All decisions
78 Board decisions about Atlas Rock, in date order. Each links to its printed page.
- Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing. linked by the name only, not checked
- Board proposed paying claims to many landowners and suppliers, mostly for Hetch Hetchy water works, pending final passage.
- Seventeen Hetch Hetchy construction payments to suppliers were authorized for printing, totalling about $38,000 in claims. linked by the name only, not checked
- Sixteen supplier claims for Hetch Hetchy construction, including $10,861.76 to Old Mission Portland Cement Co., finally passed. linked by the name only, not checked
- Grant Smith & Company paid $49,309.60 for the Pulgas Tunnel linked by the name only, not checked
- Board authorizes payments from the Water Construction Fund to many suppliers, including cement, groceries and Hetch Hetchy hauling; vote continues on next page. linked by the name only, not checked
- Resolution proposes paying claimants for library books, Galileo High School architecture, and Hetch Hetchy and Bay Crossing water works. linked by the name only, not checked
- Board authorized dozens of payments to suppliers and contractors, including $112,486.21 to Healy-Tibbitts for Dumbarton bridge work. linked by the name only, not checked
- Supervisor McLeran's resolution authorizes payments from water and Municipal Railway funds to cement, oil, insurance and utility suppliers; passed for printing.
- Payments from water and Municipal Railway funds to cement, oil, lumber and power suppliers were put forward for final passage.
- Proposed resolution authorizes 28 payments to suppliers, contractors and one settlement, for parks, Hetch Hetchy and schools.
- Board authorizes city payments to many claimants, including Hetch Hetchy construction suppliers and school construction contractors. linked by the name only, not checked
- City supply contracts for milk, fuel, drugs and other goods for fiscal 1928-29 are awarded to about twenty private firms. linked by the name only, not checked
- Atlas Rock Co. was approved for $774.41 of concrete, sand and gravel for Hetch Hetchy water construction.
- Claim of $2,302.82 to Atlas Rock Company for sand and gravel is listed for payment.
- Claim of $2,427.72 to Atlas Rock Company for sand and gravel is listed for payment.
- 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 to contractors and suppliers for school, boulevard, tunnel and water works authorized from city bond and tax funds.
- Resolution proposed to authorize payments to many claimants for supplies, water, printing, insurance and equipment.
- Payments approved for Sunset tunnel, Hetch Hetchy and boulevard work
- The Board authorized payments to a dozen claimants, including the Steinhart Aquarium, park suppliers, and Hetch Hetchy land in Alameda County.
- A resolution authorizing about $47,000 in Hetch Hetchy water bond payments to suppliers and contractors was passed for printing.
- Payments totalling about $57,000 to suppliers and contractors for Hetch Hetchy water works were authorized, per the Finance Committee.
- A resolution authorizing payments to suppliers and claimants, mostly for Hetch Hetchy construction, was passed for printing.
- Payment of $1,459.57 to Atlas Rock Co. for sand and gravel charged to Hetch Hetchy water bonds.
- Bills paid for library books, playground chairs and street gravel
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- Authorizes payment of twenty-one city claims to vendors, including Kleiber Motor Co. trucks for the Fire Department.
- $3,645 paid for new courts at the Ocean View Playground
- Finance Committee proposed paying contractors and claimants for Alemany, Bay Shore, Great Highway and Hetch Hetchy work; the vote is not printed here.
- Finance Committee recommends a resolution authorizing payments to 21 claimants for parks, Kezar Stadium and Hetch Hetchy water works.
- Finance Committee's resolution authorizing payments for library books, park supplies, street materials and Hetch Hetchy claims was passed for printing.
- $960.82 paid for a field cover for Kezar Stadium
- Finance Committee proposed authorising ten claims totalling about $13,000 from park, auditorium and Hetch Hetchy funds.
- Library books, park food and Hetch Hetchy cement paid for
- Resolution 30065 authorized nine payments for park gas, water and hay, a concert fee, and Hetch Hetchy construction supplies.
