All decisions
26 Board decisions about Krogh Pump & Machinery, in date order. Each links to its printed page.
- Hetch Hetchy water-fund payments totalling about $15,000 were authorized for fuel, equipment, insurance and supplies to named suppliers.
- Resolution would authorize nine payments to suppliers and a claimant for Hetch Hetchy water work, passed for printing.
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- Board approved payments to suppliers and contractors for Hetch Hetchy works, school construction, school tax and park supplies, totalling about $150,000.
- Board passed for printing a resolution authorizing payments to suppliers and architects, including Parker Tire, American Brake Shoe and Pacific Gas and Electric.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- $2,000 paid for an electric locomotive for Muni
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- Resolution to pay suppliers from the Water Construction Fund for Hetch Hetchy work was passed for printing.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Board allowed an $890.12 claim to Krogh Pump and Machinery Co. for pumps installed at the municipal golf links.
- 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
- Payment of claims from city funds for cement, pump work, fuel oil and Hetch Hetchy land was finally passed. linked by the name only, not checked
- The Board authorizes payments to many vendors for school equipment, Municipal Railway power, and Hetch Hetchy supplies and construction. 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
- Krogh Pump & Machinery Co. is paid $1,200 for a well turbine with motor, charged to the Park Fund.
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- Pacific Gas and Electric paid $37,719.56 for Municipal Railway power 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
- Berger Manufacturing to supply metal document files for $1,058.40 linked by the name only, not checked
- Nine payment claims from park, school and Hetch Hetchy funds to various suppliers were passed for printing. linked by the name only, not checked
- Resolution authorizing payments to suppliers and contractors for parks and county roads was passed for printing. 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
- Bills paid for library books, park stonework and Hetch Hetchy pumps linked by the name only, not checked