All decisions
about 140 Board decisions about Montague Pipe and Steel, in date order. Each links to its printed page.
- Pacific Gas and Electric paid $25,142.64 for December railway power linked by the name only, not checked
- $45,000 to rebuild the Taraval Street tracks between Twentieth and Thirty-third
- The Board proposed appropriating $45,000 to rebuild Taraval street car tracks and $5,855 for Hetch Hetchy water works.
- Resolution authorizes payments from the Water Construction Fund to several suppliers, including Western Electric and F. B. Hills for Eleanor Dam.
- $45,000 set aside to rebuild the Taraval Street car tracks
- Payments to seven suppliers for library books, ambulances and Hetch Hetchy water equipment were passed for printing.
- 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.
- Another $300,000 set aside for Hetch Hetchy water work
- Montague Pipe & Steel Company was granted a thirty-day extension to deliver air pipes for the Hetch Hetchy water supply contract.
- Another $300,000 set aside for Hetch Hetchy water work
- $7,500 set aside for wooden ties for the Municipal Railways
- Hercules Powder paid $5,719.13 for powder at Hetch Hetchy
- Authorizes payment of 29 city claims from various funds, including Hetch Hetchy supplies, Taraval street track work and Relief Home supplies. linked by the name only, not checked
- Payments approved for Hetch Hetchy water work and Monroe School construction
- James B. McSheehy paid $9,812 for the hospital's southeast wing
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- Mayor vetoed Item 33 of a resolution authorizing city payments to claimants, including Hetch Hetchy construction and street lighting bills.
- Payments approved for Hetch Hetchy water work and Monroe School construction
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- Proposed resolution authorizing payments from city funds to utilities, suppliers, hospitals and the Fire Department, passed for printing.
- Board authorizes payments to United Railroads and Pacific Gas & Electric for Municipal Railway power and transfers, continued onto the next page. linked by the name only, not checked
- Resolution proposed to authorize payments to contractors for Hetch Hetchy water, Municipal Railways and Monroe School work.
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- $37,499.85 paid to Pacific Gas and Electric for street lighting
- Montague Pipe & Steel paid $8,102.10 for Hetch Hetchy air pipe
- Resolution proposing to set aside city funds for listed purposes; its outcome appears on the next page.
- $4,000 to repair the Relief Home roofs and walls linked by the name only, not checked
- Authorized payments to suppliers, contractors and charities from city funds, including hospital supplies, library books, school work and street repairs. linked by the name only, not checked
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- Board passed for printing authorizations for twenty city payments to vendors, including Pacific Gas & Electric and Utah Construction Co.
- Pacific Gas & Electric paid $41,659.64 for street lighting
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- O. Monson paid $7,830 for new wings at San Francisco Hospital
- A proposed $4,082.38 appropriation for pipe for the Hetch Hetchy water supply contract was passed for printing. linked by the name only, not checked
- $4,082.38 set aside for Hetch Hetchy air pipe
- Proposed appropriations, passed for printing, cover Hetch Hetchy air pipe, Islais Creek Bridge work, and a Harrison Street school. linked by the name only, not checked
- Frederick W. Snook Co. paid $3,300 for Argonne School plumbing
- $5,400 set aside to design a school on Harrison Street
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Mary Fuller paid $1,358 for land to widen Market Street linked by the name only, not checked
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- $133,741.82 set aside for the Harrison Street school building
- The Board took up a resolution authorizing certain amounts to be spent from listed funds; the amounts and final vote are not shown here.
- Resolution passed for printing authorizing payments to suppliers and utilities for Hetch Hetchy, Municipal Railway and parks. linked by the name only, not checked
- Resolution authorizing about $18,000 in Hetch Hetchy and Municipal Railway claim payments to suppliers and insurers was passed for printing.
- Board authorized payments from city funds to dozens of claimants, including PG&E, United Railroads and Hetch Hetchy suppliers.
