All decisions
53 Board decisions about A Guthrie and, in date order. Each links to its printed page.
- Resolution authorizing payments from park, Hetch Hetchy, school and Municipal Railway funds was passed for printing.
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- Resolution proposed to authorize about thirty city payments to contractors and suppliers for libraries, schools, Hetch Hetchy and Municipal Railways. linked by the name only, not checked
- Bernini family paid for land for the Bernal Cut linked by the name only, not checked
- Board authorized payments from park and school funds to utilities, publicity firms and chair suppliers; final vote continues on next page. linked by the name only, not checked
- Resolution authorizing about two dozen city payments to contractors and suppliers, including parks, schools, Hetch Hetchy and Municipal Railway, was passed for printing. linked by the name only, not checked
- Board authorizes payments to dozens of city suppliers and contractors from park, school, Hetch Hetchy, and Municipal Railway funds. 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
- Board passes for printing a resolution authorizing dozens of routine city payments to contractors and suppliers, including school, Hetch Hetchy and parks work. linked by the name only, not checked
- Payments authorized to many contractors and suppliers for city parks, public libraries, Hetch Hetchy water works and Municipal Railway. linked by the name only, not checked
- A. Guthrie & Co. paid $47,805.47 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- A. Guthrie & Co. paid $49,215.98 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- City bills paid for Hetch Hetchy tunnels, parks and streetcars linked by the name only, not checked
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- Payments to vendors and city funds for libraries, parks, Hetch Hetchy and Municipal Railway are authorized; the list continues on the next page. linked by the name only, not checked
- A. Guthrie paid $50,052.29 for Hetch Hetchy aqueduct tunnel work linked by the name only, not checked
- Resolution 27991 authorizing matters was taken up for final passage; its text continues on the next page. linked by the name only, not checked
- A. Guthrie & Co., Inc. is paid $44,179.19 for aqueduct tunnels in the Foothill Division.
- City pays park bills for water, milk, bread and ice cream linked by the name only, not checked
- A. Guthrie paid $42,206.14 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Resolution authorizing city payments to dozens of claimants, including contractors, schools, libraries and orphanages, was passed for printing.
- The Board resolved to authorize a long list of payments for Hetch Hetchy works, school construction and a pop concert. linked by the name only, not checked
- Federal Construction paid $30,500 for the Golden Gate Heights work linked by the name only, not checked
- Finance Committee's resolution authorising Hetch Hetchy payments, including aqueduct tunnel contractor payments, was passed for printing. linked by the name only, not checked
- The Board authorized payments from city bond and operating funds to many contractors and suppliers, including Hetch Hetchy and Municipal Railway claims. linked by the name only, not checked
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- City pays $1,090.73 for Public Library books linked by the name only, not checked
- Board authorized a long list of routine payments for parks, Hetch Hetchy aqueduct work and Municipal Railways, with the final vote continuing on the next page.
- Payments for covering sewer trenches over summer 1928 approved
- Proposed resolution authorizes $8,719.82 in payments for side sewer trench work and Hetch Hetchy construction materials.
- Finance Committee proposed paying contractors and claimants for Alemany, Bay Shore, Great Highway and Hetch Hetchy work; the vote is not printed here.
- Thirteen Water Construction Fund payments for lumber, gravel and aqueduct work are authorized, with the list continuing on the next page.
- Payments to five suppliers for gravel, lumber and equipment from the Water Construction Fund are authorized.
- Board authorized about 28 routine claim payments for roads, Municipal Railways, Hetch Hetchy water works and schools; outcome printed on previous page.
- A. Guthrie & Co., Inc. was paid $73,658.04 on the twenty-fourth aqueduct tunnel payment. linked by the name only, not checked
- Finance Committee proposed paying about twenty suppliers and contractors from Hetch Hetchy Water bond funds, passed for printing.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- Resolution authorizes payments from city funds to many contractors and suppliers, including aqueduct tunnel and Alemany Boulevard work, passed for printing.
- Board authorizes 21 claim payments to suppliers and contractors for water supply, parks and street work.
- A. Guthrie & Co., Inc. was allowed $45,160.27 as the twenty-eighth payment on Hetch Hetchy aqueduct tunnel work. linked by the name only, not checked
- A. Guthrie & Co. paid $63,940.07 for Hetch Hetchy tunnels
- Payments for Hetch Hetchy cement, lumber and machinery approved
- Pays A. Guthrie & Co., Inc. $75,369.24 for the 30th payment on Hetch Hetchy aqueduct tunnels.
- A. Guthrie & Co. paid $58,380.27 for the thirty-first payment on aqueduct tunnels, Foothill Division.
- Payment of $58,380.27 authorized to A. Guthrie & Co. for thirty-first aqueduct tunnel construction installment.
- Thirty-second payment of $9,597.77 to A. Guthrie & Co. Inc. for Hetch Hetchy aqueduct tunnels was listed. linked by the name only, not checked
- Thirty-third payment of $5,776.14 to A. Guthrie & Co. Inc. for Hetch Hetchy aqueduct tunnel construction is listed.
- Resolution 31538 authorizes payment of dozens of supplier and contractor claims, including $44,250 to MacDonald & Kahn for Bernal Cut.
- Youdall and Clifford paid $19,788.43 for the Sunset Tunnel
- Board passed for printing a resolution authorizing bond-fund payments to contractors and suppliers for Hetch Hetchy water and aqueduct work.
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.
- A. Guthrie & Co.'s final payment of $50,500 for aqueduct tunnels in the Foothill Division is listed for payment.