Qipudata
San Francisco · v0.7.1

All decisions

about 180 Board decisions about Old Mission Portland Cement, in date order. Each links to its printed page.

  • John Proctor's garage permit on Sacramento Street revoked
    28 Jun 1920passedJournal 1920, p. 563 ↗
  • Payments to four suppliers totalling $3,043.47 for Hetch Hetchy supplies await a final vote.
    6 Jul 1920outcome not readJournal 1920, p. 581 ↗
  • $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
    20 Dec 1920outcome not readJournal 1920, p. 1006 ↗
  • Pacific Gas & Electric to be paid $31,849.86 for railway power
    28 Dec 1920passedJournal 1920 ↗
  • William P. Filmer paid for land for the Parkside School linked by the name only, not checked
    9 May 1921outcome not readJournal 1921, p. 346 ↗
  • Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
    16 May 1921outcome not readJournal 1921, p. 361 ↗
  • Henry C. Hagensen allowed a public garage on Valencia Street
    23 May 1921outcome not readJournal 1921, p. 443 ↗
  • Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
    6 Jun 1921outcome not readJournal 1921, p. 471 ↗
  • The Board passed for printing a resolution authorizing payments to suppliers and contractors, mostly for Hetch Hetchy works, totalling over $50,000.
    20 Jun 1921passed first readingJournal 1921, p. 513 ↗
  • Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
    27 Jun 1921outcome not readJournal 1921, p. 540 ↗
  • Lumber and sewer material contracts awarded to Beronio Lumber and others
    6 Sep 1921outcome not readJournal 1921, p. 761 ↗
  • Board allowed a batch of supply and utility claims, including lighting for public libraries and a $1,000 Auditorium deposit refund. linked by the name only, not checked
    24 Oct 1921passedJournal 1921, p. 908 ↗
  • Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
    28 Nov 1921passed first readingJournal 1921, p. 1001 ↗
  • Municipal Railway bills approved for payment to Market Street Railway
    5 Dec 1921outcome not readJournal 1921, p. 1010 ↗
  • Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
  • Resolution authorizes payments from city funds to many claimants, including Utah Construction Co. and Pacific Gas and Electric Co., for Hetch Hetchy and city services.
    19 Dec 1921outcome not readJournal 1921, p. 1052 ↗
  • Six cement companies bid to supply the City through June 30, 1922; the bids were referred to the Supplies Committee.
    6 Feb 1922referredJournal 1922 ↗
  • City pays for Hetch Hetchy tunnels and school plumbing
    14 Feb 1922passedJournal 1922 ↗
  • Old Mission Portland Cement Company is proposed for a cement supply contract running to June 30, 1922.
    14 Feb 1922outcome not readJournal 1922 ↗
  • Pacific Gas and Electric paid $29,563.62 for power
    6 Mar 1922outcome not readJournal 1922 ↗
  • Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
    13 Mar 1922passed first readingJournal 1922 ↗
  • Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
    20 Mar 1922outcome not readJournal 1922 ↗
  • Board authorized construction and architect payments for several San Francisco schools, including Horace Mann, Commodore Sloat, Columbus, McKinley and Adams.
    27 Mar 1922outcome not readJournal 1922 ↗
  • Old Mission Portland Cement Co. was paid $3,273 for cement supplied to the Public Works department.
    15 May 1922passedJournal 1922 ↗
  • Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
    31 May 1922passedJournal 1922 ↗
  • Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
    12 Jun 1922outcome not readJournal 1922 ↗
  • Resolution authorizes payments to dozens of city suppliers and contractors for schools, parks, Municipal Railways and Hetch Hetchy.