- The Finance Committee recommended $15,077.80 in claims for library, school and Hetch Hetchy work, passed for printing. linked by the name only, not checked
- Raisch Improvement Co. gets $36,072.50 to pave the Great Highway
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- Utah Construction Co. paid $39,497.62 for the Hetch Hetchy dam
- Pipe contractor given ninety more days for Hetch Hetchy
- Twenty-five payments from city funds to suppliers, contractors and utilities, including school architect fees, were finally approved.
- Payments from the Water Construction Fund authorized to suppliers and contractors for Hetch Hetchy, including Utah Construction Co. $39,497.62.
- Hetch Hetchy water-fund payments totalling about $15,000 were authorized for fuel, equipment, insurance and supplies to named suppliers.
- Charles and Virginia Swift paid for land on Roosevelt Way
- The Board authorizes a $1,364.28 payment to Standard Oil Co. for gasoline used at Hetch Hetchy.
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Pacific Gas & Electric to be paid $31,849.86 for railway power
- Sixteen city payments authorized, including $45,000 to Union Machine Co. for Hetch Hetchy slide gates and $13,770 for Grant School.
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Board finally passed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and library books.
- $5,493 paid for a White auto for Hetch Hetchy linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments to suppliers and contractors, mostly for Hetch Hetchy works, totalling over $50,000.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Resolution authorizing payments to city suppliers and contractors from various funds, including school and water bond accounts, passed for printing.
- Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
- A resolution listing city payments to claimants for parks, auditorium, and Municipal Railway bills was printed; its outcome continues. linked by the name only, not checked
- Sewers, street work and painting at the Juvenile Detention Home funded linked by the name only, not checked
- Galileo High School gym and field plans to cost $19,600 linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Proposed resolution authorizes 28 payments to suppliers, contractors and one settlement, for parks, Hetch Hetchy and schools.
- Board authorizes city payments to many claimants, including Hetch Hetchy construction suppliers and school construction contractors. linked by the name only, not checked
- Payments to vendors and city funds for libraries, parks, Hetch Hetchy and Municipal Railway are authorized; the list continues on the next page. linked by the name only, not checked
- A. Guthrie paid $50,052.29 for Hetch Hetchy aqueduct tunnel work linked by the name only, not checked
- Proposed resolution authorizes payment of many city bills to suppliers and utilities, including Fire Department, Municipal Railway and hospital claims.
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.
- Claim of $521.50 to Montague Pipe and Steel Co. for casing for a park well is listed for payment.
- Montague Pipe and Steel Co. was paid $521.50 for casing for a park well.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Montague Pipe & Steel Co. claim for $585 for pipe is listed for payment.
- Finance Committee recommended a resolution authorizing listed amounts; its final vote appears on the next page.
- Payments to 22 suppliers and claimants from the Hetch Hetchy Construction Fund were passed for printing.
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Board authorizes payments from city funds to suppliers, orphanages and Laguna Honda Home; the resolution continues onto the next page.
- The Fay Improvement Company paid $699.55 for widening Ocean Avenue
- Payment of $1,800.57 to Montague Pipe & Steel Co. for steel pipe.
- Resolution 31538 authorizes payment of dozens of supplier and contractor claims, including $44,250 to MacDonald & Kahn for Bernal Cut.
- Claims totalling $31,431.81 for park and Hetch Hetchy supplies, trucks and equipment were passed for printing.
- Don Lee sold the parks a Cadillac sedan for $3,420
- Finance Committee's resolution authorizing payment of Hetch Hetchy construction claims to fifteen suppliers was passed for printing.
- Finance Committee resolution authorizes 27 claim payments, mostly for Hetch Hetchy construction; the final vote is not shown on this page.
- Hetch Hetchy suppliers paid, from Ingersoll-Rand to Del Monte Meat
- Resolution authorizing $30,071.59 in Hetch Hetchy Construction Fund payments to eighteen suppliers and claimants.
