All decisions
about 360 Board decisions about Ingersoll Rand Company of C…, in date order. Each links to its printed page.
- Board authorized payments to contractors, pensioners and claimants for hospital, City Hall, sewer, Hetch Hetchy and street work, passed for printing.
- Monson Bros. paid $11,723.62 for City Hall carpentry and mill work
- 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
- Board authorized payment of many claims from city funds, including Hetch Hetchy supplies, Municipal Railway printing, and county jail meats.
- Authorizations paying Spring Valley Water, United Railroads, hospital suppliers and others were passed for printing. linked by the name only, not checked
- Resolution authorizes payment of many city claims to vendors for water, police, hospital and Relief Home supplies; final vote continues next page.
- Board authorized a batch of routine city claim payments, including Hetch Hetchy supplies, Municipal Railways bills and a school lands purchase. linked by the name only, not checked
- Anderson and Ringrose paid $9,774.75 for building the Monroe School
- Resolution proposes paying $1,000 to Frank Buss and other claimants from Municipal Railway and Hetch Hetchy funds.
- The Board authorizes payment of many claims to contractors and claimants, including Hetch Hetchy construction and Municipal Railways damage and supplies.
- 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.
- Board passed resolution authorizing dozens of city claims, including Municipal Railway repairs, library books and Great Highway paving payments.
- Payment of fourteen claims totalling $22,196.50 for schools, jails, the Auditorium and Hetch Hetchy works was authorized.
- A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
- Payment of 31 claims for supplies, Hetch Hetchy water construction and city expenses approved.
- Anderson & Ringrose paid $15,645 for building the Argonne School
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- Anderson & Ringrose due $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.
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Resolution authorizes a payment to the Utah Construction Co. for Contract 61 water supply construction from the 1910 bond fund.
- O. Monson paid $15,955.35 for work on the Harrison Street School
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- 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
- Payment of $1,335.45 to Ingersoll Rand Co. of California for Hetch Hetchy parts passed for printing. linked by the name only, not checked
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- Board finally passed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and library books.
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Golf links at Balboa Park proposed for the Park Commissioners
- $5,493 paid for a White auto for Hetch Hetchy linked by the name only, not checked
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- John Reid Jr. paid $1,066.87 for designing the Harrison School
- Eight claim payments totaling $12,104.78 for library books, Muni parts, school desks and Hetch Hetchy supplies were passed for printing.
- Shell gets a filling station at Fourteenth and Valencia streets
- Payments were authorized from library, Municipal Railway, school and Hetch Hetchy funds to named claimants and suppliers.
- 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.
- 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
- 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 payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- Nineteen Hetch Hetchy water-system payments to suppliers and contractors were passed for printing.
- State Compensation Insurance Fund paid $16,903.44 for Hetch Hetchy premiums
- Resolution authorizing about $50,000 in city payments for Hetch Hetchy works, schools, fire equipment and hospitals was passed for printing.
- Board authorized payments of about $54,000 total to contractors and suppliers for Hetch Hetchy, schools, hospital and fire needs.
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- $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
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- Routine city payments to suppliers and contractors totalling tens of thousands of dollars were proposed for authorization and passed for printing.
- Payments from the Water Construction Fund to suppliers and a land purchase for the Amazon reservoir site were passed for printing.
- Resolution authorizing payments to city vendors and claimants, including $10,936.40 to Spring Valley Water Co. and land for Amazon reservoir.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- United States Steel Products wins $60,000 for Municipal Railway track material
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Healy-Tibbitts gets $6,500 to extend the Third Street sewer outlet linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- Board authorized construction and architect payments for several San Francisco schools, including Horace Mann, Commodore Sloat, Columbus, McKinley and Adams.
- $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.
- Hetch Hetchy bills paid, including $16,352.20 to Dennis & Wilson
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- City pays $272.46 toward paving Balboa Street beside school property
- City bills paid, including $64,665 for steel rail joint plates
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- Authorizes payment of many listed claims to suppliers and contractors, including Hetch Hetchy and school construction work. linked by the name only, not checked
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- Board sent to print a resolution authorizing about $74,000 in payments to contractors and suppliers for schools, Hetch Hetchy and the city.
- Board authorises payments to several claimants, including library book binding and school construction work.
- $5,000 for a livestock show building at Twelfth and Market Streets
- 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.