    19 Jun 1922outcome not readJournal 1922 ↗
  • Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
    19 Jun 1922outcome not readJournal 1922 ↗
  • A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
    23 Oct 1922outcome not readJournal 1922 ↗
  • Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
    30 Oct 1922outcome not readJournal 1922 ↗
  • The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
    13 Nov 1922outcome not readJournal 1922 ↗
  • A schedule of city claims for schools, Hetch Hetchy supplies and San Francisco Hospital bills is listed for payment, continuing onto the next page. linked by the name only, not checked
    8 Jan 1923outcome not readJournal 1923, p. 21 ↗
  • Resolution passed authorizing payments to contractors and suppliers for schools, Hetch Hetchy works and the Municipal Railway. linked by the name only, not checked
    22 Jan 1923passedJournal 1923, p. 70 ↗
  • Board passed for printing an authorization of payments to many claimants, including $114,617.18 to Utah Construction Co. for the Hetch Hetchy dam. linked by the name only, not checked
    13 Feb 1923passed first readingJournal 1923, p. 136 ↗
  • Resolution authorizing payments to suppliers and contractors for Hetch Hetchy, tunnel, school and railway works; final vote continues beyond this page. linked by the name only, not checked
    26 Feb 1923outcome not readJournal 1923, p. 167 ↗
  • Water Construction Fund payments authorized to 31 claimants for supplies, power plant parts and San Mateo County aqueduct lands. linked by the name only, not checked
    12 Mar 1923outcome not readJournal 1923, p. 226 ↗
  • Payments totalling $123,077.99 authorized to suppliers and contractors, including $76,127.13 to Utah Construction Co. for Hetch Hetchy dam. linked by the name only, not checked
    19 Mar 1923passed first readingJournal 1923, p. 254 ↗
  • Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
    26 Mar 1923outcome not readJournal 1923, p. 273 ↗
  • Resolution moved by McLeran would authorize payments from the Water Construction Fund to suppliers including Old Mission Portland Cement Co., passed for printing. linked by the name only, not checked
    16 Apr 1923passed first readingJournal 1923, p. 358 ↗
  • Payments authorised to city suppliers and contractors for water, library, school, park and fire work, passed for printing. linked by the name only, not checked
    16 Apr 1923passed first readingJournal 1923, p. 359 ↗
  • Board authorized payments from the Water Construction Fund to about 21 suppliers and insurers, including Old Mission Portland Cement and Hetch Hetchy insurance premiums. linked by the name only, not checked
    23 Apr 1923outcome not readJournal 1923, p. 380 ↗
  • Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
    30 Apr 1923passed first readingJournal 1923, p. 416 ↗
  • City pays $3,118.71 to improve Pomona Street by Bay View School
    7 May 1923outcome not readJournal 1923, p. 459 ↗
  • Board finally passed Resolution 21119 authorizing 21 payments totalling $74,746 for water, schools, library and street work. linked by the name only, not checked
    14 May 1923passedJournal 1923, p. 487 ↗
  • Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing. linked by the name only, not checked
    14 May 1923passed first readingJournal 1923, p. 492 ↗
  • Supervisor McLeran moves to authorize payments to dozens of claimants for library books, Hetch Hetchy works, Municipal Railway power and school construction. linked by the name only, not checked
    21 May 1923outcome not readJournal 1923, p. 541 ↗
  • Board proposed paying claims to many landowners and suppliers, mostly for Hetch Hetchy water works, pending final passage.
    21 May 1923outcome not readJournal 1923, p. 535 ↗
  • Eaton & Smith paid $7,800 for work on Sloat Boulevard linked by the name only, not checked
    18 Jun 1923passedJournal 1923, p. 660 ↗
  • Resolution to pay about twenty suppliers and landowners for Hetch Hetchy and right-of-way work was passed for printing on McLeran's motion. linked by the name only, not checked
    25 Jun 1923outcome not readJournal 1923, p. 701 ↗
  • Resolution 21297 authorizes payments for Hetch Hetchy water works equipment, cement, supplies and rights of way to named claimants. linked by the name only, not checked
    2 Jul 1923outcome not readJournal 1923, p. 718 ↗
  • Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
    9 Jul 1923outcome not readJournal 1923, p. 747 ↗
  • Resolution authorizing payments to 18 claimants, including Hetch Hetchy tunnel and Municipal Railway car bodies, was passed for printing. linked by the name only, not checked
    16 Jul 1923passed first readingJournal 1923, p. 780 ↗
  • Board authorizes payments from city funds to more than thirty suppliers, contractors and claimants, including Utah Construction Co. linked by the name only, not checked
    16 Jul 1923outcome not readJournal 1923, p. 772 ↗
  • Grant Smith & Co. paid $31,100.58 for the Pulgas Tunnel linked by the name only, not checked
    23 Jul 1923outcome not readJournal 1923, p. 798 ↗
  • Old Mission Portland Cement Co. was authorized to be paid $5,955.65 for cement.
    20 Aug 1923passedJournal 1923, p. 888 ↗
  • Old Mission Portland Cement Co. was authorized to be paid $2,182.03 for cement.
