All decisions
about 270 Board decisions about Hercules Powder, in date order. Each links to its printed page.
- A resolution authorizing city expenditures to named claimants, including Hercules Powder Co., was passed for printing.
- Board finally passed a resolution authorizing payment of 28 city claims to suppliers and contractors, including Hetch Hetchy and San Francisco Hospital supplies.
- Board strikes Item 13 and passes the rest of the payments
- Widows' pensions paid to Catholic Humane Bureau and Associated Charities
- A. J. Raisch paid $9,186.15 for the Taraval Street line
- 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
- Supervisor McLeran's resolution authorizing 27 city payments, including Hetch Hetchy supplies, library books and Taraval street work, was passed for printing. linked by the name only, not checked
- J. P. Holland paid $3,527.07 for grading Army Street
- Resolution proposed authorizing payments to suppliers and claimants from city funds, including Hetch Hetchy and Municipal Railway accounts; passed for printing.
- Resolution authorizing payments to suppliers, contractors and charities, including Hetch Hetchy, Municipal Railways and land for Market Street, passed for printing.
- Pacific Gas and Electric paid $23,454.38 for streetcar current
- Hercules Powder paid $5,719.13 for powder at Hetch Hetchy
- Hercules Powder paid $5,719.13 for powder at Hetch Hetchy
- Mayor vetoed Item 33 of a resolution authorizing city payments to claimants, including Hetch Hetchy construction and street lighting bills.
- Kortick's resolution authorizing many city payments, including Hetch Hetchy water and Great Highway work, was passed for printing.
- $550 paid for title insurance on Market Street widening land
- Anderson & Ringrose paid $22,243.76 for the Monroe School
- Payment of fourteen claims totalling $22,196.50 for schools, jails, the Auditorium and Hetch Hetchy works was authorized.
- Resolution authorizing city payments to vendors, Spring Valley Water, and orphanages was passed for printing, with final adoption on the next page.
- The Board approved payments of over $129,000 to suppliers, charities and city departments from several funds.
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Anderson & Ringrose paid $13,353.75 for building the Argonne School
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- Proposed payments from water and general funds to about twenty claimants, mostly for Hetch Hetchy supplies, were passed for printing.
- The Board authorized payments totalling over $40,000 to suppliers and contractors for Hetch Hetchy water works and city offices.
- Board passed payments from the 1910 water bond fund to claimants for Hetch Hetchy supplies and work.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Payments to contractors and suppliers from Municipal Railway and Hetch Hetchy funds were authorized, with the list continuing on the next page.
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- $133,741.82 set aside for the Harrison Street school building
- The Board took up a resolution authorizing certain amounts to be spent from listed funds; the amounts and final vote are not shown here.
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- Twenty-five payments from city funds to suppliers, contractors and utilities, including school architect fees, were finally approved.
- 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.
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Pacific Gas & Electric to be paid $31,849.86 for railway power
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police. linked by the name only, not checked
- Schultz Construction paid $16,944.75 for the Market Street extension
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- Golf links at Balboa Park proposed for the Park Commissioners
- Supervisor Scott's resolution authorizing dozens of city claim payments, including $68,621.40 to Utah Construction, passed for printing.
- Coffin Valve paid $14,520 for the Hetch Hetchy slide gates
- Board authorized payments to contractors and suppliers, including Utah Construction Co. for the Hetch Hetchy Dam, from city funds.
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- Board passed for printing a resolution authorizing 22 claim payments to suppliers and contractors for schools, Hetch Hetchy, Municipal Railway, police and fire.
- The Board finally passed payments to contractors and suppliers for Grant and Bernal schools, Hetch Hetchy, Municipal Railway and fire vehicles.
- Payments authorized to suppliers and officials for Hetch Hetchy, Public Works, the Sheriff and police.
- Shell gets a filling station at Fourteenth and Valencia streets
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- Resolution authorizes payments to contractors and suppliers for street, school, sewer and Hetch Hetchy work, totalling about $80,000.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
- Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
- 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.
