All decisions
94 Board decisions about Joshua Hendy Iron Works, in date order. Each links to its printed page.
- Claim of $1,476.10 for hydrants for the Fire Department, paid to Joshua Hendy Iron Works.
- Board approved payments of city claims, including fire engines, ambulances, hospital meats and lighting, totalling about $80,000.
- Board ordered 45 steel dump cars from Joshua Hendy Iron Works for the Hetch Hetchy project for $17,775.
- Alfred H. Vogt paid $1,172 for a Golden Gate Park stairway
- $2,587 of drill steel bought for the Hetch Hetchy water works
- Board authorized payments from the Water Construction Fund to six suppliers for Hetch Hetchy water supply work, totalling about $25,800.
- Payments from city funds to many claimants, including Hetch Hetchy suppliers and Municipal Railway vendors, were passed for printing. 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.
- 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.
- $550 paid for title insurance on Market Street widening land
- $37,499.85 paid to Pacific Gas and Electric for street lighting
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Utah Construction paid $15,907.50 for work on the Hetch Hetchy dam
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Joshua Hendy Iron Works asked for new pavement on Fremont Street between Market and Mission; referred to the Streets Committee. linked by the name only, not checked
- The Board authorizes a $1,364.28 payment to Standard Oil Co. for gasoline used at Hetch Hetchy.
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- Resolution authorizing payments to twenty listed contractors, suppliers and charities was passed for printing on McLeran's motion.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- Ten dump cars bought from Joshua Hendy Iron Works at $349 each
- $3,490 approved for dump cars for the Hetch Hetchy water supply, awarded to Joshua Hendy Iron Works.
- 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.
- Joshua Hendy Iron Works gets $150 for extra work supplying ten dump cars for Hetch Hetchy construction. 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
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- 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 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
- 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
- A resolution authorizing about $45,000 in routine city payments to contractors and suppliers, including Buchanan Street paving and Horace Mann School work, was passed for printing. linked by the name only, not checked
- Proposed $30,000 appropriation for butterfly valves for the Moccasin Creek power plant, awarded to Joshua Hendy Iron Works. linked by the name only, not checked
- Board finally passed payments to dozens of city contractors and suppliers, including sewer, school, transit and hospital work. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
- Board appropriated $30,000 for butterfly valves at the Moccasin Creek power plant, awarded to Joshua Hendy Iron Works.
- Resolution authorizing payments from the Water Construction Fund to several suppliers for Hetch Hetchy work was passed for printing. linked by the name only, not checked
- Resolution proposed to authorize payment of further city claims from named accounts; outcome appears on the next page. linked by the name only, not checked
- Seventeen Hetch Hetchy construction payments to suppliers were authorized for printing, totalling about $38,000 in claims. 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
- Sixteen supplier claims for Hetch Hetchy construction, including $10,861.76 to Old Mission Portland Cement Co., finally passed. linked by the name only, not checked
- Resolution proposed authorizing payments to ten firms and individuals for Hetch Hetchy supplies and Dumbarton bridge work.
- Grant Smith & Company paid $49,309.60 for the Pulgas Tunnel linked by the name only, not checked
- Resolution proposes paying claimants for library books, Galileo High School architecture, and Hetch Hetchy and Bay Crossing water works. linked by the name only, not checked
- Resolution authorizing payments to 32 claimants, including Spring Valley Water Company and Pacific Coast Steel, passed for printing. linked by the name only, not checked
- Board authorized dozens of payments to suppliers and contractors, including $112,486.21 to Healy-Tibbitts for Dumbarton bridge work. linked by the name only, not checked
- Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing. linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors, mainly for Hetch Hetchy water construction, from the Water Construction Fund. linked by the name only, not checked
- Resolution authorizing amounts to be spent from named city funds was taken up for final passage; the vote continues on the next page. linked by the name only, not checked
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. 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
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills. linked by the name only, not checked
- Western Pipe & Steel paid $36,355.62 for steel penstocks
- Resolution 24175 on authorizations was up for final passage; its outcome appears on the next page. linked by the name only, not checked
- Proposed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, school, park and health work.
- 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
- 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
- Joshua Hendy Iron Works is owed $1,334.40 for eight heavy sheaves.
- Authorizes payment of 37 claims to suppliers, contractors and utilities from city funds, including library, park, school and police accounts. linked by the name only, not checked
- Joshua Hendy Iron Works paid $9,337.50 for Hetch Hetchy hoists linked by the name only, not checked
- Resolution authorises payments to contractors and suppliers for parks, playgrounds, Hetch Hetchy and the Municipal Railway, passed for printing. 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 authorizes payments to claimants for parks, playgrounds, Hetch Hetchy bond work and streets, including $77,624.99 to J. A. Bryant for Kezar Stadium.
- Park Fund payments authorized to utilities and suppliers, including $77,624.99 to J. A. Bryant for an addition to Kezar Stadium. linked by the name only, not checked
- A resolution authorizing payments to suppliers and claimants, mostly for Hetch Hetchy construction, was passed for printing.
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- Resolution authorizing city fund payments to contractors and suppliers for library books, Hetch Hetchy works and boulevards, passed for printing.
- Resolution authorizes payments from city funds to book dealers, janitorial firms, and concert providers; list continues on next page.
- Board authorizes payments from several city funds to twenty-one contractors and suppliers for water, streets, stadium and railway work.
- Santa Cruz Portland Cement paid $20,993.50 for Hetch Hetchy cement
- Payment of $9,658.60 to Joshua Hendy Iron Works for slide gates for Hetch Hetchy is listed for approval.
- Claim of $9,658.60 from Joshua Hendy Iron Works for slide gates furnished is listed for payment.
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- Payment of $4,139.40 authorized to Joshua Hendy Iron Works for outlet gates at the Moccasin reservoir.
- 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.
- Joshua Hendy Iron Works is paid $561.60 for mine cars.
- 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.
- Joshua Hendy Iron Works was owed $1,188.63 for ore cars under a 1930 claim. linked by the name only, not checked
- Supply contracts for hardware and castings awarded to about twenty suppliers for city use during the July to December 1931 term.
- Joshua Hendy Iron Works is listed for a $1,140 payment for pipe nozzles. linked by the name only, not checked
- Joshua Hendy Iron Works was paid $1,140.00 for pipe nozzles from the Water Revenue Fund.
- Joshua Hendy Iron Works is paid $1,260 for bronze slide gates, claim dated November 18, 1931.
- Claim of $1,260 from Joshua Hendy Iron Works for bronze slide gates, listed for payment.
- The Board is awarding city supply contracts for hardware and castings to about fifteen firms for January to June 1932.
- The Board adopted a resolution cancelling duplicate 1944 property tax assessments, totalling $746.86, for many small San Francisco owners.