    20 Aug 1923passedJournal 1923, p. 888 ↗
  • Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
    20 Aug 1923outcome not readJournal 1923, p. 893 ↗
  • Eleven payments to suppliers and contractors for public library and water works were passed for printing.
    20 Aug 1923passed first readingJournal 1923, p. 892 ↗
  • Old Mission Portland Cement Co. was authorized to be paid $7,732.77 for cement.
    20 Aug 1923passedJournal 1923, p. 888 ↗
  • Old Mission Portland Cement Co. was authorized to be paid $3,759.62 for cement.
    20 Aug 1923passedJournal 1923, p. 888 ↗
  • Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. linked by the name only, not checked
    27 Aug 1923outcome not readJournal 1923, p. 920 ↗
  • Board approved payments to several firms, including $2,295 to Maundrell & Bowen for public library painting. linked by the name only, not checked
    27 Aug 1923passedJournal 1923, p. 919 ↗
  • Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
    27 Aug 1923outcome not readJournal 1923, p. 929 ↗
  • Board to authorize payments to thirty claimants for Hetch Hetchy supplies and a New Mission High School architect; final vote follows. linked by the name only, not checked
    4 Sep 1923outcome not readJournal 1923, p. 966 ↗
  • Board authorizes payments to landowners for Hetch Hetchy water right-of-way lands in San Mateo and Stanislaus counties. linked by the name only, not checked
    17 Sep 1923outcome not readJournal 1923, p. 1022 ↗
  • Payments from the Water Construction Fund for Hetch Hetchy oil, machine parts and right-of-way land; final vote not printed here. linked by the name only, not checked
    1 Oct 1923outcome not readJournal 1923, p. 1068 ↗
  • Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. linked by the name only, not checked
    1 Oct 1923outcome not readJournal 1923, p. 1078 ↗
  • Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
    8 Oct 1923outcome not readJournal 1923, p. 1094 ↗
  • Board passed for printing a resolution authorizing payments to suppliers and contractors for water, transit and school work. linked by the name only, not checked
    15 Oct 1923passed first readingJournal 1923, p. 1115 ↗
  • $10,000 set aside for furniture at Galileo High School linked by the name only, not checked
    22 Oct 1923passedJournal 1923, p. 1129 ↗
  • Payments to suppliers, utilities, contractors and pension funds from city accounts are authorized, passed 17 to none. linked by the name only, not checked
    22 Oct 1923passedJournal 1923, p. 1130 ↗
  • Payments from city accounts authorized to dozens of suppliers and claimants for schools, water, parks and Municipal Railway. linked by the name only, not checked
    29 Oct 1923passed first readingJournal 1923, p. 1166 ↗
  • Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
    5 Nov 1923outcome not readJournal 1923, p. 1184 ↗
  • Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
    5 Nov 1923outcome not readJournal 1923, p. 1181 ↗
  • Bethlehem Steel paid $511 for switch parts for the Municipal Railway linked by the name only, not checked
    19 Nov 1923passedJournal 1923, p. 1204 ↗
  • Resolution authorizing payments to city suppliers and claimants, including library books and Hetch Hetchy supplies, was passed for printing. linked by the name only, not checked
    26 Nov 1923passed first readingJournal 1923, p. 1247 ↗
  • Board proposes paying about thirty claimants for Hetch Hetchy land, school construction and Municipal Railway supplies. linked by the name only, not checked
    3 Dec 1923outcome not readJournal 1923, p. 1258 ↗
  • Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
    10 Dec 1923outcome not readJournal 1923, p. 1273 ↗
  • G. E. Stechert & Co. paid $7,829.98 for library books linked by the name only, not checked
    24 Dec 1923passed first readingJournal 1923, p. 1343 ↗
  • Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. linked by the name only, not checked
  • Supervisor McLeran's resolution authorizing water fund payments to suppliers such as Old Mission Portland Cement was passed for printing. linked by the name only, not checked
    21 Jan 1924passed first readingJournal 1924, p. 46 ↗
  • Board finally passed resolution authorizing payment of over fifty city claims, including PG&E, Market Street Railway and Spring Valley Water. linked by the name only, not checked
    28 Jan 1924passedJournal 1924, p. 86 ↗
  • Board finally passed payments to suppliers and insurers from the Water Construction Fund, including Hetch Hetchy items. linked by the name only, not checked
    28 Jan 1924passedJournal 1924, p. 85 ↗
  • Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
    28 Jan 1924outcome not readJournal 1924, p. 96 ↗
  • Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
    7 Feb 1924outcome not readJournal 1924, p. 120 ↗
  • Payments from library and water funds for books, painting, land rights and cement passed for printing. linked by the name only, not checked
    18 Feb 1924passed first readingJournal 1924, p. 170 ↗
  • Resolution authorizes many city payments from various funds to suppliers, contractors, pensioners and charities for library, water, school and street work. linked by the name only, not checked
    3 Mar 1924outcome not readJournal 1924, p. 220 ↗
  • Payments from the Water Construction Fund for Hetch Hetchy supplies and Alameda County land were passed for printing. linked by the name only, not checked
    3 Mar 1924passed first readingJournal 1924, p. 238 ↗
  • Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
    3 Mar 1924outcome not readJournal 1924, p. 222 ↗
  • Board passed payment of claims to suppliers and contractors, including Hetch Hetchy, Municipal Railway and school construction.
