Qipudata
San Francisco · v0.7.1

All decisions

32 Board decisions about R. W. Kinney, in date order. Each links to its printed page.

  • Appropriation of $6,678.50 proposed for standard pipe for the Hetch Hetchy water supply from R. W. Kinney Co.
    25 Aug 1919outcome not readJournal 1919, p. 711 ↗
  • The Board approved $6,678.50 from the Water Construction Fund for pipe bought from R. W. Kinney Co. for Hetch Hetchy.
    3 Sep 1919passedJournal 1919, p. 726 ↗
  • Payments authorized to city contractors and suppliers for Municipal Railways, Hetch Hetchy and other departments; outcome continues on next page.
    27 Oct 1919outcome not readJournal 1919, p. 689 ↗
  • Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
    3 Nov 1919passedJournal 1919, p. 698 ↗
  • Golf links at Balboa Park proposed for the Park Commissioners
    7 Feb 1921passedJournal 1921, p. 106 ↗
  • Payments to many claimants were passed for printing, including $64,578 to Utah Construction Co. for Hetch Hetchy Dam work.
    16 May 1921passed first readingJournal 1921, p. 366 ↗
  • The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
    23 May 1921outcome not readJournal 1921, p. 432 ↗
  • 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 ↗
  • Payments totalling about $150,000 for schools, library books, parks, Relief Home and San Francisco Hospital supplies were authorized for passage to printing.
    18 Jul 1921passed first readingJournal 1921, p. 636 ↗
  • Resolution authorizing payments from city funds to named claimants for Municipal Railway, Hetch Hetchy and elections was passed for printing. linked by the name only, not checked
    21 Nov 1921passed first readingJournal 1921, p. 984 ↗
  • Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
  • Market Street Railway paid $1,892.56 for Taraval Street line track repairs
    19 Dec 1921outcome not readJournal 1921, p. 1047 ↗
  • 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 ↗
  • 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 ↗
  • Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
    27 Sep 1926outcome not readJournal 1926, p. 1529 ↗
  • Guerin Brothers paid $6,570 for grading Capitol Avenue linked by the name only, not checked
    29 Sep 1926outcome not readJournal 1926, p. 1539 ↗
  • Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
    4 Oct 1926outcome not readJournal 1926, p. 1563 ↗
  • Board approved $30,000 from Hetch Hetchy bonds to buy steel pipe from R. W. Kinney Co.
    11 Oct 1926passedJournal 1926, p. 1604 ↗
  • Pacific Gas and Electric paid $36,629.26 for Municipal Railway power linked by the name only, not checked
    25 Oct 1926passed first readingJournal 1926, p. 1680 ↗
  • Payment of $9,309.91 to Hercules Powder Co. for explosives used in Hetch Hetchy construction was authorized from the bond fund. linked by the name only, not checked
    1 Nov 1926outcome not readJournal 1926, p. 1712 ↗
  • Nine payment claims from park, school and Hetch Hetchy funds to various suppliers were passed for printing. linked by the name only, not checked
    8 Nov 1926passed first readingJournal 1926, p. 1749 ↗
  • 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 authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
    15 Nov 1926outcome not readJournal 1926, p. 1772 ↗
  • The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. linked by the name only, not checked
    22 Nov 1926outcome not readJournal 1926, p. 1801 ↗
  • Payment to Emilia and Joseph Toboni for San Jose Avenue land linked by the name only, not checked
    29 Nov 1926outcome not readJournal 1926, p. 1853 ↗
  • Resolution authorizing payments to several firms for Hetch Hetchy construction supplies was passed for printing. linked by the name only, not checked
    29 Nov 1926passed first readingJournal 1926, p. 1851 ↗
  • O. Monson paid $17,362.50 for additions to Galileo High School linked by the name only, not checked
    6 Dec 1926outcome not readJournal 1926, p. 1889 ↗
  • Resolution proposed to authorize claims to contractors and suppliers for parks, playgrounds, transit and schools. linked by the name only, not checked
    13 Dec 1926outcome not readJournal 1926, p. 1934 ↗
  • Board authorizes about forty December 1926 city payments to contractors, schools, Hetch Hetchy suppliers and charities. linked by the name only, not checked
    20 Dec 1926outcome not readJournal 1926, p. 1958 ↗