All decisions
90 Board decisions about The Charles Nelson, 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
- City pays plumbing and building bills for tuberculosis sanitarium linked by the name only, not checked
- Bernini family paid for land for the Bernal Cut linked by the name only, not checked
- Nineteen claims for park supplies, Hetch Hetchy works and school construction were authorized from city funds; passed for printing. linked by the name only, not checked
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- 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
- Youdall Construction paid $42,313.50 for the tunnel under Buena Vista Park 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
- Claim of $807.45 to The Charles Nelson Co. for lumber is listed for payment. linked by the name only, not checked
- Payments to contractors and suppliers for school, boulevard, tunnel and water works authorized from city bond and tax funds.
- 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.
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- Finance Committee's resolution authorizing payments to named claimants for parks, Steinhart Aquarium and Hetch Hetchy works was passed for printing. linked by the name only, not checked
- Payment of $572.40 to The Charles Nelson Co. for lumber was approved. linked by the name only, not checked
- Finance Committee recommends a resolution authorizing payments to 21 claimants for parks, Kezar Stadium and Hetch Hetchy water works.
- Payments to five suppliers for gravel, lumber and equipment from the Water Construction Fund are authorized.
- Payment of $626.40 to The Charles Nelson Co. for lumber, listed in the Hetch Hetchy claims schedule.
- Claim of $652.68 listed for payment to The Charles Nelson Co. for lumber from the Hetch Hetchy water fund.
- Board authorizes 21 claim payments to suppliers and contractors for water supply, parks and street work.
- $1,365.68 repaid to the county road fund for covering sidesewers
- $1,365.68 approved to cover February sewer trenches in streets
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- The Charles Nelson Co. claim for $3,565.47 for lumber is listed for payment.
- Finance Committee recommended a resolution authorizing listed amounts; its final vote appears on the next page.
- Supervisors passed for printing a resolution authorizing Hetch Hetchy construction payments to six suppliers including Pacific Coast Steel Co. linked by the name only, not checked
- Board authorized payments from Hetch Hetchy bond funds to seven suppliers and an insurer, including $6,291.11 to Pacific Coast Steel Co.
- Payment of $510.20 to The Charles Nelson Co. for lumber for Hetch Hetchy construction is authorized.
- Anderson & Ringrose paid $17,070 for the Marina Elementary School
- D. McDonald paid $3,911.21 for filling at St. Mary's Park playground
- Land bought for playgrounds from the Hueters and the Archbishop
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Payment of $3,473.73 to The Charles Nelson Co. for lumber, claim dated August 1, 1929.
- Payment of $713.75 to The Charles Nelson Co. for lumber under the Hetch Hetchy construction fund is listed.
- The Charles Nelson Co. was paid $2,379.80 for lumber, claim dated August 27, 1929.
- Payment of $713.75 to The Charles Nelson Co. for lumber for Hetch Hetchy construction.
- Claim of $1,283.52 paid to The Charles Nelson Co. for lumber.
- Youdall and Clifford paid $19,788.43 for the Sunset Tunnel
- The Charles Nelson Co. is paid $1,283.52 for lumber for the water system.
- Payments to suppliers and claimants for parks, Hetch Hetchy and street work are proposed in a resolution, totalling many thousands of dollars.
- Resolution authorizes payments to utilities, suppliers and the California Academy of Sciences for park upkeep, including Steinhart Aquarium maintenance.
- Hetch Hetchy bond-fund payments to suppliers and claimants were passed for printing; the list continues past this page.
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water supply work, including the San Miguel Reservoir land.
- The Charles Nelson Company is paid $640 for wood wedges. linked by the name only, not checked
- Resolution proposed authorizing about $60,000 in Hetch Hetchy construction claims to lumber, cement and equipment suppliers.
- Finance Committee resolution authorizes payments from the Hetch Hetchy bond fund to many suppliers and contractors; final vote continues on next page.
- Expense claims for school construction and supplies, including Park-Presidio and Roosevelt Junior High payments, are authorized for payment; the vote continues.