- Payments to many claimants were passed for printing, including $64,578 to Utah Construction Co. for Hetch Hetchy Dam work.
- 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
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- The Board approved a schedule of claims paying contractors, suppliers and relief groups, including Hetch Hetchy and school construction bills.
- The Board took up a resolution authorizing payments to suppliers and contractors for Hetch Hetchy and school works; final vote is on the next page.
- The Board passed for printing a resolution authorizing payments to suppliers and contractors, mostly for Hetch Hetchy works, totalling over $50,000.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- 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 payments of about $1,700 to $15,000 each to vendors for Hetch Hetchy supplies and a Grant School roof.
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Resolution authorizing payments on school, Hetch Hetchy water and library claims was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- Nineteen Hetch Hetchy water-system payments to suppliers and contractors were passed for printing.
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- State Compensation Insurance Fund paid $16,903.44 for Hetch Hetchy premiums
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- Payments to contractors and suppliers for Municipal Railways and Hetch Hetchy were passed for printing. linked by the name only, not checked
- Market Street Railway, Raisch Improvement and Hetch Hetchy suppliers paid linked by the name only, not checked
- $2,000 paid for an electric locomotive for Muni
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.
- Resolution authorizing payments from city funds to named claimants for Municipal Railway, Hetch Hetchy and elections was passed for printing. linked by the name only, not checked
- 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
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Resolution 19574 authorizes payment of claims to suppliers and contractors for Hetch Hetchy, Municipal Railway, Pacific Heights School and police work. linked by the name only, not checked
- United States Steel Products wins $60,000 for Municipal Railway track material
- Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
- City authorizes payments to dozens of suppliers and contractors, including Utah Construction Co. and Hercules Powder Co. linked by the name only, not checked
- Pacific Gas and Electric paid $29,563.62 for power
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Healy-Tibbitts gets $6,500 to extend the Third Street sewer outlet linked by the name only, not checked
- Board authorized construction and architect payments for several San Francisco schools, including Horace Mann, Commodore Sloat, Columbus, McKinley and Adams.
- Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- $413,386 set aside to build the Horace Mann School
- Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- Standard Oil gets a filling station on Lincoln Way
- Board authorizes payments from city funds to many claimants, including contractors, suppliers, and Spring Valley Water Co., for schools, water and services. linked by the name only, not checked
- Claims paid from water and school construction funds were passed for printing, including $334,588.41 to Utah Construction Co. for Hetch Hetchy dam.
- Payments are authorized from the Water Construction Fund to several claimants, including Associated Oil Co., for Hetch Hetchy work.
- John Reid Jr. paid $8,182 for High School of Commerce plans
- $1,267 paid for an air conditioner at the Public Library
- Board sent to print a resolution authorizing about $74,000 in payments to contractors and suppliers for schools, Hetch Hetchy and the city.
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Board authorises payments to several claimants, including library book binding and school construction work.
- A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- $11,205 paid to General Electric for Moccasin Creek generators
- 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
- Board authorized payments to Hetch Hetchy aqueduct and dam contractors and suppliers, led by Utah Construction Co.'s $237,501.02.
- The Board authorizes payment of many claims to suppliers and contractors for school buildings, the Municipal Railway and Hetch Hetchy. linked by the name only, not checked
- Board passed for printing an authorization of payments to many claimants, including $114,617.18 to Utah Construction Co. for the Hetch Hetchy dam. linked by the name only, not checked
- $116,784 set aside to extend the Army Street sewer linked by the name only, not checked
- 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
- 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
- Theodora Austand to be paid for the James Lick schoolyard land linked by the name only, not checked
- Resolution authorizing payments of listed amounts to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page. linked by the name only, not checked
- $675 paid for land for Pioneer Park and Telegraph Hill Boulevard linked by the name only, not checked
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- Money set aside to pay Margaret Dougherty for Roosevelt Way land linked by the name only, not checked
- Resolution moved by McLeran would authorize payments from the Water Construction Fund to suppliers including Old Mission Portland Cement Co., passed for printing. linked by the name only, not checked
- Board authorized payments from the Water Construction Fund to about 21 suppliers and insurers, including Old Mission Portland Cement and Hetch Hetchy insurance premiums. linked by the name only, not checked
- City pays $3,118.71 to improve Pomona Street by Bay View School
- Board finally passed Resolution 21119 authorizing 21 payments totalling $74,746 for water, schools, library and street work. linked by the name only, not checked
- Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing. linked by the name only, not checked
- Board proposed paying claims to many landowners and suppliers, mostly for Hetch Hetchy water works, pending final passage.
