G.H. Umbsen & Company and Sunset Monarch Oil Company for rent and asphalt. linked by the name only, not checked
- Sunset Monarch Oil Co. is to be paid $3,707.45 for asphalt used on street repairs in October 1911. linked by the name only, not checked
- Payment of $4,595.45 for asphalt and Hewes Building office rent was proposed by resolution.
- Payments totalling $3,076.17 from the General Fund cover August and September 1911 supplies for street repairs and city works. linked by the name only, not checked
- City authorized rent payment to G. H. Umbsen & Company for Grant Building floors and asphalt payments to Sunset Monarch Oil. linked by the name only, not checked
- Board of Public Works supplies, including asphalt and cement for street repairs, totalling $3,676.17, were approved. linked by the name only, not checked
- Payments totalling $3,852.08 approved to Sunset Monarch Oil and Western Lime and Cement for street repair supplies.
- Board of Public Works payments approved for asphalt used on street repairs and rent of Hewes Building offices. linked by the name only, not checked
- Payment of twenty-three city claims to contractors and utilities approved, including $36,000 to Henning & Burke for Girls' High School.
- Four small payments for asphalt, animal control, police contingent fund and hospital awnings proposed; outcome continues next page.
- City approved $3,864.76 in payments for asphalt, police contingent funds, animal impounding, and hospital awnings.
- O. C. Holt paid $7,410 for work on John Swett School
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- Payments from park, general and school funds to named firms and suppliers were passed for printing, led by $25,946.25 to W. H. Henning. linked by the name only, not checked
- Chas. C. Moore & Co. paid $25,000 for pumping station equipment linked by the name only, not checked