    10 Mar 1924passedJournal 1924, p. 254 ↗
  • $1,127.40 set aside to improve Seneca Avenue at school property linked by the name only, not checked
    10 Mar 1924passedJournal 1924, p. 254 ↗
  • A resolution authorizes payments from the Water Construction Fund to several suppliers, including cement for Hetch Hetchy work. linked by the name only, not checked
    17 Mar 1924outcome not readJournal 1924, p. 277 ↗
  • Resolution authorizes payment of many city claims to suppliers and contractors from several city funds, including Hetch Hetchy construction. linked by the name only, not checked
    24 Mar 1924outcome not readJournal 1924, p. 297 ↗
  • Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. linked by the name only, not checked
    14 Apr 1924passed first readingJournal 1924, p. 389 ↗
  • Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. linked by the name only, not checked
    21 Apr 1924outcome not readJournal 1924, p. 433 ↗
  • 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
    28 Apr 1924outcome not readJournal 1924, p. 456 ↗
  • Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
    26 May 1924outcome not readJournal 1924, p. 678 ↗
  • Payments from the Water Construction Fund for Hetch Hetchy supplies, including lumber and cement, were passed for printing.
    2 Jun 1924passed first readingJournal 1924, p. 662 ↗
  • Charles L. Harney paid for land taken for Roosevelt Way linked by the name only, not checked
    16 Jun 1924passedJournal 1924, p. 678 ↗
  • Seventeen Hetch Hetchy construction payments to suppliers were authorized for printing, totalling about $38,000 in claims. linked by the name only, not checked
    23 Jun 1924passed first readingJournal 1924, p. 745 ↗
  • 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
    30 Jun 1924passedJournal 1924, p. 766 ↗
  • Payments authorised to dozens of suppliers and contractors for Hetch Hetchy, school and Municipal Railway work, June 1924.
    30 Jun 1924passedJournal 1924, p. 767 ↗
  • Resolution authorizing city payments to numbered claimants, including library, Hetch Hetchy contractor and orphanage claims; outcome printed on next page. linked by the name only, not checked
    14 Jul 1924outcome not readJournal 1924, p. 836 ↗
  • Board authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked
    21 Jul 1924outcome not readJournal 1924, p. 874 ↗
  • Grant Smith & Company paid $49,309.60 for the Pulgas Tunnel linked by the name only, not checked
    4 Aug 1924outcome not readJournal 1924 ↗
  • Board began authorizing payments from the Water Construction Fund to suppliers including Old Mission Portland Cement Co.
    4 Aug 1924outcome not readJournal 1924 ↗
  • 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
    11 Aug 1924outcome not readJournal 1924, p. 931 ↗
  • Old Mission Portland Cement paid for cement for Hetch Hetchy linked by the name only, not checked
    18 Aug 1924passedJournal 1924, p. 955 ↗
  • 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
    18 Aug 1924outcome not readJournal 1924, p. 963 ↗
  • 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
    25 Aug 1924passedJournal 1924, p. 984 ↗
  • Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing. linked by the name only, not checked
    15 Sep 1924passed first readingJournal 1924, p. 1059 ↗
  • Supervisor McLeran's resolution authorizes payments from water and Municipal Railway funds to cement, oil, insurance and utility suppliers; passed for printing.
