All decisions
17 Board decisions about Western Dairy, in date order. Each links to its printed page.
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- Western Dairy allowed a boiler and tank at 359 Waller Street linked by the name only, not checked
- State of California allowed a boiler in the Mission Street armory
- James H. Pinkerton paid $4,281.00 for plumbing at Polytechnic High School linked by the name only, not checked
- Board passed for printing an authorization paying Martin-Camm, Western Dairy and Miller & Lux for hospital supplies and food.
- Payments for road grading, high school work, Muni power and transfers
- The Board authorizes payments from city funds to many contractors and suppliers, including Hetch Hetchy road work and hospital supplies. linked by the name only, not checked
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- Board finally passed Resolution 11596 authorizing 32 payments to vendors and charities for hospital, fire, police and water work. linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Resolution authorizing certain expenditures from a fund was passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Board approved 24 payments from city bond and general funds to contractors and suppliers, including $40,909.35 to Pacific Gas & Electric for lighting. linked by the name only, not checked
- Resolutions authorizing payments to suppliers and contractors for hospital, relief home, Hetch Hetchy and City Hall work were passed for printing.
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- City approved 32 payments totaling $66,954.62 to vendors and charities for books, water, school work and hospital supplies. linked by the name only, not checked
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked