All decisions
about 240 Board decisions about Pacific Portland Cement, in date order. Each links to its printed page.
- Passed for printing a resolution authorizing city payments for street repairs, Ingleside Police Station work and ballot printing. linked by the name only, not checked
- Payments totaling $4,254.31 for sand and cement supplied to the Municipal Asphalt Plant and Board of Public Works. linked by the name only, not checked
- Payments of about $4,254 for sand and cement for city works were finally passed. linked by the name only, not checked
- Payments totalling $13,535.50 approved for Ingleside Police Station work, street repairs and primary ballot printing. linked by the name only, not checked
- Payments of $4,900, $779 and $738.80 for election booths, ballots and animal impounding were listed; the vote is on the next page. linked by the name only, not checked
- Pacific Portland Cement Co. and Rincon Publishing Co. were paid $1,253.95 in total for cement and printing the Municipal Record.
- Proposed General Fund payments for cement, water and animal impounding services, totalling $3,204.96.
- Payments of $2,739.50 for cement and Eddy Street rent proposed from the General Fund.
- Proposed payments of $1,631 to Western Rock Products and Pacific Portland Cement for Municipal Asphalt Plant supplies. linked by the name only, not checked
- Madison & Burke were paid $2,000 rent for 54 and 70 Eddy Street; Pacific Portland Cement was paid $739.50. linked by the name only, not checked
- Board approved $1,631 from the General Fund for limerock and cement for the Municipal Asphalt Plant. linked by the name only, not checked
- Board approved payments for street cement, a Richmond Police Station contract, a Seventh street fire house wiring job, and Mission viaduct work. linked by the name only, not checked
- Resolution authorizes $23,389.93 from the General Fund for cement, a police station, a fire house and Mission viaduct work. linked by the name only, not checked
- Resolution passed for printing authorizing $1,253.95 in payments for cement and printing of the Municipal Record.
- Payments totalling $3,204.96 were approved for cement, water to public buildings and animal impounding services. linked by the name only, not checked
- Seven firms bid to supply cement and basalt blocks to the city; the proposals were referred to the Streets Committee.
- Pacific Portland Cement Company and Western Lime & Cement Company submitted bids for cement and basalt blocks, referred to the Streets Committee.
- Proposed resolution authorizing payments from city funds to named suppliers, charities and the Playground Commission, passed for printing.
- Board authorized payments to contractors and suppliers for Lowell High School construction, water investigation, paving and sand; outcome continues. linked by the name only, not checked
- $2,450 paid to Jos. Holle for police motorcycles
- U.S. Steel Products paid $3,509 for Geary Street Railway trolley poles linked by the name only, not checked
- U.S. Steel Products paid $3,509 for Geary Street Railway trolley poles linked by the name only, not checked
- Expenditures for parks, water, Municipal Railway cars, school plumbing, sewers and paving claims passed for printing.
- F. Rolandi paid $63,000 for the Geary Street car house
- A resolution proposed authorizing listed expenditures to named claimants; the outcome continues on the next page. linked by the name only, not checked
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue linked by the name only, not checked
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue linked by the name only, not checked
- Five firms bid $2.30 per barrel for the city's cement supply; proposals referred to Supplies Committee.
- Board authorized payments from city funds to contractors, utilities, and orphanages; the resolution's list continues on the next page. linked by the name only, not checked
- Resolution authorizing about $60,000 in city payments to contractors and suppliers was passed for printing.
- Central California Construction paid $4,335.17 for the Jones Street Tank
- Wm. Bateman paid $2,722 for work at Girls' High School
- Wm. Bateman paid $2,722 for work at Girls' High School
- $5,000 more set aside to appraise Spring Valley Water Company linked by the name only, not checked
- McLean, Haggans & Aden paid $4,683.16 for the Islais Creek incinerator
- The Board approved payment of many city claims to suppliers and contractors, including Western Pacific Railway and U. S. Steel Products Company. linked by the name only, not checked
- Commary-Peterson paid $8,995 for building Engine House No. 24 linked by the name only, not checked
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Board passed for printing a resolution authorizing about two dozen city payments for rails, City Hall, a school, police and water.