- Resolution authorizes payments to several claimants, including $4,037.96 to the California Academy of Sciences for Steinhart Aquarium.
- Finance Committee's resolution authorizing payments to eight suppliers from the Hetch Hetchy Construction Fund was passed for printing.
- Payment of $640.00 to The Charles Nelson Co. for wood wedges, charged to the Hetch Hetchy fund. linked by the name only, not checked
- Resolution authorizing city payments to suppliers and contractors, including Pacific Gas & Electric and Haas Brothers, was passed for printing.
- Finance Committee recommended paying claimants from the County Road Fund, including Sewer Repair Department reimbursement for an additional hod carrier and bricklayer.
- Resolution authorizing twelve payments to named suppliers and contractors from city bond and appropriation funds was passed for printing.
- Finance Committee resolution authorizes $3,866.04 to the California Academy of Sciences for July aquarium maintenance. linked by the name only, not checked
- Resolution authorizing payment of listed library, Hetch Hetchy and other claims, passed for printing; the vote is not on this page.
- Resolution authorizes payments to about twenty suppliers for library books, supplies, lumber and cement, awaiting final vote on the next page. linked by the name only, not checked
- Board authorizes payments to 26 claimants for library books, museum work and Hetch Hetchy construction supplies and services.
- Payment of $640 to The Charles Nelson Co. for wood wedges was listed.
- The Charles Nelson Co. was paid $640 for wood wedges supplied to the Hetch Hetchy project.
- Parks bills paid for manure, ice cream, bread and tobacco
- The Charles Nelson Company is listed for $660 payment for wood wedges.
- Duncanson-Harrelson paid for outlet work at Fleishhacker Pool
- Resolution 3559 authorizes $548.83 to The Duncanson-Harrelson Company for an outlet and inlet at Fleishhacker Pool. linked by the name only, not checked
- Resolution authorizing payments to suppliers for library books and Hetch Hetchy supplies was passed for printing.
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- Finance Committee's resolution authorizing payment of nineteen claims to park, railway and water suppliers was passed for printing.
- The Charles Nelson Company is listed for $660 for wood wedges. linked by the name only, not checked
- Claim of $640 to The Charles Nelson Co. for wedges for Hetch Hetchy construction listed for payment.
- A claim of $660.00 to The Charles Nelson Company for wood wedges was listed for payment.
- Jacks & Irvine paid $16,051.75 for the Portola field house
- Claim of $704.64 to The Charles Nelson Company for wedges, listed for payment. linked by the name only, not checked
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- Finance Committee recommended a resolution authorizing amounts; its text continues on the next page.
- The Charles Nelson Company was listed for $660 for mine wedges.
- The Finance Committee proposed authorizing twelve claims from the Hetch Hetchy Construction Fund to suppliers, passed for printing.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Resolution authorizes payments from the 1928 Hetch Hetchy Construction Fund to 23 named suppliers and claimants, passed for printing.
- Board authorizes payment of claims from Hetch Hetchy and other city funds to 26 named suppliers and service providers.
- A resolution authorizing twenty payments from library, park and Hetch Hetchy funds was passed for printing.
- Finance Committee proposed payments for library books, janitor service, a sedan and branch library furnaces; final vote continues next page.
- Finance Committee's authorization list includes $773.33 to Bald Eagle Meat Market for meats furnished; the vote is not printed on this page.
- Finance Committee recommends paying city claims to suppliers and contractors, including Hetch Hetchy and Municipal Railway bills, for passage to print.
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- Finance Committee proposes paying vendors for library books, Hetch Hetchy pipe line work, airport alterations and street materials.
- Payment of $4,114.02 to the California Academy of Sciences for October 1931 Steinhart Aquarium maintenance; the vote is on the next page.
- The Charles Nelson Company was listed for payment of $663.30 for mine wedges.
- The Charles Nelson Company is paid $663.30 for mine wedges in the November 1931 claims schedule.
- The Charles Nelson Company was paid $663.30 for mine wedges.