All decisions
21 Board decisions about Kimball Krogh Pump, in date order. Each links to its printed page.
- Payment of $1,867 to Kimball-Krogh Pump Co. listed for an electric pump for parks.
- Kimball-Krogh Pump Co. was paid $1,867 for an electric pump for parks.
- Claim of $703.66 to Kimball-Krogh Pump Co. for motor parts for Sharp Park improvement is listed.
- Claim of $2,052 to Kimball-Krogh Pump Co. for a dredge pump for Sharp Park improvement is listed. linked by the name only, not checked
- Kimball-Krogh Pump Co. was paid $703.66 for motor parts for the Sharp Park improvement. linked by the name only, not checked
- Kimball-Krogh Pump Co. was paid $2,052 for a dredge pump used in improving Sharp Park. linked by the name only, not checked
- Park Fund payments to firms for paint, pumps, utilities, food and supplies were passed for printing.
- Payment of $758 to Kimball-Krogh Pump Co. for repairs to a deep well turbine. linked by the name only, not checked
- Resolution authorizing park fund payments to nine suppliers, including PG&E and Kimball-Krogh Pump Co., listed for final passage.
- Board authorizes payment of 22 routine claims from city funds, including Municipal Railway track work and a Fageol coach purchase.
- Kimball-Krogh Pump Co. was paid $1,040.86 for a pump and parts from the Water Revenue Fund.
- Payment of $748.87 to Kimball-Krogh Pump Co. for pump fittings at the Sharp Park golf course.
- Payment of $2,785.02 to Kimball-Krogh Pump Company for electric motors and starters for pumps. linked by the name only, not checked
- A resolution to pay eleven park and playground claims totaling about $27,000 was passed for printing. linked by the name only, not checked
- The Board authorized payments from city funds to several claimants, including work at Fleishhacker Pool. linked by the name only, not checked
- Board approved a schedule of city payments for hospital supplies, park costs, widows' pensions and a voting machine partial payment. linked by the name only, not checked
- 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.
- Payment of $703.10 to Kimball-Krogh Pump Company for pump columns. linked by the name only, not checked
- A. G. Raisch paid $24,457.58 for the Mather-Hetch Hetchy road
- Hetch Hetchy and park bills paid, including $9,870 for cement