- Authorizes payments of $2,896.30 to the Children's Agency of the Associated Charities and $806.24 to the Eureka Benevolent Society for maintaining minors.
- Mt. St. Joseph's Orphan Asylum paid $798.86 for keeping children
- Bion J. Arnold paid $3,345.79 for his city transportation report
- Board is authorizing payments to city suppliers and contractors, including PG&E lighting and Edison School work; outcome continues on next page. linked by the name only, not checked
- Claims authorized for water, electricity, granite and freight payments, plus a Presidio Avenue leasehold purchase, passed for printing.
- A. Seghieri paid $3,500.00 for a lease at 875 Presidio Avenue linked by the name only, not checked
- Authorization of certain expenditures proposed; the text continues on the next page. linked by the name only, not checked
- United States Steel Products paid $11,269.45 for streetcar rails
- Resolution authorizes payment of claims to charities, contractors and companies from 1913-1914 city funds; vote appears on the next page. linked by the name only, not checked
- Resolution 10807 authorizes payments to railroad companies, U.S. Steel Products, and others from city bond funds.
- Claim payments for Municipal Railway rails, Marshall School construction and City Hall work were proposed for approval.
- Pacific Portland Cement Co. is paid $1,007.14 for cement.
- Westinghouse and U.S. Steel paid for Municipal Railway equipment
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- Pacific Portland Cement Co. was paid $655.50 for cement.
- James H. Pinkerton paid $4,281.00 for plumbing at Polytechnic High School linked by the name only, not checked
- Board ordered a $3,719.64 payment to Pacific Portland Cement Co. for limestone dust used on street repairs.
- Payments for road grading, high school work, Muni power and transfers
- The Board authorizes payments from city funds to many contractors and suppliers, including Hetch Hetchy road work and hospital supplies. linked by the name only, not checked
- Payments for hospital, school, street, water and fire-station work were sent to print for authorization.
- A resolution would authorize payments from the Railway Construction Fund, including a freight claim to Western Pacific Railway.
- Routine city payments authorized to contractors and suppliers for street repairs, cement, fuel and fire alarm construction. linked by the name only, not checked
- Bakewell & Brown paid $20,000 for designing the new City Hall
- A resolution authorizing certain expenditures from a city fund was moved by Supervisor Jennings and passed for printing.
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- Claims for cement and asphalt street work were amended and passed for printing, with Leavitt & Company's playground auto extras amended in.
- Payment of $1,334 to Pacific Portland Cement Co. for cement for street reconstruction was approved.
- Resolution 11572 authorizes a list of city expenditures to claimants; the vote continues on the next page. linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Fourteen city expenditure claims, totalling about $35,000, were authorized and passed for printing, covering streets, water, schools and fire alarms.
- Board sent to printing a resolution authorizing payments to contractors and transit firms for parks, hospital, and street work.
- Authorizes payments to contractors and suppliers for parks, railways, hospital, jail and fire work; the vote is not printed here.
- Resolution authorizing certain expenditures from a fund was passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Board approved 24 payments from city bond and general funds to contractors and suppliers, including $40,909.35 to Pacific Gas & Electric for lighting. linked by the name only, not checked
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- P. J. Gartland paid $801.10 for repaving over sewer trenches
- D. Zelinsky to paint the City Hall for $26,000 linked by the name only, not checked
- Elmer Carlson paid $23,423 for building the Oriental School linked by the name only, not checked
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street linked by the name only, not checked
- Resolution approves payments to many contractors and suppliers for library books, hospitals, schools, paving and City Hall work.
- Federal Construction paid $2,469.32 for the Foerster Street storm sewer linked by the name only, not checked
- $2,469.32 paid Federal Construction for the Foerster Street storm sewer linked by the name only, not checked
- City pays William and Louise John $16,500 for Adams School yard linked by the name only, not checked
- Resolution authorizes payments to PG&E, Ralston Iron Works and other contractors from transit, school and Hetch Hetchy funds. linked by the name only, not checked
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Monson Bros. paid for carpentry and mill work at City Hall
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- Spring Valley Water Co. paid $11,041.32 for water for the hydrants linked by the name only, not checked
- The Board authorized payments from city funds for construction, supplies, pensions and fire equipment to named claimants, passed for printing.
