All decisions
27 Board decisions about Bethlehem Steel, in date order. Each links to its printed page.
- $3,180 track crossing bought from Bethlehem Steel for Columbus Avenue
- Supervisors debate a settlement paying Mr. Lyon about $48,231 above the value of a McAllister and Van Ness lot.
- Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- Resolution authorising payments to utilities, contractors and suppliers for parks, Municipal Railways, schools and Hetch Hetchy; passed for printing.
- Board authorizes payment of claims for park utilities, Municipal Railways supplies and school construction work, including Mission High School and Hawthorne School. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- Board authorizes payments from city funds to dozens of claimants, including library book suppliers, Hetch Hetchy contractors, and Muni and fire vendors.
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- Payments proposed to B. Rosenberg for Kezar Stadium construction and Eaton & Smith for rock at Fleishhacker Parking Station. linked by the name only, not checked
- Payment of $1,546 approved to Bethlehem Steel Co. for tie plates and spikes for Municipal Railways.
- Bethlehem Steel Co. claim of $1,546 for tie plates and spikes for Municipal Railways listed for payment. linked by the name only, not checked
- $1,365.68 repaid to the county road fund for covering sidesewers
- $1,365.68 approved to cover February sewer trenches in streets
- Proposed payments to suppliers and contractors for Hetch Hetchy, Great Highway, Bay Shore boulevard and Muni.
- Bethlehem Steel to supply 200 car wheels for the Municipal Railway
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- A $7,400 payment to Bethlehem Steel Company for Municipal Railway car wheels was passed for printing. linked by the name only, not checked
- The Board authorized payments to Bethlehem Steel, California Rock, Coast Rock & Gravel and the employees' retirement system for street and car work.
- Board authorizes payment of claims to suppliers, contractors and the employees' retirement system for street and Hetch Hetchy work.
- Bethlehem Steel Company to supply track work for Market Street
- Bids for rail, joint plates, bolts, spikes and tie plates awarded to lowest bidders, with performance bonds required; decision continues next page.
- Bethlehem Steel Company was paid $6,994 for railway track crossings on Junipero Serra Boulevard construction.
- Payment of $797.10 to Bethlehem Steel Co. for railway joint plates. linked by the name only, not checked
- Payment of $797.10 to Bethlehem Steel Co. for railway joint plates is listed.
- Finance Committee resolution authorizes payment of claims, including a $4,993.95 tax refund to Pacific Products Co. and playground lumber from Loop Lumber Co.
- Bethlehem Steel may fence off Twentieth Street for defense work