Qipudata
San Francisco · v0.7.1

All decisions

16 Board decisions about American Manganese Steel, in date order. Each links to its printed page.

  • Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
    30 Jan 1922passed first readingJournal 1922 ↗
  • Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
    30 Jan 1922passedJournal 1922 ↗
  • Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
    6 Feb 1922passedJournal 1922 ↗
  • The Board finally passed a resolution authorizing payments to vendors for city auditorium, park, school and Hetch Hetchy work, including $7,638.75 to Quinn & Reilly for Emerson School.
    6 Feb 1922passedJournal 1922 ↗
  • Pacific Gas and Electric paid $29,563.62 for power
    6 Mar 1922outcome not readJournal 1922 ↗
  • Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
    7 Aug 1922passed first readingJournal 1922 ↗
  • John Reid Jr. paid $8,182 for High School of Commerce plans
    5 Sep 1922outcome not readJournal 1922 ↗
  • Board authorized payments from school construction and water bond funds for Mission, Adams, Columbus and North Beach school work and Hetch Hetchy supplies.
    18 Sep 1922outcome not readJournal 1922 ↗
  • John Reid Jr. paid $8,182 for High School of Commerce plans
    18 Sep 1922outcome not readJournal 1922 ↗
  • Quinn & Reilly paid $8,195.25 for the Emerson School
    27 Nov 1922outcome not readJournal 1922 ↗
  • $25,147 paid to Schultz Construction for a Sixbit Gulch bridge
    4 Dec 1922passedJournal 1922 ↗
  • Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
    11 Dec 1922outcome not readJournal 1922 ↗
  • Payments authorised to city suppliers and contractors for water, library, school, park and fire work, passed for printing. linked by the name only, not checked
    16 Apr 1923passed first readingJournal 1923, p. 359 ↗
  • Board authorized payments from the Water Construction Fund to about 21 suppliers and insurers, including Old Mission Portland Cement and Hetch Hetchy insurance premiums. linked by the name only, not checked
    23 Apr 1923outcome not readJournal 1923, p. 380 ↗
  • Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. linked by the name only, not checked
    1 Oct 1923outcome not readJournal 1923, p. 1078 ↗
  • Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
    8 Oct 1923outcome not readJournal 1923, p. 1094 ↗