- Pacific Portland Cement Company's supply order was listed with its bond fixed at $2,000.
- Resolution authorizes payments to contractors, suppliers and others from city funds, including street and sewer work claims.
- City bills paid, including $1,800 for two health department automobiles
- $4,565 paid to C. C. Morehouse for plastering City Hall linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including City Hall work and hospital supplies. linked by the name only, not checked
- Board finally passed a resolution authorizing payments to suppliers, charities and contractors, including North Beach playground paving work. linked by the name only, not checked
- Resolution authorizing payments to 18 claimants for work and supplies for city schools, hospitals, and the Relief Home was passed.
- Routine payments totalling $28,584.34 to paving, water, printing and other suppliers were proposed for printing.
- Spring Valley Water Co. paid $10,996.05 for water for the hydrants
- Nineteen payments to city suppliers, contractors and claimants were proposed and passed for printing.
- Board passed a resolution authorizing payments to suppliers, contractors and utilities for city departments and projects. linked by the name only, not checked
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Resolution authorizing dozens of city payments to contractors and payees, including hospital, library, school, sewer and street work. linked by the name only, not checked
- Westinghouse paid $3,850 for transformers for the Hetch Hetchy project linked by the name only, not checked
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. linked by the name only, not checked
- Board finally passed Resolution 14469 authorizing thirty city payments to contractors and suppliers, including San Francisco Hospital, Hetch Hetchy, and Fire Department work. linked by the name only, not checked
- Pacific Portland Cement Co. was paid $592.24 for cement used in street repairs.
- $8,455 for kitchen equipment in the new San Francisco Hospital wing linked by the name only, not checked
- Supervisors approved about thirty-five payment claims for street repairs, hospital work, Municipal Railway parts, Hetch Hetchy and utility bills. linked by the name only, not checked
- Nine claims totalling about $46,929 for street repairs, a school, Municipal Railway and hospital work were finally passed.
- Board authorizes twenty-one payments to contractors and suppliers from city funds, including Fire Department coal and Twin Peaks Tunnel work. linked by the name only, not checked
- Payments to several contractors and suppliers for a school and Municipal Railway work are proposed. linked by the name only, not checked
- Resolution authorizes payments on city claims including Fairmount School work, Fire Department motors and Twin Peaks Tunnel construction.
- Resolution authorizing $58,732.59 in payments to fifteen contractors and suppliers for schools, hospital, water and transit was passed for printing. linked by the name only, not checked
- Newsom & Henning paid $1,338.50 for the Fairmount School yard
- Authorizations for eight routine city claims, including water, bread, cement and cookers, were passed for printing.
- Scott Company paid $9,300 for plumbing at San Francisco Hospital
- Eaton & Smith paid $28,600 to extend the Greenwich Street line
- Elmer Carlson paid $7,171.25 for building Engine House No. 37
- Supervisors ratify wartime supply purchases by city departments from six suppliers without contract award, pending Auditor payment.
- Pacific Portland Cement Co. was paid $592.38 for lime rock used in street repairs.
- Payments authorized to dozens of claimants for supplies, maintenance, pensions and construction; final vote continues on next page.
- Widows' pensions paid to Catholic Humane Bureau and Associated Charities
- A resolution authorizing about $60,000 in city payments to suppliers and contractors was passed for printing on McLeran's motion.
- Resolution authorizing payments to about seventeen suppliers, including cement and supplies for Hetch Hetchy water works; final vote not shown.
- Proposed resolution authorizes twenty city claim payments to firms and people, including $10,984 to Spring Valley Water Co., passed for printing.
- Board authorized payments to city suppliers and contractors for street repairs, Hetch Hetchy water, fuel and transit parts.
- Supervisor McLeran's resolution authorized about $50,000 in city payments to various claimants, passed for printing.
- Resolution 16316 authorizing payments to named claimants was taken up; its outcome continues on the next page. linked by the name only, not checked
- Mayor vetoed Item 33 of a resolution authorizing city payments to claimants, including Hetch Hetchy construction and street lighting bills.