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- Board authorizes payments from city funds to more than thirty suppliers, contractors and claimants, including Utah Construction Co. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. 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
- Authorizations totalling many thousands of dollars from water bond funds were passed for printing for Hetch Hetchy suppliers and landowners. linked by the name only, not checked
- Board authorizes payments to landowners for Hetch Hetchy water right-of-way lands in San Mateo and Stanislaus counties. linked by the name only, not checked
- M. J. Treacy gets the safety station at Castro and Market linked by the name only, not checked
- Payments from the Water Construction Fund for Hetch Hetchy oil, machine parts and right-of-way land; final vote not printed here. linked by the name only, not checked
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway linked by the name only, not checked
- Board passed for printing a resolution authorizing 21 city payments, including to Market Street Railway and Spring Valley Water Co.
- Payments authorized to suppliers, utilities and agencies from city funds, including Municipal Railway and Relief Home claims; final vote continues on next page. linked by the name only, not checked
- G. E. Stechert & Co. paid $7,829.98 for library books linked by the name only, not checked
- Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. linked by the name only, not checked
- Army Street sewer gets $29,000; Isolation Hospital plumbing gets $1,385 linked by the name only, not checked
- Board finally passed resolution authorizing payment of over fifty city claims, including PG&E, Market Street Railway and Spring Valley Water. linked by the name only, not checked
- Board finally passed payments to suppliers and insurers from the Water Construction Fund, including Hetch Hetchy items. linked by the name only, not checked
- Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
- Board authorized city fund payments to contractors and suppliers for school buildings, parks, Municipal Railway, Relief Home and Hetch Hetchy works. linked by the name only, not checked
- Resolution authorizing eleven payments on Hetch Hetchy and school construction claims was passed for printing. linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Municipal Railway electricity linked by the name only, not checked
- Park and Hetch Hetchy suppliers paid, from bread to explosives linked by the name only, not checked
- Resolution 25700 authorizes payments to suppliers for city parks and Hetch Hetchy construction; the list continues on the next page. 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
- Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
- Money set aside for the Market Street extension near Mono Street linked by the name only, not checked
- Proposed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, school, park and health work.