- Taylor & Jackson paid $984.25 for the Lincoln Park shelter house
- Board authorized payments to Hetch Hetchy aqueduct and dam contractors and suppliers, led by Utah Construction Co.'s $237,501.02.
- The Board approved payments to 24 claimants for schools, Hetch Hetchy works, library books, and city supplies. linked by the name only, not checked
- 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
- $116,784 set aside to extend the Army Street sewer 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
- 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
- Resolution authorizing payments of listed amounts to named claimants; the outcome continues 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
- Money set aside to pay Margaret Dougherty for Roosevelt Way land linked by the name only, not checked
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for 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
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to several suppliers, including Associated Oil and Goodyear Rubber, continues onto the next page. linked by the name only, not checked
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. 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
- Resolution authorizing payments to contractors and suppliers for libraries, schools, Hetch Hetchy and streets was passed for printing. linked by the name only, not checked
- An ordinance passed with no subject on this page linked by the name only, not checked
- A resolution authorizing payments from the Water Construction Fund for Hetch Hetchy supplies and lands was passed for printing. 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
- Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- Payments from city accounts authorized to dozens of suppliers and claimants for schools, water, parks and Municipal Railway. 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
- Conrad B. Sovig gets $18,890 to paint the city's bridges 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 proposes paying about thirty claimants for Hetch Hetchy land, school construction and Municipal Railway supplies. 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 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
- 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
- Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. linked by the name only, not checked
- Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. 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
- McLeran moved a resolution authorizing about $270,000 in Hetch Hetchy water payments to contractors and suppliers, passed for printing. linked by the name only, not checked
- Ingersoll-Rand Co. of California is paid $647.75 for pipe fittings. 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
- Payments of 28 city claims, mainly for parks, schools, Hetch Hetchy and Municipal Railways, finally passed. 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
- Municipal Construction Company gets $11,500 to improve Stanyan Street linked by the name only, not checked
- Board authorized payments from park, school and Hetch Hetchy bond funds to named contractors and suppliers, with the vote on the next page. 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
- Money set aside for the Market Street extension near Mono Street linked by the name only, not checked
- California Baking Co. paid $1,075.80 for bread furnished to the parks 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
- 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
- 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
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. 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 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
- Payments totaling $46,773.21 to suppliers for library books and Hetch Hetchy construction were finally passed. 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
- 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
- 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
- A resolution proposed authorizing about two dozen payments from city funds to suppliers, contractors and claimants, passed for printing.
- The Board finally passed a resolution authorizing payments from Hetch Hetchy, Municipal Railway and school funds to contractors and suppliers. 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
- Clinton Construction paid $7,424.70 for the Relief Home buildings linked by the name only, not checked
- Ingersoll-Rand Co. of California is paid $549.97 for machinery parts for Hetch Hetchy construction. linked by the name only, not checked
- Ingersoll-Rand Co. of California is paid $549.97 for machinery parts used in Hetch Hetchy construction. 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
- Proposed resolution authorizes 28 payments to suppliers, contractors and one settlement, for parks, Hetch Hetchy and schools.
- Board authorizes city payments to many claimants, including Hetch Hetchy construction suppliers and school construction contractors. 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
- Payment of $529.60 to Ingersoll-Rand Co. of California for furnace linings. linked by the name only, not checked
- City pays for library books, painting and janitor service 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
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel 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
- 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
- Resolution authorizing payments to contractors and suppliers for street work, museum and other city projects passed for printing.
- Resolution 27991 authorizing matters was taken up for final passage; its text continues on the next page. 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
- $4,960 paid for chairs for the Galileo High School linked by the name only, not checked
- City pays $4,960 for Galileo High School chairs 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
- $3,125 paid to the San Francisco Symphony for The Messiah linked by the name only, not checked
- Routine payments to claimants from park, playground, Hetch Hetchy and other city funds were proposed in a resolution passed for printing. linked by the name only, not checked
- City pays $3,125 to Symphony for The Messiah linked by the name only, not checked
- Resolution authorizing payments from city funds to several firms and the Symphony was passed for printing. 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
- Five claims totalling about $3,488 for Hetch Hetchy water construction supplies were authorized for payment to named vendors. 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
- Ingersoll-Rand Co. of California gets $578.35 for machine parts paid from the Hetch Hetchy water fund.
- Ingersoll-Rand Co. of California is paid $1,216.10 for machinery parts for Hetch Hetchy construction.
- Payment of $658.05 to Ingersoll-Rand Co. of California for machinery parts charged to Hetch Hetchy water bonds.