- Payments approved for park water and a new $5,825 park truck
- Board passed resolution authorizing dozens of city claims, including Municipal Railway repairs, library books and Great Highway paving payments.
- A schedule of city payments to contractors and suppliers was passed for printing, covering Hetch Hetchy, school, library and Muni work. linked by the name only, not checked
- A resolution authorizing payments to printers, a cement company, utilities and Anna Weber's $1,900 death settlement was passed for printing.
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- Board authorizes a long list of city payments to printers, utilities, contractors and charities, including Hetch Hetchy water work.
- Anderson & Ringrose paid $15,645 for building the Argonne School
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- $4,000 to repair the Relief Home roofs and walls linked by the name only, not checked
- A resolution authorizing city payments to suppliers, contractors and orphanages from various funds was passed for printing.
- Board passed a resolution authorizing dozens of city payments to suppliers, utilities, contractors and orphanages from various funds.
- 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.
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- $12,500 approved for a new street car from A. Meister
- $47,000 proposed for the Healy-Tibbitts bulkhead on Army Street
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Board approved 26 city payment claims, including influenza relief, widows' pensions, hospital supplies and Hetch Hetchy work.
- $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.
- Raisch Improvement Co. gets $36,072.50 to pave the Great Highway
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Board authorized dozens of payments to contractors and suppliers for schools, Hetch Hetchy, parks and fire services, passed for printing.
- Anderson & Ringrose paid $12,888 for building the Excelsior School
- The Board approved a batch of city payments to vendors and institutions, including orphanages, supplies and advertising. linked by the name only, not checked
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- Resolution authorizing payments to twenty listed contractors, suppliers and charities was passed for printing on McLeran's motion.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- First National Bank of Sonora paid $6,685.49 in Tuolumne County taxes
- Resolution 18451 would authorize listed amounts for expenditure; its outcome is not printed on this page.
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Pacific Portland Cement Co. was paid $1,144.26 for limestone dust for the Board of Public Works.
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- Fifteen city payments to suppliers and utilities for Hetch Hetchy, parks, public works and police were sent to print. linked by the name only, not checked
- Felix Gross paid $3,500 for putting up election booths
- Payments authorized to suppliers and officials for Hetch Hetchy, Public Works, the Sheriff and police.
- Shell gets a filling station at Fourteenth and Valencia streets
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- Contracts for July 1921 lumber, millwork, sewer materials and asphaltum awarded to various suppliers for city departments.
- Lumber and sewer material contracts awarded to Beronio Lumber and others
- 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
- Six cement companies bid to supply the City through June 30, 1922; the bids were referred to the Supplies Committee.
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- The Board authorizes payments from city funds for library books, Hetch Hetchy pipe, school construction, street lighting and orphanages, continuing onto the next page. linked by the name only, not checked
- Board of Supervisors passed for printing a resolution authorizing city payments to eleven-plus private claimants for supplies, printing and work. linked by the name only, not checked
- Resolution authorizes payments from city funds to suppliers and contractors, including $4,680 to Edgewater Steel Co. for steel car wheels. 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
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Payment of $1,647.68 approved to Pacific Portland Cement Co. for cement used in street repair.
- Pacific Portland Cement Co. was listed for $1,707.30 for cement used in street repair. linked by the name only, not checked
- Barrett & Hilp paid $635 for alterations to the Beach Chalet linked by the name only, not checked
- Pacific Portland Cement Co. paid $1,232.67 for cement used in street repair.
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- Pacific Portland Cement Co. was paid $3,414.60 for cement used in street repair. linked by the name only, not checked
- Pacific Portland Cement Co. listed for $1,100.89 payment for cement used in street repair. linked by the name only, not checked
- Board authorized dozens of city payments to contractors, suppliers and charities for schools, libraries, a hospital and street repairs. linked by the name only, not checked
- George McLeod paid $1,996 for the Lincoln Park balustrade linked by the name only, not checked
- Pacific Portland Cement Co. was listed for $1,217.15 for cement used in street repair. linked by the name only, not checked
- California Baking Co. paid $1,075.80 for bread furnished to the parks 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
- Payment of $1,471.42 to Pacific Portland Cement Co. for cement used in street repair is listed.
