All decisions
30 Board decisions about Pacific Coast Steel, in date order. Each links to its printed page.
- Twenty city payments to suppliers and claimants, including $43,899 to PG&E for Municipal Railways electricity, were passed for printing.
- Resolution 32116 authorizes payments to suppliers and contractors from city funds, including Hetch Hetchy, transit, school and playground accounts.
- Authorizes 28 payments from park and Hetch Hetchy funds to suppliers, employees and others; passed for printing.
- The Finance Committee recommended a resolution authorizing amounts whose figures are not printed on this page.
- Payment of $2,379.80 listed to Pacific Coast Steel Corporation for reinforcing steel. linked by the name only, not checked
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- Finance Committee's resolution authorizes payments to many suppliers and claimants for parks, Hetch Hetchy and other city work; the vote is not printed here.
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- Claim of Pacific Coast Steel Corp. for $2,528.78 for steel listed for payment.
- Payment of $2,604.91 to Pacific Coast Steel Corporation for reinforcing steel was approved.
- Municipal Railway streetcar wheel contracts awarded to Pacific Coast Steel Corporation and Standard Steel Works Company.
- Pacific Coast Steel Corporation was awarded a $1,785 contract to build two steel radio towers for the Department of Electricity. linked by the name only, not checked
- A $5,421.41 claim from Pacific Coast Steel Corporation for reinforcing steel was listed for payment.
- A claim of $5,421.41 to Pacific Coast Steel Corporation for reinforcing steel was listed for payment.
- Resolution authorizing payments to suppliers from city funds, including utilities, lumber, steel and explosives, was passed for printing. linked by the name only, not checked
- Payment claims to suppliers and contractors for Hetch Hetchy and Auditorium work were finally passed by resolution.
- Pacific Coast Steel Corporation was paid $1,860 for steel radio towers for the Department of Electricity.
- Pacific Coast Steel Corporation was paid $3,027.00 for reinforcing steel. linked by the name only, not checked
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- Claim for $2,616.81 to Pacific Coast Steel Corporation for reinforcing steel, listed for payment.
- Pacific Coast Steel Corporation is paid $2,616.81 for reinforcing steel.
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Pacific Coast Steel Corporation was listed for $3,015.20 for reinforcing steel.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- Finance Committee's authorization list includes $773.33 to Bald Eagle Meat Market for meats furnished; the vote is not printed on this page.
- Payment of $4,114.02 to the California Academy of Sciences for October 1931 Steinhart Aquarium maintenance; the vote is on the next page.
- A. G. Raisch paid $24,457.58 for the Mather-Hetch Hetchy road
- Hetch Hetchy and park bills paid, including $9,870 for cement
- Resolution authorizes payment of 29 claims to city suppliers from Hetch Hetchy, park and airport funds.
- Resolution authorizes claim payments from the Hetch Hetchy fund, including $2,147.70 to J. H. Creighton for trucking sand.