- Board authorizes payments to lumber, cement and supply companies and an easement for the Hetch Hetchy water project.
- Thirteen Water Construction Fund payments for lumber, gravel and aqueduct work are authorized, with the list continuing on the next page.
- Payment claims for Hetch Hetchy water supplies, contractors and an easement owner were taken up for final passage.
- Payments to five suppliers for gravel, lumber and equipment from the Water Construction Fund are authorized.
- Authorizes payments to library book and supply firms and Hetch Hetchy water construction suppliers; the item continues onto the next page. linked by the name only, not checked
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- Board authorized about 28 routine claim payments for roads, Municipal Railways, Hetch Hetchy water works and schools; outcome printed on previous page.
- Atlas Rock Co. was listed for $1,743.09 for sand and gravel, paid from Hetch Hetchy bonds.
- Finance Committee recommends authorizing payments from listed funds to named claimants; the vote continues on the next page.
- Resolution authorizes $49,003.82 in claim payments to suppliers, the Steinhart Aquarium and others from several funds.
- 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 authorizing city fund payments to contractors and suppliers for library books, Hetch Hetchy works and boulevards, passed for printing.
- Resolution authorizes payments from city funds to book dealers, janitorial firms, and concert providers; list continues on next page.
- $1,365.68 repaid to the county road fund for covering sidesewers
- Bills paid for library books, cement and the Bernal Cut work
- $1,365.68 approved to cover February sewer trenches in streets
- Authorizes library book payments to San Francisco News Co. and G. E. Stechert & Co.; the final vote is not printed here.
- Board authorizes payments from several city funds to twenty-one contractors and suppliers for water, streets, stadium and railway work.
- Santa Cruz Portland Cement paid $20,993.50 for Hetch Hetchy cement
- Resolution authorizes payments to suppliers and claimants from Hetch Hetchy and other city funds, including $13,500 to Market Street Railway; outcome continues.
- Payment of $1,178.59 to Atlas Rock Company for sand and gravel is listed for approval. linked by the name only, not checked
- Board authorized payment of supplier claims for Hetch Hetchy water construction and Steinhart Aquarium maintenance.
- Atlas Rock Co. claim for $2,246.43 for sand and gravel, Hetch Hetchy fund, is listed for payment.
- A. Guthrie & Co. paid $63,940.07 for Hetch Hetchy tunnels
- Finance Committee recommended authorizing payments to claimants, including California Academy of Sciences for aquarium maintenance; outcome not printed here.
- Payments from Hetch Hetchy fund, including $3,077.66 for cement, approved
- Payments to 22 suppliers and claimants from the Hetch Hetchy Construction Fund were passed for printing.
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Finance Committee's resolution authorizing seven Hetch Hetchy Construction Fund payments to suppliers was passed for printing.
- Resolution authorizing $22,110.54 in payments to 21 claimants from city funds was taken up for final passage.
- Finance Committee resolution authorizing payment of fifteen city claims, including Spring Valley Water main work, was passed for printing.
- Claim of $891.72 to Atlas Rock Co. for concrete, sand and gravel listed for payment.
- Payment of $1,288.21 to Atlas Rock Co. for concrete, sand and gravel, claim dated August 1, 1929.
- The Fay Improvement Company paid $699.55 for widening Ocean Avenue
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Board authorized payments for Spring Valley Playground concrete, water and plumbing, plus Mather Fund reimbursements to the Playground Commission.
- Resolution 31538 authorizes payment of dozens of supplier and contractor claims, including $44,250 to MacDonald & Kahn for Bernal Cut.
- Twenty-two payments totaling about $27,000 from Hetch Hetchy, water and street funds were passed for printing.
- Board authorizes payments from city funds to 28 claimants, mostly Hetch Hetchy suppliers, plus sewer covering by Street Repair Department.
- 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.