    22 Sep 1924passed first readingJournal 1924, p. 1128 ↗
  • Hetch Hetchy bills paid, including $97,511.74 for the Dumbarton Straits bridge linked by the name only, not checked
    22 Sep 1924outcome not readJournal 1924, p. 1120 ↗
  • 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
    22 Sep 1924outcome not readJournal 1924, p. 1118 ↗
  • Payments from water and Municipal Railway funds to cement, oil, lumber and power suppliers were put forward for final passage.
    29 Sep 1924outcome not readJournal 1924, p. 1154 ↗
  • Board passed for printing a resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and schools.
    27 Oct 1924passed first readingJournal 1924, p. 1271 ↗
  • Proposed resolution authorizing 27 payments to suppliers and contractors for railway, Hetch Hetchy water and school work. linked by the name only, not checked
    3 Nov 1924passed first readingJournal 1924, p. 1309 ↗
  • Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. linked by the name only, not checked
    3 Nov 1924outcome not readJournal 1924, p. 1298 ↗
  • Old Mission Portland Cement Co. is paid $4,476 for cement.
    3 Nov 1924outcome not readJournal 1924, p. 1310 ↗
  • A resolution authorizing Hetch Hetchy water construction payments to many contractors was passed for printing. linked by the name only, not checked
    17 Nov 1924passed first readingJournal 1924, p. 1342 ↗
  • Board authorized seven claim payments from city funds, including to Edgewater Steel Co. and Old Mission Portland Cement Co. linked by the name only, not checked
    17 Nov 1924passedJournal 1924, p. 1336 ↗
  • Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
    24 Nov 1924outcome not readJournal 1924, p. 1390 ↗
  • Payments to suppliers and contractors for Hetch Hetchy water works and Municipal Railway projects were authorized, continuing on the next page. linked by the name only, not checked
    24 Nov 1924outcome not readJournal 1924, p. 1376 ↗
  • San Francisco News Co. paid $2,860.36 for library books linked by the name only, not checked
    8 Dec 1924outcome not readJournal 1924, p. 1430 ↗
  • Claim of $8,952 to Old Mission Portland Cement Co. for cement, listed for payment. linked by the name only, not checked
    22 Dec 1924outcome not readJournal 1924, p. 1518 ↗
  • Claim of $8,206 to Old Mission Portland Cement Co. for cement, listed for payment. linked by the name only, not checked
    22 Dec 1924outcome not readJournal 1924, p. 1518 ↗
  • Claim of $3,730 to Old Mission Portland Cement Co. for cement, listed for payment. linked by the name only, not checked
    22 Dec 1924outcome not readJournal 1924, p. 1518 ↗
  • Claim of $4,476 to Old Mission Portland Cement Co. for cement, listed for payment. linked by the name only, not checked
    22 Dec 1924outcome not readJournal 1924, p. 1518 ↗
  • Claim of $882.64 to Old Mission Portland Cement Co. for cement, listed for payment. linked by the name only, not checked
    22 Dec 1924outcome not readJournal 1924, p. 1518 ↗
  • Claim of $3,270.50 to Old Mission Portland Cement Co. for cement, listed for payment. linked by the name only, not checked
    22 Dec 1924outcome not readJournal 1924, p. 1518 ↗
  • Claim of $3,826.98 to Old Mission Portland Cement Co. for cement, listed for payment. linked by the name only, not checked
    22 Dec 1924outcome not readJournal 1924, p. 1518 ↗
  • 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
    19 Jan 1925outcome not readJournal 1925, p. 86 ↗
  • Twenty payments from city funds were proposed for Hetch Hetchy water works, supplies, legal and engineering work, and a Lincoln Park boulevard job. linked by the name only, not checked
    26 Jan 1925passed first readingJournal 1925, p. 123 ↗
  • 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
    26 Jan 1925outcome not readJournal 1925, p. 110 ↗
  • The Board moves to authorize Hetch Hetchy water construction fund payments to Del Monte Meat Co., M. M. O'Shaughnessy, Robert M. Searls and others. linked by the name only, not checked
    2 Feb 1925outcome not readJournal 1925, p. 152 ↗
  • Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
    2 Feb 1925outcome not readJournal 1925, p. 167 ↗
  • Payments to suppliers and insurers for Hetch Hetchy water works are authorized from the Water Construction Fund. linked by the name only, not checked
    2 Feb 1925outcome not readJournal 1925, p. 166 ↗
  • Board authorized payments from city funds to about two dozen private claimants for fuel, cement, architecture, paint and construction work. linked by the name only, not checked
    9 Feb 1925passedJournal 1925, p. 190 ↗
  • Payment of 26 claims totalling $74,488.49 to contractors and suppliers for Hetch Hetchy, schools, and streets approved. linked by the name only, not checked
    9 Feb 1925passedJournal 1925, p. 190 ↗
  • Payments authorized from city funds to suppliers, contractors and pension system for library, water and Municipal Railway work; vote continues next page. linked by the name only, not checked
    24 Feb 1925outcome not readJournal 1925, p. 234 ↗
