All decisions
40 Board decisions about Depreciation Fund, Hetch He…, in date order. Each links to its printed page.
- Payment claims for meats, water, hospital supplies and Hetch Hetchy items approved, totalling several thousand dollars, by a 15-0 vote.
- Elliot & Grant paid $1,050 for the Lincoln Park lookout station linked by the name only, not checked
- Payments authorized to many contractors and suppliers for city parks, public libraries, Hetch Hetchy water works and Municipal Railway. linked by the name only, not checked
- A $14,584 transfer to the Hetch Hetchy Power depreciation reserve fund is listed in the payment demands. linked by the name only, not checked
- Payments authorized to many firms and departments, including library books, school construction, Hetch Hetchy and County Jail supplies; outcome continues on next page. 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
- City pays park bills for water, milk, bread and ice cream linked by the name only, not checked
- Authorizes payment of 37 claims to suppliers, contractors and utilities from city funds, including library, park, school and police accounts. linked by the name only, not checked
- $7,000 approved for the San Francisco Symphony's Spring Festival concerts linked by the name only, not checked
- City pays $7,000 to Symphony for Spring Festival concerts linked by the name only, not checked
- Finance Committee resolution authorizes many payments from city funds for school equipment, Municipal Railway work, Hetch Hetchy and a San Miguel Reservoir lot; still pending on this page.
- The Depreciation Fund for Hetch Hetchy Power was credited $14,583 for August, as the Charter requires.
- A $14,583.00 depreciation reserve for the Hetch Hetchy Power system was set aside for October. linked by the name only, not checked
- Finance Committee's resolution authorizes payments to contractors and suppliers for city works, Hetch Hetchy and a junior high school, passed for printing.
- Transfer of $14,583 to the Hetch Hetchy Power depreciation fund for January, listed without a vote shown.
- A $14,583 monthly depreciation reserve for Hetch Hetchy Power Operative is set aside for January under the Charter.
- Claim of $14,583 listed for transfer to the Hetch Hetchy Power depreciation reserve for February.
- Transfer of $14,583 to the Hetch Hetchy Power depreciation reserve for February is listed in the schedule.
- $14,583 was set aside as a depreciation reserve for Hetch Hetchy power operations. linked by the name only, not checked
- Resolution passed for printing authorizing payments to nineteen claimants, including library book vendors and Hetch Hetchy suppliers. linked by the name only, not checked
- The Board authorized payments to about two dozen claimants, including library book suppliers, Hetch Hetchy funds and a $15,000 summer concert publicity grant.
- Finance Committee's resolution authorizing payment of city claims to suppliers and contractors was passed for printing; the list continues.
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- A $14,583 depreciation reserve transfer for the Hetch Hetchy Power fund is listed; approval not printed here.
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.
- Board authorized payments from city funds to several claimants, including Frank J. Reilly for the de Young Museum and Polytechnic High School equipment.
- Transfer of $14,583.00 to the Hetch Hetchy Power Operative depreciation fund, as the Charter requires, is listed. linked by the name only, not checked
- A $14,583 reserve transfer to the Hetch Hetchy Power depreciation fund, required by the Charter, is listed in the payment schedule. linked by the name only, not checked
- A Hetch Hetchy Power depreciation reserve of $14,583 was listed for payment as the Charter requires. linked by the name only, not checked
- Resolution authorizing payments to many city claimants from park, road, railway, school and sewer funds was passed for printing.
- A resolution proposed to authorize nine claim payments from Park and County Road funds, including $4,717.25 for a Mack truck.
- $14,583.00 was transferred to the Hetch Hetchy Power depreciation reserve as the Charter requires. linked by the name only, not checked
- $14,583.00 was set aside in the Hetch Hetchy Power depreciation reserve for May, as the Charter requires. linked by the name only, not checked
- A monthly depreciation reserve of $14,583 was set aside for the Hetch Hetchy Power Operative under the Charter. linked by the name only, not checked
- $14,584 transferred to the Hetch Hetchy Power depreciation reserve as the Charter requires. linked by the name only, not checked
- Board approved a batch of city payments for hospital supplies, Laguna Honda, sewers, rent and a Hetch Hetchy reserve.
- A $14,583 reserve for depreciation was set aside for Hetch Hetchy Power Operative for August 1931. linked by the name only, not checked
- A $14,583.00 transfer to the Hetch Hetchy Power depreciation reserve, required by the Charter, is listed for payment.