- Resolution 26148 authorizing certain expenditures was up for final passage; its vote is printed on the next page. linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Pacific Gas and Electric paid $36,629.26 for Municipal Railway power linked by the name only, not checked
- Payment of $9,309.91 to Hercules Powder Co. for explosives used in Hetch Hetchy construction was authorized from the bond fund. linked by the name only, not checked
- Payment to Emilia and Joseph Toboni for San Jose Avenue land linked by the name only, not checked
- Resolution authorizing payments to several firms for Hetch Hetchy construction supplies was passed for printing. linked by the name only, not checked
- O. Monson paid $17,362.50 for additions to Galileo High School linked by the name only, not checked
- Authorizes payment of city bills to suppliers and contractors, including hospital food, Hetch Hetchy construction supplies and Municipal Railway power. linked by the name only, not checked
- Resolution authorizing payment of about 33 city claims, including hospital supplies, Hetch Hetchy materials and Municipal Railway power, was sent to print. linked by the name only, not checked
- Resolution authorizes payment of Hetch Hetchy construction bills to ten suppliers, plus school and tuberculosis fund payments. linked by the name only, not checked
- Payments totaling $46,773.21 to suppliers for library books and Hetch Hetchy construction were finally passed. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- The city paid Hercules Powder Co. $850.97 for explosives used in Hetch Hetchy construction. linked by the name only, not checked
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked
- Resolution authorizes payment of many city claims to contractors and suppliers, including Tubercular Sanitarium, Hetch Hetchy and school construction work. linked by the name only, not checked
- City pays plumbing and building bills for tuberculosis sanitarium linked by the name only, not checked
- City pays $28,700 for basketball pavilion at Kezar Stadium linked by the name only, not checked
- The Board proposed payments for the Kezar Stadium basketball pavilion and park supplies to contractors and payees, with the vote continuing on the next page. linked by the name only, not checked
- 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
- Hercules Powder Co. was owed $2,485.62 for explosives 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
- Hercules Powder Co. is paid $3,866.79 for explosives used in Hetch Hetchy construction. linked by the name only, not checked
- Hercules Powder Co. is paid $3,866.79 for explosives used in Hetch Hetchy construction. linked by the name only, not checked
- John Reid Jr. paid $9,007.62 for South Side High School linked by the name only, not checked
- Board authorized payments to contractors and suppliers for parks, Municipal Railways, Hetch Hetchy works and school projects. linked by the name only, not checked
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- The Board authorizes payment of dozens of claims to suppliers and contractors for parks, schools, Hetch Hetchy, Municipal Railway and hospital supplies. linked by the name only, not checked
- Kezar Playfield contractor and Hetch Hetchy suppliers paid their claims linked by the name only, not checked
- Resolution proposed authorizing tens of thousands in payments to contractors and suppliers for schools, Hetch Hetchy, fire and parks. linked by the name only, not checked
- Youdall Construction paid $42,313.50 for the tunnel under Buena Vista Park linked by the name only, not checked
- Mileva Muresian paid for her Thirty-first Avenue land for a school linked by the name only, not checked
- Hercules Powder Co. is paid $2,297.62 for explosives used in the Hetch Hetchy works. 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
- $5,656.88 paid to Hercules Powder for Hetch Hetchy explosives linked by the name only, not checked
- Board passed a resolution authorizing dozens of city payments to suppliers and contractors, including $200,000 for the Buena Vista Park tunnel. linked by the name only, not checked
- A. Guthrie paid $42,206.14 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Bills paid for Engine House No. 18 and the Steinhart Aquarium linked by the name only, not checked
- E. H. McManus paid for school land on Thirty-second Avenue linked by the name only, not checked
- Hercules Powder Co. to be paid $5,805.50 for explosives used in Hetch Hetchy construction. linked by the name only, not checked
- Land bought from S. Brizzolara for the Francisco School linked by the name only, not checked
- The Board passed for printing a resolution authorizing 33 payments from Hetch Hetchy and General Fund accounts to suppliers and claimants. linked by the name only, not checked
- Payment of $524.06 to Christenson Lumber Co. for lumber, from Hetch Hetchy water construction funds, proposed for final passage.
- Finance Committee's resolution authorizing payments to named claimants for parks, Steinhart Aquarium and Hetch Hetchy works was passed for printing. linked by the name only, not checked
- Finance Committee recommends a resolution authorizing payments to 21 claimants for parks, Kezar Stadium and Hetch Hetchy water works.
- Claim of $3,690 listed for payment to Hercules Powder Co., Inc. for explosives from the Hetch Hetchy water fund.
- Proposed payments to suppliers and contractors for Hetch Hetchy, Great Highway, Bay Shore boulevard and Muni.
- T. E. Connolly paid $8,000 for a Hetch Hetchy electric locomotive
- A resolution authorizing payments to several suppliers and the Steinhart Aquarium was passed for printing.
- Board authorized payment of supplier claims for Hetch Hetchy water construction and Steinhart Aquarium maintenance.
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- Board authorizes payment of claims to suppliers, contractors and the employees' retirement system for street and Hetch Hetchy work.
