All decisions
81 Board decisions about The Giant Powder Company, C…, in date order. Each links to its printed page.
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Municipal Railway and school construction; final vote continues next page.
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Municipal Railway bills approved for payment to Market Street Railway
- Resolution authorizes payments to dozens of city suppliers and contractors for schools, parks, Municipal Railways and Hetch Hetchy.
- Resolution to pay suppliers from the Water Construction Fund for Hetch Hetchy work was passed for printing.
- $1,267 paid for an air conditioner at the Public Library
- $5,000 for a livestock show building at Twelfth and Market Streets
- Eight claim payments from the Water Construction Fund, including General Electric and Giant Powder, were proposed for final passage.
- $11,205 paid to General Electric for Moccasin Creek generators
- 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
- Water Construction Fund payments to suppliers and contractors, including Giant Powder Co., were authorized and passed for printing. linked by the name only, not checked
- Resolution authorizes payments from city funds to suppliers and contractors, including $4,680 to Edgewater Steel Co. for steel car wheels. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
- The Board authorized payments to Del Monte Meat Co. and General Electric Co. from the Water Construction Fund for Hetch Hetchy supplies. linked by the name only, not checked
- Resolution authorizing payments to suppliers, contractors and a land seller from Hetch Hetchy, school and relief home funds was passed for printing. linked by the name only, not checked
- Authorizes many payments from city bond and general funds to contractors, suppliers and claimants for Hetch Hetchy, schools and buildings. linked by the name only, not checked
- Capurro estate paid for nine parcels near Cayuga Avenue for schools linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to utilities, suppliers and contractors for transit, libraries, schools and parks.
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- Municipal Construction Company gets $11,500 to improve Stanyan Street linked by the name only, not checked
- 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
- C. B. Eaton paid $9,300 for sewers in the Sunset District linked by the name only, not checked
- Board authorizes city payments for Municipal Railway, Hetch Hetchy, fire, sewer and charity claims; final vote continues on next page. linked by the name only, not checked
- E. K. Nelson paid $8,043.38 for the addition to Madison School linked by the name only, not checked
- Passed for printing: a resolution authorizing payments to many suppliers and contractors for libraries, parks, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- A resolution proposed authorizing about two dozen payments from city funds to suppliers, contractors and claimants, passed for printing.
- San Francisco Symphony paid $4,000 for two Auditorium concerts linked by the name only, not checked
- Supervisor Kent moved authorizing $561.89 payment to J. H. McCallum for lumber for parks; passed for printing. linked by the name only, not checked
- City pays bills for park lumber, relief money and Hetch Hetchy supplies 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
- City pays for library books, painting and janitor service 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
- Pays The Giant Powder Co. $806.63 for explosives used in Hetch Hetchy construction. linked by the name only, not checked
- The Giant Powder Co. is owed $6,430 for explosives.
- 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
- Payments approved for the Sunset-Duboce tunnel and Mission Junior High School linked by the name only, not checked
- The Board authorized thirteen claim payments to suppliers and contractors, mostly for Hetch Hetchy works and street repairs. linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- The Giant Powder Co. gets $5,183.75 for explosives paid from the Hetch Hetchy water fund.
- Resolution proposed to authorize payments to many claimants for supplies, water, printing, insurance and equipment.
- The Board authorized payments to a dozen claimants, including the Steinhart Aquarium, park suppliers, and Hetch Hetchy land in Alameda County.
- Proposed resolution would authorize payments to suppliers, contractors and agencies for parks, playgrounds, a school and tunnel work.
- The Giant Powder Co., Con. was paid $3,510 for explosives, per a claim dated April 1, 1929.
- Payments for Hetch Hetchy cement, lumber and machinery approved
- 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.
- 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
- Board resolution proposed paying about 25 claims from city funds to suppliers, contractors and others, continued onto the next page.
- Resolution authorizing $22,110.54 in payments to 21 claimants from city funds was taken up for final passage.
- Payment of $3,876.92 to The Giant Powder Co. for explosives used in Hetch Hetchy construction is listed.
- Payment of $3,876.92 to The Giant Powder Co. Con. for explosives used in Hetch Hetchy construction.
- Board authorized payments for Spring Valley Playground concrete, water and plumbing, plus Mather Fund reimbursements to the Playground Commission.
- Twenty claims totalling $27,644.12 for supplies, works and decorations were passed for printing, pending authorization.
- Finance Committee's resolution authorizes payment of claims to contractors and suppliers, including school construction work at Roosevelt, Park-Presidio and Geary Street schools.
- Finance Committee resolution authorizes 27 claim payments, mostly for Hetch Hetchy construction; the final vote is not shown on this page.
- Giant Powder Co. Con. is paid $6,356.46 for explosives, per a claim dated April 3, 1930.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- Resolution 32481 authorizes $28,974.01 from the Hetch Hetchy construction fund to nineteen suppliers and contractors.
- Park and Hetch Hetchy suppliers paid for lumber, powder and cement
- Resolution authorizing payment of 23 claims to suppliers, libraries, playgrounds, parks and Hetch Hetchy was passed for printing.
- Payments to dozens of suppliers and contractors from city funds, including Hetch Hetchy construction, were proposed for authorization.
- Hetch Hetchy suppliers paid, including $5,218.30 to Hercules Powder
- Finance Committee resolution authorizes $3,866.04 to the California Academy of Sciences for July aquarium maintenance. linked by the name only, not checked
- The Giant Powder Company is listed for $3,225 for explosives.
- Resolution authorizing payments to suppliers from city funds, including utilities, lumber, steel and explosives, was passed for printing. linked by the name only, not checked
- Payment claims to suppliers and contractors for Hetch Hetchy and Auditorium work were finally passed by resolution.
- Resolution authorizing $6,082 in Hetch Hetchy construction fund payments to five suppliers and the city hospital; vote continues on next page.
- Finance Committee-recommended resolution authorizing about two dozen payments to suppliers and claimants from Hetch Hetchy and Municipal Railway funds.
- Proposed payment of 21 Hetch Hetchy supplier claims totaling $33,282.96 for lumber, cement and equipment; vote on next page.
- 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.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- Finance Committee recommends paying many Hetch Hetchy water-project bills, including $18,170.09 to the Water Department for the Newark-San Lorenzo pipe line.