- Bills paid for library books, playground chairs and street gravel
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- 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
- Authorizes payment of twenty-one city claims to vendors, including Kleiber Motor Co. trucks for the Fire Department.
- Finance Committee recommends a resolution authorizing payments to 21 claimants for parks, Kezar Stadium and Hetch Hetchy water works.
- $960.82 paid for a field cover for Kezar Stadium
- Board authorizes payments to lumber, cement and supply companies and an easement for the Hetch Hetchy water project.
- Payment claims for Hetch Hetchy water supplies, contractors and an easement owner were taken up for final passage.
- Thirteen Water Construction Fund payments for lumber, gravel and aqueduct work are authorized, with the list continuing on the next page.
- Payments to five suppliers for gravel, lumber and equipment from the Water Construction Fund are authorized.
- Proposed resolution would authorize payments to suppliers, contractors and agencies for parks, playgrounds, a school and tunnel work.
- Authorizes payments to library book and supply firms and Hetch Hetchy water construction suppliers; the item continues onto the next page. linked by the name only, not checked
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- Proposed resolution authorizing dozens of payments to suppliers and contractors for libraries, playgrounds, Hetch Hetchy and schools, passed for printing.
- Payments authorized to suppliers and contractors for libraries, playgrounds, Hetch Hetchy works and schools; final vote not printed here.
- Resolution authorizes payments from city funds to many contractors and suppliers, including aqueduct tunnel and Alemany Boulevard work, passed for printing.
- Board authorizes 21 claim payments to suppliers and contractors for water supply, parks and street work.
- $1,365.68 repaid to the county road fund for covering sidesewers
- $1,365.68 approved to cover February sewer trenches in streets
- 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
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Ingersoll Rand Company of California claim for $1,175.45 for machinery parts is listed for payment.
- Ingersoll Rand Company of California claim for $1,761.03 for machinery parts is listed for payment.
- Finance Committee recommended a resolution authorizing listed amounts; its final vote appears on the next page.
- Claim of $560.92 to Ingersoll-Rand Co. of California for pipe fittings for Hetch Hetchy construction listed for payment.
- Claims paid for Hetch Hetchy cement, lumber and machinery
- Payments for Hetch Hetchy cement, lumber and machinery approved
- Payment of $560.92 to Ingersoll-Rand Co. of California for pipe fittings on Hetch Hetchy construction was approved.
- Finance Committee recommended authorizing payments to claimants, including California Academy of Sciences for aquarium maintenance; outcome not printed here.
- Resolution authorizing city payments to suppliers, contractors and pension funds, including $15,000 to Healy-Tibbitts for Ocean Beach Esplanade work.
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- Payments from Hetch Hetchy fund, including $3,077.66 for cement, approved
- Resolution passed for printing authorizing payments to nineteen claimants, including library book vendors and Hetch Hetchy suppliers. linked by the name only, not checked
- Anderson & Ringrose paid $17,070 for the Marina Elementary School
- The Board authorized payments to about two dozen claimants, including library book suppliers, Hetch Hetchy funds and a $15,000 summer concert publicity grant.
- D. McDonald paid $3,911.21 for filling at St. Mary's Park playground
- 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.
- Payment of $1,840.45 to Ingersoll-Rand Co. of California for machinery parts, claim dated August 7, 1929.
- 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.
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Twenty claims totalling $27,644.12 for supplies, works and decorations were passed for printing, pending authorization.
- Resolution 31538 authorizes payment of dozens of supplier and contractor claims, including $44,250 to MacDonald & Kahn for Bernal Cut.
- Youdall and Clifford paid $19,788.43 for the Sunset Tunnel
- Claims totalling $31,431.81 for park and Hetch Hetchy supplies, trucks and equipment were passed for printing.
- Payments to suppliers and claimants for parks, Hetch Hetchy and street work are proposed in a resolution, totalling many thousands of dollars.
- Finance Committee's resolution authorizes payment of claims to contractors and suppliers, including school construction work at Roosevelt, Park-Presidio and Geary Street schools.
- 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.
- Finance Committee resolution authorizes 27 claim payments, mostly for Hetch Hetchy construction; the final vote is not shown on this page.
- Hetch Hetchy suppliers paid, from Ingersoll-Rand to Del Monte Meat
- Resolution authorizing $30,071.59 in Hetch Hetchy Construction Fund payments to eighteen suppliers and claimants.
- 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.