  • Ahabot Ackin Congregation paid for land at Burrows and Girard Streets linked by the name only, not checked
    2 Mar 1925outcome not readJournal 1925, p. 277 ↗
  • Board authorizes payments to several firms, including Old Mission Portland Cement Co. for Hetch Hetchy cement, from the Water Construction Fund. linked by the name only, not checked
    9 Mar 1925outcome not readJournal 1925, p. 298 ↗
  • Resolution proposed authorizing payments from city bond funds to suppliers and contractors for schools and water works; passed for printing. linked by the name only, not checked
    9 Mar 1925passed first readingJournal 1925, p. 315 ↗
  • Payments to suppliers including Standard Oil and Del Monte for Hetch Hetchy water construction were authorized; final vote continues next page. linked by the name only, not checked
    16 Mar 1925outcome not readJournal 1925, p. 332 ↗
  • $800 paid to Paul Russo to settle a Municipal Railway claim
    23 Mar 1925passed first readingJournal 1925, p. 372 ↗
  • $800 paid to Paul Russo to settle a Municipal Railway claim linked by the name only, not checked
    30 Mar 1925outcome not readJournal 1925, p. 400 ↗
  • Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
    30 Mar 1925passed first readingJournal 1925, p. 413 ↗
  • John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
    30 Mar 1925outcome not readJournal 1925, p. 413 ↗
  • John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
    6 Apr 1925outcome not readJournal 1925, p. 454 ↗
  • Hetch Hetchy bills paid to Associated Oil and other suppliers linked by the name only, not checked
    13 Apr 1925passed first readingJournal 1925, p. 486 ↗
  • Pending resolution would authorize payments to vendors and claimants, including library book suppliers, Hetch Hetchy contractors, and Pacific Gas and Electric. linked by the name only, not checked
    27 Apr 1925outcome not readJournal 1925, p. 570 ↗
  • Thirty city claims for library, water, street, school and other work approved for payment, passed on final reading. linked by the name only, not checked
    4 May 1925passedJournal 1925, p. 590 ↗
  • Board authorizes payments to dozens of suppliers and contractors for schools, water works, Muni and street improvements. linked by the name only, not checked
    4 May 1925outcome not readJournal 1925, p. 599 ↗
  • Board authorizes payments totalling about $29,000 to thirteen city suppliers and claimants, including Hetch Hetchy and pumping plant work. linked by the name only, not checked
    11 May 1925outcome not readJournal 1925, p. 653 ↗
  • Supervisor McLeran's resolution authorizing payments to many contractors and suppliers for police, water, schools and street work was passed for printing. linked by the name only, not checked
    11 May 1925passed first readingJournal 1925, p. 659 ↗
  • C. Boccone paid for Montana Street land for Ocean View Playground linked by the name only, not checked
    18 May 1925outcome not readJournal 1925, p. 684 ↗
  • Resolution on motion of Supervisor McLeran authorizing payments to contractors and suppliers for Hetch Hetchy work was passed for printing. linked by the name only, not checked
    18 May 1925passed first readingJournal 1925, p. 694 ↗
  • Resolution authorizing city payments to many claimants for Hetch Hetchy, Municipal Railway, school and Kezar Stadium work; final vote continues next page. linked by the name only, not checked
    25 May 1925outcome not readJournal 1925, p. 728 ↗
  • Resolution authorizes payments to contractors and suppliers for schools, Relief Home, Hetch Hetchy and other city works; final vote not on this page. linked by the name only, not checked
    15 Jun 1925outcome not readJournal 1925, p. 858 ↗
  • Resolution 24175 on authorizations was up for final passage; its outcome appears on the next page. linked by the name only, not checked
    22 Jun 1925outcome not readJournal 1925, p. 925 ↗
  • Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. linked by the name only, not checked
    13 Jul 1925outcome not readJournal 1925, p. 1020 ↗
  • Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
    3 Aug 1925outcome not readJournal 1925, p. 1105 ↗
  • Old Mission Portland Cement Co. was paid $1,794.02 for cement used in street repairs. linked by the name only, not checked
    10 Aug 1925passedJournal 1925, p. 1163 ↗
  • Resolution 24373 authorizing listed amounts was up for final passage; its outcome is not printed on this page. linked by the name only, not checked
    10 Aug 1925outcome not readJournal 1925, p. 1148 ↗
  • Resolution authorizing payments to suppliers, contractors and a land seller from Hetch Hetchy, school and relief home funds was passed for printing. linked by the name only, not checked
    8 Feb 1926passed first readingJournal 1926, p. 203 ↗
  • Authorizes many payments from city bond and general funds to contractors, suppliers and claimants for Hetch Hetchy, schools and buildings. linked by the name only, not checked
    23 Feb 1926outcome not readJournal 1926, p. 253 ↗
  • Payments for school construction, Hetch Hetchy water works and park work were sent to print for authorization.