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- Pacific Portland Cement Co. was paid $2,241.69 for cement used in street repair, approved in a claims batch.
- A $600 payment adopted with no subject on this page
- Payment of $1,761.50 to Pacific Portland Cement Co. for cement used in street repairs.
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- Board approved County Road Fund payments to contractors and suppliers for street reconstruction, including Potrero avenue and Laguna Honda boulevard work.
- Bills paid for shovel work on Potrero Avenue, cement and asphalt
- Payment of $505.76 to Pacific Portland Cement Company for cement used in reconstructing streets. linked by the name only, not checked
- Pacific Portland Cement Co. was paid $1,812.99 for cement used in sewer repairs.
- Pacific Portland Cement Co. was paid $1,158.24 for cement used in street reconstruction. linked by the name only, not checked
- Pacific Portland Cement Co. was paid $1,158.24 for cement used in street reconstruction. linked by the name only, not checked
- Resolution authorizes payments from city funds to many contractors and suppliers, including aqueduct tunnel and Alemany Boulevard work, passed for printing.
- Board authorizes 21 claim payments to suppliers and contractors for water supply, parks and street work.
- Pacific Portland Cement Co. is paid $1,366.13 for cement from the County Road Fund.
- Pacific Portland Cement Co. claim of $1,366.13 for cement listed for payment.
- Pacific Portland Cement Co. claim of $913.27 for cement for street reconstruction.
- A $913.27 payment to Pacific Portland Cement Co. for cement for street reconstruction is listed for payment. linked by the name only, not checked
- Payment of $884.40 to Pacific Portland Cement Co. for cement used in street reconstruction is listed for payment. linked by the name only, not checked
- Pacific Portland Cement Co. was paid $884.40 for cement used in street reconstruction. linked by the name only, not checked
- A $638.01 claim from Pacific Portland Cement Co. for street reconstruction cement is listed for payment. linked by the name only, not checked
- Payment of $638.01 to Pacific Portland Cement Co. for street reconstruction cement was ordered paid. linked by the name only, not checked
- Pacific Portland Cement Co. was paid $881.76 for cement used in street reconstruction. linked by the name only, not checked
- Pacific Portland Cement Co. was paid $881.76 for cement used in street reconstruction.
- Proposed resolution authorizing many city payments to utilities, suppliers and firms for parks, the Municipal Railway and street work.
- Resolution authorizing park fund payments to nine suppliers, including PG&E and Kimball-Krogh Pump Co., listed for final passage.
- Claim listed for payment of $565.95 to Pacific Portland Cement Company for cement. linked by the name only, not checked
- Claim listed for payment of $739.20 to Pacific Portland Cement Company for cement for street maintenance.
- Payment of $565.95 to Pacific Portland Cement Company for cement is listed for payment.
- Ten Hetch Hetchy construction claims totaling $33,112.99 were authorized for payment to vendors and suppliers.
- Payment of $1,494.10 to Pacific Portland Cement Company for cement from the Water Revenue Fund.
- Pacific Portland Cement Company claim of $1,494.10 for cement, paid from the water revenue fund.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.
- Pacific Portland Cement Company is listed for a $553.45 payment for cement. linked by the name only, not checked
- Pacific Portland Cement Company was paid $553.45 for cement from the Water Revenue Fund. linked by the name only, not checked
- Pacific Portland Cement Company is owed $2,270.89 for cement, claim dated November 18, 1931.
- Claim of $2,270.89 from Pacific Portland Cement Company for cement, listed for payment.
- Nineteen city payment claims totaling about $60,000 were authorized for printing, covering street, water, fire and hospital costs.
- Resolution would pay $4,981.90 to California Academy of Sciences for Steinhart Aquarium maintenance, December 1931.
- Proposed purchase of San Mateo County land for the San Francisco Airport from Pacific Portland Cement Company for $22,000.
- 440 acres bought from Pacific Portland Cement for the airport
- City proposed to accept a deed from Pacific Portland Cement Company for San Francisco Airport land for $13,792.