- The Board authorized fourteen supplier payments totaling about $27,000 from the Hetch Hetchy Water Construction Fund bond issue.
- Board authorized payments to contractors and suppliers for school construction, a concert, and the Bernal Cut improvement.
- Twenty city payments to suppliers and claimants, including $43,899 to PG&E for Municipal Railways electricity, were passed for printing.
- $3,000 for 4,500 lamps on the Panhandle Christmas trees
- Authorizes 28 payments from park and Hetch Hetchy funds to suppliers, employees and others; passed for printing.
- Resolution 32116 authorizes payments to suppliers and contractors from city funds, including Hetch Hetchy, transit, school and playground accounts.
- Ingersoll Rand Company of California is paid $2,578.30 for a pump, drifters and parts.
- The Finance Committee recommended a resolution authorizing amounts whose figures are not printed on this page.
- Payment of $807.87 listed to Ingersoll-Rand Company of California for machinery parts.
- Resolution proposed to authorize payments to book sellers, suppliers and contractors from library, museum and Hetch Hetchy funds.
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- Resolution proposed authorizing about $60,000 in Hetch Hetchy construction claims to lumber, cement and equipment suppliers.
- Finance Committee resolution authorizes payments from the Hetch Hetchy bond fund to many suppliers and contractors; final vote continues on next page.
- Expense claims for school construction and supplies, including Park-Presidio and Roosevelt Junior High payments, are authorized for payment; the vote continues.
- Resolution authorizing payments to four claimants, including $4,037.96 to the California Academy of Sciences, was passed for printing.
- Resolution authorizes payments to several claimants, including $4,037.96 to the California Academy of Sciences for Steinhart Aquarium.
- Ingersoll-Rand Co. of Calif. is paid $2,932.40 for machine parts, per a claim dated April 4, 1930. linked by the name only, not checked
- Sather Gate Book Shop paid $2,707.77 for library books 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.
- Park and Hetch Hetchy suppliers paid for lumber, powder and cement
- Resolution proposed to authorize payment of many supply, school and water department claims, passed for printing.
- Finance Committee's resolution authorizing payments to eight suppliers from the Hetch Hetchy Construction Fund was passed for printing.
- Resolution authorizing payment of 23 claims to suppliers, libraries, playgrounds, parks and Hetch Hetchy was passed for printing.
- Payments to named claimants from listed city funds authorized, on Finance Committee recommendation. linked by the name only, not checked
- Payment of $848.08 to Ingersoll-Rand Co. of California for machinery parts, from the Hetch Hetchy fund, is listed.
- Finally passed claims authorizing payments to suppliers for library books, playground work and Hetch Hetchy construction. linked by the name only, not checked
- Finance Committee resolution authorizes payment of claims, including a $4,993.95 tax refund to Pacific Products Co. and playground lumber from Loop Lumber Co.
- Payments to dozens of suppliers and contractors from city funds, including Hetch Hetchy construction, were proposed for authorization.
- Ingersoll-Rand Co. is paid $2,150.50 for an oil furnace and machinery parts.
- Ingersoll-Rand Co. of California was paid $628.50 for steel, hose and valves.
- Hetch Hetchy suppliers paid, including $5,218.30 to Hercules Powder
- Ingersoll-Rand Co. of California was paid $1,370.98 for jackhammers and machinery parts. linked by the name only, not checked
- Payment of $503.07 to Ingersoll-Rand Co. of California for machinery parts, charged to the Hetch Hetchy fund. linked by the name only, not checked
- Payment of $1,805.05 to Ingersoll-Rand Co. for machinery parts is listed in the claims schedule.
- Payment of $1,066.45 to Ingersoll-Rand Co. of California for machinery parts, charged to the Hetch Hetchy fund. 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.
- Catherine Sullivan paid $7,250 for the death of Michael Sullivan
- Resolution authorizing twelve payments to named suppliers and contractors from city bond and appropriation funds was passed for printing.
- Finance Committee resolution authorizes $3,866.04 to the California Academy of Sciences for July aquarium maintenance. linked by the name only, not checked
- Resolution authorizing payment of listed library, Hetch Hetchy and other claims, passed for printing; the vote is not on this page.
- Resolution authorizes payments to about twenty suppliers for library books, supplies, lumber and cement, awaiting final vote on the next page. linked by the name only, not checked
- Board finally passed Resolution 33000 authorizing twenty claim payments to suppliers and contractors, mostly from Hetch Hetchy and Water Revenue funds.
