All decisions
33 Board decisions about International Diamond Drill…, in date order. Each links to its printed page.
- City authorizes payments to contractors and suppliers for sewers, hospitals, schools, library books, and other public works. linked by the name only, not checked
- The Board passed for printing authorizations of payments including $12,000 to Chas. Hock for San Francisco Hospital work. linked by the name only, not checked
- Eighteen payments authorized from city funds to contractors and suppliers, including school and hospital construction work, for amounts totalling several thousand dollars each.
- Resolution authorizing payments to 18 claimants for work and supplies for city schools, hospitals, and the Relief Home was passed.
- Board authorized dozens of city payments to contractors, suppliers and institutions, including a library granite contract and Hetch Hetchy work; list continues.
- Flinn & Treacy paid $593.85 for work on Clarendon Avenue linked by the name only, not checked
- The Board authorized payments from city bond and general funds to contractors for Hetch Hetchy, Daniel Webster School, Sanchez Street and San Francisco Hospital work.
- Proposed payment from the Water Construction Fund of insurance premiums for city workers building the Hetch Hetchy water system. linked by the name only, not checked
- Supervisor Power presented a resolution authorizing many city payments to contractors and utilities, including Hetch Hetchy and hospital work; the vote is not on this page.
- Resolution authorizing dozens of city payments to contractors, utilities and pensions, including hospital, school, library and sewer work, pending final passage. linked by the name only, not checked
- Resolution authorizing dozens of city payments to contractors and payees, including hospital, library, school, sewer and street work. linked by the name only, not checked
- Westinghouse paid $3,850 for transformers for the Hetch Hetchy project linked by the name only, not checked
- Board authorizes payments on dozens of city claims for water, transit, hospital, school and street work.
- Authorizes about thirty city payments to contractors, suppliers and pensioners for transit, hospital, school and water works. linked by the name only, not checked
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. linked by the name only, not checked
- Board finally passed Resolution 14469 authorizing thirty city payments to contractors and suppliers, including San Francisco Hospital, Hetch Hetchy, and Fire Department work. linked by the name only, not checked
- $8,455 for kitchen equipment in the new San Francisco Hospital wing linked by the name only, not checked
- Supervisors approved about thirty-five payment claims for street repairs, hospital work, Municipal Railway parts, Hetch Hetchy and utility bills. linked by the name only, not checked
- 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.
- Resolution authorizing payments to city suppliers and contractors from various funds, including school and water bond accounts, passed for printing.
- 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
- Hetch Hetchy bills paid, including $16,352.20 to Dennis & Wilson
- International Diamond Drill gets $18,884 for Hetch Hetchy core borings
- International Diamond Drill gets $18,884 for Hetch Hetchy core borings
- 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
- 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
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- International Diamond Drill Contracting Co. was paid $2,487.19 for core borings on the Hetch Hetchy aqueduct.
- Board authorizes payments from city funds to contractors for school construction, parks, a sanitarium and the Hetch Hetchy aqueduct, July 1926. 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
- Guerin Brothers paid $6,570 for grading Capitol Avenue linked by the name only, not checked