All decisions
71 Board decisions about Eclipse Lime & Cement, in date order. Each links to its printed page.
- Payments authorized to city suppliers and contractors for libraries, schools, transit, Hetch Hetchy works, fire and police needs. linked by the name only, not checked
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Resolution authorizing $1,000-plus city payments to contractors and suppliers from park, playground and road funds was passed for printing. linked by the name only, not checked
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Resolution authorizing city payments to suppliers and contractors for libraries, parks, schools and transit, passed for printing. linked by the name only, not checked
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. 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
- MacDonald & Kahn paid $36,091.99 for the South Side High School linked by the name only, not checked
- Payment of $2,685.73 approved to Eclipse Lime & Cement Co. for cement for street repair.
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- Eclipse Lime & Cement Co. claim of $2,685.73 for cement for street repair listed for payment.
- $3,125 paid to the San Francisco Symphony for The Messiah linked by the name only, not checked
- Eclipse Lime & Cement Co. was paid $1,780.47 for cement used in street repair.
- Claims paid for park plants, playground sewer and Jerrold Avenue land linked by the name only, not checked
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- Eclipse Lime and Cement Co. was paid $1,164.52 for cement used in street repair.
- Payment of $2,589.76 to Eclipse Lime and Cement Co. for cement used in street repair. linked by the name only, not checked
- Board approved a batch of May 1928 payment claims for street repair, playgrounds, schools, election costs and Fire Department supplies.
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- Payments for the Yacht Harbor piles and the Ocean Beach Esplanade linked by the name only, not checked
- Payment of $1,780.47 to Eclipse Lime & Cement Co. for cement used in street repair approved.
- Bills paid for Yacht Harbor piles and gunite at Sutro Cliff linked by the name only, not checked
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- Finance Committee's resolution authorizes payments to claimants for parks, playgrounds, Hetch Hetchy bond work and streets, including $77,624.99 to J. A. Bryant for Kezar Stadium.
- Park Fund payments authorized to utilities and suppliers, including $77,624.99 to J. A. Bryant for an addition to Kezar Stadium. linked by the name only, not checked
- Resolution proposed to authorize payments to many claimants for supplies, water, printing, insurance and equipment.
- Claim of $506.29 to Eclipse Lime and Cement Co. for cement used in park construction is listed for payment. linked by the name only, not checked
- Eclipse Lime and Cement Co. was paid $506.29 for cement used in park construction. linked by the name only, not checked
- Eclipse Lime & Cement Co. is paid $888.88 for cement used on sewers.
- Payment of $888.88 to Eclipse Lime & Cement Co. for cement used on sewers is listed for payment.
- Eclipse Lime & Cement Co. was paid $907.85 for cement used in street reconstruction. linked by the name only, not checked
- Eclipse Lime & Cement Co. was paid $907.85 for cement used in street reconstruction. linked by the name only, not checked
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- Eclipse Lime & Cement Co. is paid $94.30 for cement from the County Road Fund.
- Eclipse Lime & Cement Co. claim of $894.30 for cement listed for payment.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Finance Committee recommended a resolution authorizing listed amounts; its final vote appears on the next page.
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Claim of $891.59 to Eclipse Lime & Cement Co. for cement for street reconstruction is listed for payment. linked by the name only, not checked
- Eclipse Lime & Cement Co. was listed for $891.59 for cement used in street reconstruction. linked by the name only, not checked
- Finance Committee's authorization of 23 claim payments from city funds, including $41,886.86 to Pacific Gas & Electric Co. for September power, passed for printing.
- Payment of $858 to Eclipse Lime & Cement Co. for cement used in street reconstruction is listed. linked by the name only, not checked
- Resolution authorizes payment of 27 claims for street reconstruction, lumber, cement, and Hetch Hetchy land, including $12,079.90 to the Convention and Tourist League.
- 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.
- Board proposed paying city contractors and suppliers for school, street, library and Hetch Hetchy work, passed for printing.
- Payment of $881.76 to Eclipse Lime & Cement Co. for cement used in street reconstruction. linked by the name only, not checked
- 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
- A resolution on Finance Committee recommendation authorizes payments from named funds to named claimants; the list continues on the next page. linked by the name only, not checked
- Claim of $1,760.88 to Eclipse Lime & Cement Co. for cement used in street reconstruction is listed for payment. linked by the name only, not checked
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- Annual supply contracts for 1930-31 awarded to nine suppliers, including Baker, Hamilton and Pacific Company and Dohrmann Hotel Supply Company.
- Eclipse Lime & Cement Co. was paid $808.30 for cement used in school repairs.
- Fifteen claims totalling $20,829.47 for De Young Museum, parks and playground work passed for printing.
- Eclipse Lime & Cement Co. claimed $808.30 for cement used in school repairs.
- $50,000 paid on the Great Highway, plus museum and playground bills
- The Board authorized payments totaling about $13,000 from park and playground funds to several firms and agencies, passed for printing.
- Park and playground bills paid to fence, lumber and oil suppliers
- Resolution authorizing payment of claims for library books, playground supplies, road hire and sewer work, pending adoption.
- $1,308.27 paid to the San Francisco News Company for library books
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.
- Payment of $526.50 to Eclipse Lime & Cement Company for cement used in street maintenance.
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- Water Revenue Fund paid $1,277.50 to Eclipse Lime & Cement Company for rock furnished.
- Batch of city bills paid, including $36,158.73 to PG&E
- Payments to suppliers for park supplies and a Hetch Hetchy accounts audit passed for printing.
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.