- Anderson & Ringrose paid $17,070 for the Marina Elementary School
- D. McDonald paid $3,911.21 for filling at St. Mary's Park playground
- Resolution authorizing $26,000-plus in Hetch Hetchy Construction Fund payments to lumber, cement and equipment suppliers was passed for printing.
- Board finally passed Resolution 31351 authorizing payments to twenty claimants for Hetch Hetchy supplies, equipment and services.
- 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.
- Resolution 31538 authorizes payment of dozens of supplier and contractor claims, including $44,250 to MacDonald & Kahn for Bernal Cut.
- Finance Committee recommended paying thirteen supplier claims from the Hetch Hetchy bond fund, passed on final reading.
- 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.
- Hetch Hetchy bond-fund payments to suppliers and claimants were passed for printing; the list continues past this page.
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water supply work, including the San Miguel Reservoir land.
- Hercules Powder Company, Inc. is paid $2,657.44 for explosives. linked by the name only, not checked
- Finance Committee's resolution authorizes payments to many suppliers and claimants for parks, Hetch Hetchy and other city work; the vote is not printed here.
- Resolution 32481 authorizes $28,974.01 from the Hetch Hetchy construction fund to nineteen suppliers and contractors.
- Payment of $500 to Hercules Powder Co. for explosives from the Water Revenue Fund is listed. linked by the name only, not checked
- Hercules Powder Co. was paid $1,000 for powder.
- Resolution authorizing city payments to suppliers and contractors, including Pacific Gas & Electric and Haas Brothers, was passed for printing.
- Finance Committee recommended paying claimants from the County Road Fund, including Sewer Repair Department reimbursement for an additional hod carrier and bricklayer.
- Claim of $1,000 to Hercules Powder Co. for powder is listed for payment.
- Claim of Hercules Powder Co., Inc. for $2,580.00 for gelatin listed for payment.
- Authorizes payments to about twenty suppliers and contractors for parks, water, transit and street work, passed for printing.
- Board authorized payments to suppliers, utilities and publicity groups for parks, the water system and San Francisco advertising.
- John Bjorkman paid for building the restaurant at Harding Park
- Payment of $1,065.97 to Hercules Powder Co., Inc. for Hetch Hetchy explosives was approved. linked by the name only, not checked
- Parks bills paid for manure, ice cream, bread and tobacco
- Duncanson-Harrelson paid for outlet work at Fleishhacker Pool
- 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
- Payment of $1,000 to Hercules Powder Company for explosives is listed.
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- Board authorizes payments to many city suppliers and contractors from bond and fund accounts, including architects for hospital buildings.
- Recommended payment of $607 from the Auditorium Fund to Majestic Press for Music Week signs; outcome not shown on this page. linked by the name only, not checked
- Payments to dozens of claimants for supplies, cement and hospital construction work were passed for printing.
- Resolution authorizes payments from the 1928 Hetch Hetchy Construction Fund to 23 named suppliers and claimants, passed for printing.
- Board authorizes payment of claims from Hetch Hetchy and other city funds to 26 named suppliers and service providers.
- Resolution authorizes payments from city funds to employees' retirement system, contractors and suppliers, totaling about $20,000, in August 1931.
- Finance Committee's authorization list includes $773.33 to Bald Eagle Meat Market for meats furnished; the vote is not printed on this page.
- Resolution authorizing payment of city claims for parks, Hetch Hetchy water pipelines and Municipal Railway supplies was passed for printing.
- Finance Committee's authorization of payments from Hetch Hetchy and boulevard bond funds to many suppliers, contractors and utilities.
- The Board is authorizing sixteen payments from the Hetch Hetchy Construction Fund to suppliers and contractors, pending final passage.
- Finance Committee proposes paying vendors for library books, Hetch Hetchy pipe line work, airport alterations and street materials.
- Hercules Powder Company, Inc. was listed for payment of $2,948.13 for powder.
- Payment of $2,928.25 to Hercules Powder Company for permissible powder was listed for payment.