All decisions
65 Board decisions about Giant Powder, in date order. Each links to its printed page.
- Payments to contractors and suppliers for hospital, streetcar, water and street work were passed for printing.
- J. B. McSheehy paid $38,591.58 for the San Francisco Hospital wing
- Board laid over authorization of Hetch Hetchy construction equipment purchases and contracts for one week.
- Board ordered Hetch Hetchy construction equipment and supplies purchased through contracts, approved by 14 votes. linked by the name only, not checked
- Resolution passed for printing authorizing payments to suppliers and utilities for Hetch Hetchy, Municipal Railway and parks. linked by the name only, not checked
- Resolution authorizing about $18,000 in Hetch Hetchy and Municipal Railway claim payments to suppliers and insurers was passed for printing.
- Board authorized payments from city funds to dozens of claimants, including PG&E, United Railroads and Hetch Hetchy suppliers.
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Resolution proposes paying Municipal Railway Fund claims to Shell Oil, American Brake Shoe and PG&E.
- O. Monson paid $15,955.35 for work on the Harrison Street School
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- Proposed resolution authorizes $19,428.80 paid from the Water Construction Fund to thirteen Hetch Hetchy suppliers and contractors.
- $6,392 set aside for sidewalks around Hamilton Square linked by the name only, not checked
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- Authorizes payments from the 1910 water bond fund to several suppliers, including General Electric Co. $20,965.96. linked by the name only, not checked
- Water Construction Fund payments authorized to 31 claimants for supplies, power plant parts and San Mateo County aqueduct lands. linked by the name only, not checked
- The Board finally passed a resolution authorizing about 27 payments to contractors and suppliers from city funds, mostly schools and Hetch Hetchy. linked by the name only, not checked
- Resolution authorizes payments to vendors for library books, park supplies, utilities and a museum art collection; final vote continues on next page. linked by the name only, not checked
- $72,405.90 to L. J. Cohn for Forty-third Avenue main sewer work linked by the name only, not checked
- A resolution proposes authorizing payments for park supplies, library books, Municipal Railways work and Hetch Hetchy construction. linked by the name only, not checked
- Payments authorized to suppliers and contractors for schools, water, fire and sewer work; the vote continues on the next page. linked by the name only, not checked
- Frank Labrucherie's land bought for $11,500 to extend Park Street linked by the name only, not checked
- Resolution proposed authorizing payments for Hetch Hetchy construction explosives to Giant Powder and Hercules Powder; passed for printing. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school buildings, Hetch Hetchy water works, sewers, and a fire engine house. linked by the name only, not checked
- The Board authorizes payments from the Hetch Hetchy bond fund to suppliers of explosives, machinery, tires and food for construction. linked by the name only, not checked
- Nine payment claims from park, school and Hetch Hetchy funds to various suppliers were passed for printing. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- Board authorizes payments from city funds to dozens of claimants, including library book suppliers, Hetch Hetchy contractors, and Muni and fire vendors.
- Payments authorized from city funds to suppliers and contractors for libraries, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- 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
- Board sent a resolution authorizing payments to dozens of suppliers, contractors and claimants for libraries, schools, Muni and Hetch Hetchy, passed for printing.
- 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
- The Giant Powder Co. is paid $6,577 for explosives supplied to Hetch Hetchy construction. linked by the name only, not checked
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- Youdall and Clifford paid $90,279.30 for the Buena Vista Park tunnel linked by the name only, not checked
- Board proposed payments to contractors and suppliers for park, school, Muni, Hetch Hetchy and tunnel work; vote continues next page. 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
- Resolution 28347 authorizes payments to claimants for hospital, Laguna Honda, school, water and orphanage costs, passed on final vote. linked by the name only, not checked
- The Board resolved to authorize a long list of payments for Hetch Hetchy works, school construction and a pop concert. linked by the name only, not checked
- Board finally passed authorization of about 28 payments to suppliers and utilities for parks, playgrounds and Hetch Hetchy works. linked by the name only, not checked
- Finance Committee's resolution authorizing dozens of city payments, including library books and Hetch Hetchy supplies, passed for printing. linked by the name only, not checked
- Board finally passed payments to about sixteen claimants from library, aquarium and Hetch Hetchy water construction funds. linked by the name only, not checked
- A resolution proposes payments to seven claimants, including Steinhart Aquarium maintenance and Bay View playground plumbing.
- Finance Committee recommended authorizing payments to claimants, including California Academy of Sciences for aquarium maintenance; outcome not printed here.
- Payments to 22 suppliers and claimants from the Hetch Hetchy Construction Fund were passed for printing.
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Claim of $2,601.65 to The Giant Powder Co. for gelatin listed for payment.
- A resolution authorizing payment of listed park, Golden Gate Park and Hetch Hetchy claims was passed for printing.
- Finally passed claims authorizing payments to suppliers for library books, playground work and Hetch Hetchy construction. linked by the name only, not checked
- Payment of $1,000 to Giant Powder Co. for explosives from the Water Revenue Fund is listed.
- Board approved a schedule of payment claims including airport, water, police gasoline and animal care payments, per the printed roll call.
- Proposed resolution authorizing about $30,000 in park and water fund payments to named claimants was passed for printing.
- Board authorized payment of park supplier, utility and contractor claims, including H. C. Vensano & Co. for a reservoir, from city funds.
- Resolution authorizing payments from the Hetch Hetchy Construction Fund to several suppliers and contractors was passed for printing.
- Board finally passed Resolution 33000 authorizing twenty claim payments to suppliers and contractors, mostly from Hetch Hetchy and Water Revenue funds.
- Finance Committee's resolution authorizes payment of city claims to contractors, suppliers and utilities, with the vote printed on the next page.
- The Giant Powder Co. was owed $600.21 for explosives under a 1930 claim. linked by the name only, not checked
- Claim of $1,650 to The Giant Powder Company for explosives, listed for payment. linked by the name only, not checked
- The Giant Powder Company was paid $1,650 for explosives supplied to the city's water works.
- A payment of $4,450.00 to The Giant Powder Company for explosives is listed from the Hetch Hetchy Water Bonds fund.
- 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.