All decisions
54 Board decisions about Pacific Coast Steel, in date order. Each links to its printed page.
- Pacific Coast Steel to get a spur track across Fifteenth Street
- Pacific Coast Steel allowed a spur track across Fifteenth Street
- Supervisors set aside $450,000 from the 1910 bond fund for Hetch Hetchy transmission towers and related inspections and tests. linked by the name only, not checked
- Funds set aside for Hetch Hetchy transmission line towers at Moccasin Creek, awarded to Pacific Coast Steel Company. linked by the name only, not checked
- Resolution authorizing payments to 32 claimants, including Spring Valley Water Company and Pacific Coast Steel, passed for printing. linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors, mainly for Hetch Hetchy water construction, from the Water Construction Fund. linked by the name only, not checked
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. linked by the name only, not checked
- Seven payments totalling about $53,000 from the Water Construction Fund for Hetch Hetchy supplies were authorized. linked by the name only, not checked
- Board of Supervisors authorized payments from city funds to dozens of contractors and suppliers for water, schools, streets and transit. linked by the name only, not checked
- Resolution authorizes many city payments to contractors and suppliers, including library books, school architect fees and Hetch Hetchy work. linked by the name only, not checked
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- A resolution authorizing Hetch Hetchy water construction payments to many contractors was passed for printing. linked by the name only, not checked
- 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
- Resolution authorizing payments to named claimants from city accounts was passed for printing; the list continues on the next page. linked by the name only, not checked
- The Board authorized payments on dozens of city claims to suppliers and contractors for water, parks, police and hospital work. linked by the name only, not checked
- Western Pipe & Steel paid $36,355.62 for steel penstocks
- Board of Public Works proposed exercising an option to continue power line material supply from Pacific Coast Steel Company, Newark to San Francisco.
- Board of Public Works was urged to exercise its option for materials for the Hetch Hetchy power line from Newark to San Francisco; adopted.
- Payments from water, school and road funds to suppliers and contractors for Hetch Hetchy and school work are authorized; vote continues next page. linked by the name only, not checked
- 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
- 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
- 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
- Payments from city funds to contractors, suppliers and charities for playgrounds, transit, water works and street repairs are proposed by resolution. linked by the name only, not checked
- Contractor paid $894.97 to clear a Sutro Heights slide linked by the name only, not checked
- The Board passed for printing a resolution authorizing 33 payments from Hetch Hetchy and General Fund accounts to suppliers and claimants. linked by the name only, not checked
- Payment of $524.06 to Christenson Lumber Co. for lumber, from Hetch Hetchy water construction funds, proposed for final passage.
- Board authorized a long list of routine payments for parks, Hetch Hetchy aqueduct work and Municipal Railways, with the final vote continuing on the next page.
- Payments to contractors and suppliers for school, boulevard, tunnel and water works authorized from city bond and tax funds.
- Payments approved for Sunset tunnel, Hetch Hetchy and boulevard work
- Finance Committee's resolution authorizing payments to named claimants for parks, Steinhart Aquarium and Hetch Hetchy works was passed for printing. linked by the name only, not checked
- Finance Committee recommends a resolution authorizing payments to 21 claimants for parks, Kezar Stadium and Hetch Hetchy water works.
- Finance Committee proposed authorising ten claims totalling about $13,000 from park, auditorium and Hetch Hetchy funds.
- Payments are authorized from city funds to utility, supply and construction companies for parks, Hetch Hetchy and school work.
- Finance Committee recommends authorizing payments from listed funds to named claimants; the vote continues on the next page.
- Resolution authorizes $49,003.82 in claim payments to suppliers, the Steinhart Aquarium and others from several funds.
- Claim of $1,130.03 listed for payment to Pacific Coast Steel Co. for steel from the Hetch Hetchy water fund.
- Resolution authorizes payments from city funds to book dealers, janitorial firms, and concert providers; list continues on next page.
- Proposed payments to suppliers and contractors for Hetch Hetchy, Great Highway, Bay Shore boulevard and Muni.
- T. E. Connolly paid $8,000 for a Hetch Hetchy electric locomotive
- A. Guthrie & Co. paid $63,940.07 for Hetch Hetchy tunnels
- Claims paid for Hetch Hetchy cement, lumber and machinery
- Payments for Hetch Hetchy cement, lumber and machinery approved
- Supervisors passed for printing a resolution authorizing Hetch Hetchy construction payments to six suppliers including Pacific Coast Steel Co. linked by the name only, not checked
- Finance Committee recommended authorizing payments to claimants, including California Academy of Sciences for aquarium maintenance; outcome not printed here.
- Board authorized payments from Hetch Hetchy bond funds to seven suppliers and an insurer, including $6,291.11 to Pacific Coast Steel Co.
- Payments from Hetch Hetchy fund, including $3,077.66 for cement, approved
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- Payment of $2,418.15 to Pacific Coast Steel Co. for steel for Hetch Hetchy construction is authorized.
- Pacific Coast Steel Co. is to be paid $2,418.15 for steel.
- Board authorizes payment of claims to suppliers, contractors and the employees' retirement system for street and Hetch Hetchy work.
- 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.