All decisions
25 Board decisions about Main Iron Works, in date order. Each links to its printed page.
- Resolution authorizing payments to many claimants from school, water, park and general funds was passed for printing. linked by the name only, not checked
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- Board's payment resolution authorizing city claims to contractors and suppliers was adopted by a 17-1 vote. linked by the name only, not checked
- Payments from the Water Construction Fund for Hetch Hetchy supplies, including lumber and cement, were passed for printing.
- Charles L. Harney paid for land taken for Roosevelt Way 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
- 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 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
- 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
- Western Pipe & Steel paid $36,355.62 for steel penstocks
- Thirty-eight claims are authorized for payment from water, library and Municipal Railway funds to suppliers and utilities. linked by the name only, not checked
- Resolution authorizes payments from water bond funds to suppliers and contractors for Hetch Hetchy works; vote continues next page. linked by the name only, not checked
- Dozens of city claims for supplies, construction and utilities were proposed for payment from named city funds, with the vote continuing on the next page. linked by the name only, not checked
- Authorizes payments from city funds to several claimants, including Irving Iron Works for Hetch Hetchy subway flooring; list continues. linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to contractors, suppliers and charities, passed for printing. linked by the name only, not checked
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Associated Oil Co. paid $541.02 for fuel oil at Hetch Hetchy linked by the name only, not checked
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Pacific Gas and Electric paid $36,500.32 for Municipal Railway power linked by the name only, not checked
- Resolution 24200 authorises 28 payments from city funds to utilities, suppliers and contractors, including Municipal Railway and Hetch Hetchy claims. linked by the name only, not checked
- Resolution authorizes dozens of city payments to contractors and suppliers for schools, hospitals, fire, streets and the Municipal Railways.
- Payment of $1,979 to Main Iron Works for ten steel sand bins for the Seventeenth Street Car Barn was approved.