All decisions
35 Board decisions about Allis Chalmers Manufacturing, in date order. Each links to its printed page.
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- $10,000 proposed for Allis-Chalmers motors for Hetch Hetchy
- Resolution proposed to appropriate funds for hospital ward maintenance and repairs to public, police and fire buildings.
- Resolution authorizes 24 claim payments from city funds, including judgments, hospital supplies and Hetch Hetchy equipment.
- Dozens of city payments for hospitals, Hetch Hetchy water works, Municipal Railways and relief supplies were authorized in one resolution.
- Board passed for printing a resolution authorizing payment of about twenty city claims, including hospital, street and railway bills.
- Board approved 25 payments to vendors and contractors, including Spring Valley Water and Standard Oil, for city services and street repairs. linked by the name only, not checked
- Payments were authorised for Army Street paving, Twin Peaks and Argonne schools, and Hetch Hetchy water construction contracts.
- Utah Construction paid $15,907.50 for work on the Hetch Hetchy dam
- The Board authorized payments totalling over $40,000 to suppliers and contractors for Hetch Hetchy water works and city offices.
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- City Engineer recommended buying the Las Pulgas Tunnel for Hetch Hetchy; the Board's vote is on the next page.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- Board authorizes payments from the Water Construction Fund to several claimants, including Western Pipe & Steel for air pipe; final vote pending.
- Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- Resolution authorizes payments to C. L. Wold and John Morton for Pacific Heights and Oral Deaf school construction; final vote not shown.
- City pays $3,118.71 to improve Pomona Street by Bay View School
- Board finally passed Resolution 21119 authorizing 21 payments totalling $74,746 for water, schools, library and street work. linked by the name only, not checked
- Board proposes paying about thirty claimants for Hetch Hetchy land, school construction and Municipal Railway supplies. linked by the name only, not checked
- Board authorizes payments from water and other funds to claimants, including right-of-way payments for Stanislaus County lands. linked by the name only, not checked
- City buys a 301.6-acre San Mateo County parcel from Allis-Chalmers for $27,250 for a tuberculosis preventorium, passed for printing.
- Board proposed buying 301.6 acres in San Mateo County from Allis-Chalmers for $27,250 for a tuberculosis preventorium. linked by the name only, not checked
- Purchase of a 301.6-acre San Mateo County site from Allis-Chalmers for $27,250 for a tuberculosis preventorium was proposed.
- Board proposed paying Allis-Chalmers Manufacturing Company $27,250 for land for a tubercular sanitorium. linked by the name only, not checked
- $27,250 approved to pay Allis-Chalmers Manufacturing Company for San Mateo County land for a tuberculosis sanitorium. linked by the name only, not checked
- Payments to suppliers, contractors and insurers for Hetch Hetchy, Marina boulevard and school work passed for printing. linked by the name only, not checked
- Proposed payments from water construction bond funds to several suppliers, including Hetch Hetchy pipe and paint claims. linked by the name only, not checked
- City agreed to offer Spring Valley Water Company's desired watershed lands for sale and repay the company the sale proceeds.
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- Resolution authorises payments from park and Hetch Hetchy funds to suppliers and contractors, passed for printing on McSheehy's motion. linked by the name only, not checked
- Resolution authorizing payments from named accounts to listed claimants was taken up for final passage; the vote follows on the next page. linked by the name only, not checked
- The Board passed for printing a resolution authorizing dozens of city payments for parks, schools, fire houses, Municipal Railway supplies and street repairs. 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
- Finance Committee's resolution authorizing dozens of city payments, including library books and Hetch Hetchy supplies, passed for printing. linked by the name only, not checked
- Board finally passed payments to about sixteen claimants from library, aquarium and Hetch Hetchy water construction funds. linked by the name only, not checked