    8 Mar 1926passed first readingJournal 1926, p. 349 ↗
  • Board authorized dozens of payments to contractors and suppliers for school buildings, a San Jose avenue bridge, and Hetch Hetchy works. linked by the name only, not checked
    15 Mar 1926outcome not readJournal 1926, p. 374 ↗
  • Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
    12 Apr 1926outcome not readJournal 1926, p. 547 ↗
  • Board approved a batch of city payments on April 19, 1926, covering Hetch Hetchy works, street supplies, relief home supplies and widows' pensions. linked by the name only, not checked
    19 Apr 1926passedJournal 1926, p. 573 ↗
  • Board authorized about 38 routine city payments, mostly school construction and Relief Home work, for passage to print. linked by the name only, not checked
    10 May 1926passed first readingJournal 1926, p. 714 ↗
  • Payments authorized to suppliers and contractors for schools, water, fire and sewer work; the vote continues on the next page. linked by the name only, not checked
    6 Jul 1926outcome not readJournal 1926, p. 1164 ↗
  • Municipal Construction Company gets $11,500 to improve Stanyan Street linked by the name only, not checked
    2 Aug 1926outcome not readJournal 1926, p. 1261 ↗
  • Board authorized payments from park, school and Hetch Hetchy bond funds to named contractors and suppliers, with the vote on the next page. linked by the name only, not checked
    9 Aug 1926outcome not readJournal 1926, p. 1291 ↗
  • Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. linked by the name only, not checked
    30 Aug 1926passedJournal 1926, p. 1368 ↗
  • Proposed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, school, park and health work.
    13 Sep 1926outcome not readJournal 1926, p. 1453 ↗
  • The Board authorizes payments from the Hetch Hetchy bond fund to suppliers of explosives, machinery, tires and food for construction. linked by the name only, not checked
    20 Sep 1926outcome not readJournal 1926, p. 1481 ↗
  • Chinatown playground finished, $1,200.19 in final payment
    1 Nov 1926passed first readingJournal 1926, p. 1717 ↗
  • Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. linked by the name only, not checked
    15 Nov 1926outcome not readJournal 1926, p. 1767 ↗
  • Resolution authorizes payment of many city claims to contractors and suppliers, including Tubercular Sanitarium, Hetch Hetchy and school construction work. linked by the name only, not checked
    7 Feb 1927outcome not readJournal 1927, p. 225 ↗
  • City pays plumbing and building bills for tuberculosis sanitarium linked by the name only, not checked
    14 Feb 1927passedJournal 1927, p. 276 ↗
  • Payment of $607.25 to Old Mission Portland Cement Co. for Hetch Hetchy cement was held over one week. linked by the name only, not checked
    4 Apr 1927continuedJournal 1927, p. 562 ↗
  • Resolution authorizing about two dozen city payments to contractors and suppliers, including parks, schools, Hetch Hetchy and Municipal Railway, was passed for printing. linked by the name only, not checked
    18 Apr 1927passed first readingJournal 1927, p. 659 ↗
  • Board authorizes payments to dozens of city suppliers and contractors from park, school, Hetch Hetchy, and Municipal Railway funds. linked by the name only, not checked
    25 Apr 1927outcome not readJournal 1927, p. 674 ↗