- $3,000 for 4,500 lamps on the Panhandle Christmas trees
- Payment of $1,995 to Montague Pipe & Steel Co. for well pipe for parks. linked by the name only, not checked
- Payment of $1,995 to Montague Pipe & Steel Co. for well pipe for parks is listed.
- Montague Pipe & Steel Co. is paid $2,910.87 for steel pipe, per a claim dated April 4, 1930.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- Resolution authorizing city payments to suppliers and contractors, including Pacific Gas & Electric and Haas Brothers, was passed for printing.
- Proposed resolution authorizing about $30,000 in park and water fund payments to named claimants was passed for printing.
- Board authorized payment of park supplier, utility and contractor claims, including H. C. Vensano & Co. for a reservoir, from city funds.
- Resolution authorizing twelve payments to named suppliers and contractors from city bond and appropriation funds was passed for printing.
- Finance Committee resolution authorizes $3,866.04 to the California Academy of Sciences for July aquarium maintenance. linked by the name only, not checked
- Montague Pipe & Steel Company is listed for payment of $2,586.28 for pipe fittings and pipe.
- A $2,586.28 payment was approved to Montague Pipe & Steel Company for pipe fittings and pipe.
- Board authorizes payments to 26 claimants for library books, museum work and Hetch Hetchy construction supplies and services.
- Montague Pipe & Steel Co. was paid $4,769.37 for well casing at Sharp Park. linked by the name only, not checked
- Payment of $4,769.37 to Montague Pipe & Steel Co. for well casing at Sharp Park is proposed.
- Payment of $4,565.01 to Montague Pipe & Steel Co. for steel pipe and fittings was approved.
- Payment of $1,625.58 to Montague Pipe & Steel Company for pipe bands and rings is listed in the claims schedule. linked by the name only, not checked
- Montague Pipe & Steel Company was paid $695.80 for steel pipe. linked by the name only, not checked
- Payment of $695.80 to Montague Pipe & Steel Company for steel pipe. linked by the name only, not checked
- Montague Pipe and Steel Company is listed for $1,400 payment for pipe rings and bolts.
- Resolution 3559 authorizes $548.83 to The Duncanson-Harrelson Company for an outlet and inlet at Fleishhacker Pool. linked by the name only, not checked
- Montague Pipe & Steel Company claimed $1,035.00 for water pipe, listed for payment from the Water Revenue Fund.
- Payment of $1,035 to Montague Pipe & Steel Company for water pipe.
- Montague Pipe and Steel Company is listed for $1,791.57 for steel pipe. linked by the name only, not checked
- A $2,125.30 claim from Montague Pipe and Steel Company for air pipe was listed for payment.
- A claim of $1,791.57 to Montague Pipe and Steel Company for steel pipe was listed for payment.
- A claim of $2,125.30 to Montague Pipe and Steel Company for air pipe was listed for payment.
- Jacks & Irvine paid $16,051.75 for the Portola field house
- Claim of $2,040.60 to Montague Pipe and Steel Company for air pipe, listed for payment.
- Payment claims to suppliers and contractors for Hetch Hetchy and Auditorium work were finally passed by resolution.
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- Montague Pipe & Steel Company was paid $1,100.00 for pipe rings.
- Board authorized payments to fourteen companies for gas, cement, rubber goods and machinery parts, including Municipal Railway brake shoes.
- Claim for $1,020.30 to Montague Pipe and Steel Company for air pipe, listed for payment.
- Montague Pipe and Steel Company is paid $1,020.30 for air pipe.
- Board allowed sixteen routine payments to suppliers, contractors and agencies, totaling about $65,000, from city funds.
- Montague Pipe and Steel Company was paid $3,175.69 for water pipe supplies.
- Montague Pipe and Steel Company's $3,175.69 claim for water pipe is listed for payment from the Water Revenue fund.
- Montague Pipe and Steel gets Seventeenth Street closed for storage linked by the name only, not checked