All decisions
24 Board decisions about Photostat, in date order. Each links to its printed page.
- 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
- Board approved June 1925 claims paying hospitals, fire and police suppliers, utilities, a newspaper, and two road and sewer contractors.
- Resolution authorizes payment of many city claims from Hetch Hetchy, park, fire, hospital and other funds to named payees. linked by the name only, not checked
- George McLeod paid $1,996 for the Lincoln Park balustrade linked by the name only, not checked
- 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
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- $7,000 approved for the San Francisco Symphony's Spring Festival concerts linked by the name only, not checked
- City pays $7,000 to Symphony for Spring Festival concerts linked by the name only, not checked
- Board adopted payment of twenty city claims for Laguna Honda Home supplies, street work, lighting and services in September 1928.
- Payment of $526.80 to Photostat Corporation for photostat paper for the Bureau of Engineering was approved. linked by the name only, not checked
- Photostat Corporation was paid $526.80 for photostat paper for the Bureau of Engineering.
- Photostat Corporation was paid $526.80 for photostat paper for the Bureau of Engineering.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Payment of $526.80 to Photostat Corporation for photostat paper and block books was approved.
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- Claim of $526.80 to Photostat Corporation for photostat paper is listed for payment.
- Photostat Corporation was paid $526.80 for photostat paper.
- Photostat Corporation was claimed $526.80 for work for the Bureau of Engineering.
- City approved a $526.80 payment to Photostat Corporation for the Bureau of Engineering.
- Photostat Corporation is paid $526.80 for paper used by the Bureau of Engineering.
- Payment of $526.80 to Photostat Corporation for paper for the Bureau of Engineering was ordered paid. linked by the name only, not checked
- Finance Committee's resolution authorizing payments to eight suppliers from the Hetch Hetchy Construction Fund was passed for printing.
- Payments to named claimants from listed city funds authorized, on Finance Committee recommendation. linked by the name only, not checked