All decisions
43 Board decisions about Kaiser Paving, in date order. Each links to its printed page.
- Board authorizes payments from the Water Construction Fund to many suppliers, including cement, groceries and Hetch Hetchy hauling; vote continues on next page. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, Hetch Hetchy, transit, park and fire projects; the list continues. linked by the name only, not checked
- A resolution authorizing expenditure of listed amounts came up for final passage; the outcome is not printed on this page. linked by the name only, not checked
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- 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
- $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
- 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
- The Finance Committee's resolution authorizing 37 city payments to suppliers and contractors for parks, streets and schools was passed for printing. linked by the name only, not checked
- Bills paid for Steinhart Aquarium and Portola Drive street work linked by the name only, not checked
- Claim of $884.11 to Kaiser Paving Company for labor and material is listed for payment.
- A resolution authorizing about $47,000 in Hetch Hetchy water bond payments to suppliers and contractors was passed for printing.
- Payments totalling about $57,000 to suppliers and contractors for Hetch Hetchy water works were authorized, per the Finance Committee.
- 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.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- Claim of Kaiser Paving Co. for $1,197.50 for sand and gravel listed for payment. linked by the name only, not checked
- Payment of $965 to Kaiser Paving Co. for sand was listed.
- Kaiser Paving Co. was paid $965 for sand supplied to the Hetch Hetchy project.
- Resolution authorizing payments to city claimants from named funds, including Municipal Railway and park accounts, passed for printing; outcome not shown here. linked by the name only, not checked
- Board authorized $3,985.98 payment to the Academy of Sciences for Steinhart Aquarium maintenance.
- Kaiser Paving Company was paid $884.38 for sand and concrete mix, charged to the 1928 Hetch Hetchy Construction Fund.
- Kaiser Paving Company was paid $884.38 for sand and concrete mix. linked by the name only, not checked
- Resolution authorizing payments to several firms from the Hetch Hetchy Construction Fund was passed for printing.
- Finance Committee recommended paying Hetch Hetchy construction claims to suppliers and truckers; list continues on the next page.
- Payments from the 1928 Hetch Hetchy Construction Fund to eight suppliers were passed for printing on Finance Committee recommendation.
- Resolution authorizes payments from the Hetch Hetchy Construction Fund to Arata & Peters, California Meat Company and J. H. Creighton.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Resolution authorizes payments from city funds to employees' retirement system, contractors and suppliers, totaling about $20,000, in August 1931.
- Kaiser Paving allowed rail spurs on Florida Street
- Kaiser Paving Company's revocable permit for a spur track on Florida Street was rereferred to committee.
- Kaiser Paving allowed rail spurs on Florida Street
- Finance Committee's resolution authorizing eleven claim payments for park supplies and the San Joaquin pipe line was passed for printing.
- Great Western Power paid $1,133.03 for electricity at Sharpe Park
- A resolution authorizing payments to suppliers, contractors and a claimant from city funds was passed for printing.
- Ten Hetch Hetchy construction claims totaling $33,112.99 were authorized for payment to vendors and suppliers.
- A. G. Raisch paid $24,457.58 for the Mather-Hetch Hetchy road
- Payment of $2,417.50 to Kaiser Paving Company for sand was listed for payment.
- Hetch Hetchy and park bills paid, including $9,870 for cement