All decisions
41 Board decisions about Crucible Steel Company of A…, in date order. Each links to its printed page.
- William P. Filmer paid for land for the Parkside School linked by the name only, not checked
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- Henry C. Hagensen allowed a public garage on Valencia Street
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- The Board authorized payments from school, park and water bond funds to contractors and suppliers for school construction and Hetch Hetchy work. linked by the name only, not checked
- Resolution authorizing payment of 27 claims for school construction, Hetch Hetchy supplies and accident compensation was passed.
- Resolution authorizing payments to suppliers and contractors for Hetch Hetchy, tunnel, school and railway works; final vote continues beyond this page. linked by the name only, not checked
- Water Construction Fund payments for Amazon reservoir land and supplies were passed for printing, totaling $5,513.99. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- Supervisor McLeran moves to authorize payments to dozens of claimants for library books, Hetch Hetchy works, Municipal Railway power and school construction. linked by the name only, not checked
- Resolution to pay about twenty suppliers and landowners for Hetch Hetchy and right-of-way work was passed for printing on McLeran's motion. linked by the name only, not checked
- Resolution 21297 authorizes payments for Hetch Hetchy water works equipment, cement, supplies and rights of way to named claimants. linked by the name only, not checked
- Crucible Steel Co. of America was authorized to be paid $510.56 for drill steel. linked by the name only, not checked
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Board to authorize payments to thirty claimants for Hetch Hetchy supplies and a New Mission High School architect; final vote follows. linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. 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.
- The Board authorised payment of a long list of claims to contractors and suppliers for parks, Municipal Railways, schools, streets and Hetch Hetchy.
- Authorizes listed payments from school, fire, park, Hetch Hetchy and tuberculosis funds to named contractors and suppliers; passed for printing. linked by the name only, not checked
- Crucible Steel Co. of America was owed $9,362.29 for drill steel used in Hetch Hetchy construction. linked by the name only, not checked
- Board authorized payment of 27 city claims for park, sewer, Hetch Hetchy, school and Municipal Railway work.
- Board authorizes payments to contractors and suppliers for parks, schools, sewers and Hetch Hetchy works, awaiting final vote. linked by the name only, not checked
- A resolution authorizing payments to suppliers and claimants, mostly for Hetch Hetchy construction, was passed for printing.
- Resolution authorizes payments from street and Hetch Hetchy funds to nine payees, including a city repair department and suppliers.
- Payments from Hetch Hetchy fund, including $3,077.66 for cement, approved
- Payment of $531.77 to Crucible Steel Co. of America for machine steel, claim dated August 7, 1929.
- Twenty claims totalling $27,644.12 for supplies, works and decorations were passed for printing, pending authorization.
- The Board authorized fourteen supplier payments totaling about $27,000 from the Hetch Hetchy Water Construction Fund bond issue.
- Resolution authorizing payment of many city claims for libraries, railway, streets, and Hetch Hetchy works was passed for printing.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- 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
- Claim of Crucible Steel Co. of America for $730.80 for iron and steel listed for payment.
- Resolution authorizing payments from park and other city funds to named claimants, including Duncanson-Harrelson and PG&E, passed for printing. linked by the name only, not checked
- 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
- Board passed resolution authorizing payments to 20 suppliers and contractors, including $368,769.01 to Western Pipe & Steel for the Newark-San Lorenzo pipe line.