- Resolution 33121 authorizes payments to suppliers and contractors for school, street, sewer, water and Hetch Hetchy work.
- Board authorizes payments to 26 claimants for library books, museum work and Hetch Hetchy construction supplies and services.
- Resolution authorizes payment of about two dozen city claims for gasoline, cement, sewers, electricity and other services.
- Payment of $691.83 authorised to Ingersoll-Rand Co. of California for machinery parts for Hetch Hetchy. linked by the name only, not checked
- John Bjorkman paid for building the restaurant at Harding Park
- Payment of $3,856.58 to Ingersoll-Rand Co. of California for Hetch Hetchy compressors and drills was approved.
- Payment of $860.30 to Ingersoll-Rand Company of California for machinery parts is listed in the claims schedule. linked by the name only, not checked
- Payment of $2,260.20 to Ingersoll-Rand Co. of California for machinery parts was approved.
- Claim of $860.30 listed for payment to Ingersoll-Rand Company of California for machinery parts. linked by the name only, not checked
- Ingersoll-Rand Company of California was paid $553.10 for machine parts.
- Parks bills paid for manure, ice cream, bread and tobacco
- Pays Ingersoll-Rand Company of California $553.10 for machine parts.
- Ingersoll-Rand Company of California is listed for $835.36 payment for machinery parts under a November 19, 1930 claim.
- Ingersoll-Rand Company is listed for $731.15 payment for trench diggers and tampers.
- Ingersoll-Rand Company was paid $731.15 for trench diggers and tampers. linked by the name only, not checked
- 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
- Resolution authorizing payments to suppliers for library books and Hetch Hetchy supplies was passed for printing.
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- Ingersoll-Rand Company of California is listed for $829.55 for machinery parts. linked by the name only, not checked
- Ingersoll-Rand Company is listed for $605 for hose fittings.
- Jacks & Irvine paid $16,051.75 for the Portola field house
- Claim of $998.20 to Ingersoll-Rand Company of California for machine parts, listed for payment.
- 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.
- Finance Committee recommends paying about $80,000 in city claims to vendors, contractors and parks and transit suppliers. linked by the name only, not checked
- Resolutions authorizing payments to suppliers, contractors and tax-judgment creditors were passed for printing. linked by the name only, not checked
- Resolution authorizes payments including $3,710.66 to California Academy of Sciences for Steinhart Aquarium maintenance.
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- Ingersoll Rand Company of California was paid $1,285.37 for machinery parts.
- 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.
- Board authorized payments to fourteen companies for gas, cement, rubber goods and machinery parts, including Municipal Railway brake shoes.
- Claim for $563.79 to Ingersoll-Rand Company of California for machinery parts, listed for payment.
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- Ingersoll-Rand Company of California is paid $563.79 for machinery parts.
- 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.
- Finance Committee recommended paying Hetch Hetchy construction claims to suppliers and truckers; list continues on the next page.
- Ingersoll-Rand Co. of California was paid $794.69 for machinery parts under a city claim.
- Ingersoll-Rand Co. of California was paid $794.69 for machinery parts charged to the Hetch Hetchy Construction Fund. linked by the name only, not checked
- 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
- The Finance Committee proposed authorizing twelve claims from the Hetch Hetchy Construction Fund to suppliers, passed for printing.
- Payments to dozens of claimants for supplies, cement and hospital construction work were 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.
- 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.
- A resolution authorizing twenty payments from library, park and Hetch Hetchy funds was passed for printing.
- Finance Committee proposed payments for library books, janitor service, a sedan and branch library furnaces; final vote continues next page.
- Board authorizes payments totaling $31,054.27 from the Hetch Hetchy Construction Fund to nineteen claimants and suppliers.
- Finance Committee recommends paying city claims to suppliers and contractors, including Hetch Hetchy and Municipal Railway bills, for passage to print.
- Passed for printing: payments from the Hetch Hetchy Construction Fund to eight named suppliers and contractors. linked by the name only, not checked
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- Resolution authorizing payment of city claims for parks, Hetch Hetchy water pipelines and Municipal Railway supplies was passed for printing.
- Finance Committee proposes paying vendors for library books, Hetch Hetchy pipe line work, airport alterations and street materials.
- Ingersoll-Rand Company of California was listed for payment of $1,028.36 for machine parts.
- Payment of $4,114.02 to the California Academy of Sciences for October 1931 Steinhart Aquarium maintenance; the vote is on the next page.