All decisions
about 470 Board decisions about Santa Cruz Portland Cement, in date order. Each links to its printed page.
- $5,408.66 paid for water, hay, clay and cement for the parks linked by the name only, not checked
- Payments for water and supplies for city parks were listed; the outcome appears on the next page. linked by the name only, not checked
- Park Board suppliers were paid $3,915.83 for fuel, water, cement and Lobos Square courts, passed for printing. linked by the name only, not checked
- Park Commissioners approved $3,915.83 in payments for fuel, water, cement and courts at Lobos Square and Ocean Beach. 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.
- Payments approved for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- $5,000 to light the arches on Mission Street
- Payment of $529 to Santa Cruz Portland Cement Co. for cement was approved.
- 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.
- A resolution authorizing certain expenditures from a city fund was moved by Supervisor Jennings and passed for printing.
- A second payment of $655.50 to Santa Cruz Portland Cement Co. for reconstruction cement was approved.
- Payment of $1,823.90 to Santa Cruz Portland Cement Co. for cement for reconstruction was approved.
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- P. J. Gartland paid $801.10 for repaving over sewer trenches
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- A resolution authorizing twenty payments to firms and individuals for Hetch Hetchy, fire, hospital and relief home work was passed for printing.
- Board authorized payments to contractors and utilities, including $2,864.28 to Chas. B. Dunham for Hetch Hetchy work. linked by the name only, not checked
- Expenditures from several city funds were authorized for payments to contractors on City Hall work and Hetch Hetchy water supply.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- Santa Cruz Portland Cement Company's supply order was listed with its bond fixed at $2,000.
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- $36,500 set aside for the La Playa and Great Highway sewers
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers linked by the name only, not checked
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers
- Tibbitts-Pacific paid $5,075.01 for the Sloat Boulevard sewer linked by the name only, not checked
- Claim of $1,021.02 paid to Santa Cruz Portland Cement Co. for cement at Hetch Hetchy. linked by the name only, not checked
- Tibbitts Pacific Co. paid off for the Sloat Boulevard sewer linked by the name only, not checked
- R. C. Storrie paid $128,500 for Twin Peaks tunnel work
- City buys $800 of canvas cot covers for the county jails linked by the name only, not checked
- Board authorized payment of many contractor and supplier claims from 1915-16 and 1916-17 funds for fire, hospital, school and water work.
- Board authorizes a batch of payments to contractors and suppliers for sewers, schools, jails, streets and water.
- Passed for printing a schedule authorizing payments to 22 claimants, including street repairs, a sewer, transit work and library books.
- Supervisors authorized payments totalling several thousand dollars to contractors, suppliers and claimants for city work and supplies.
- Street levels changed on Teddy Avenue
- The Board authorized payments to contractors and suppliers for Hetch Hetchy water works, the Twin Peaks tunnel, and San Francisco Hospital.
- City pays F. Rolandi $2,500 for Hetch Hetchy hauling
- Eaton & Smith paid $28,600 to extend the Greenwich Street line
- H. S. Crocker paid $661.85 for books for the Public Library
- Elmer Carlson paid $7,171.25 for building Engine House No. 37
- H. S. Crocker paid $661.85 for books for the Public Library
- Santa Cruz Portland Cement Company paid for Hetch Hetchy cement linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water, hospital and Municipal Railway work.
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- 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.
- $1,500 for City Attorney George Lull's trip to Washington
- Raisch Improvement paid $5,935.92 for finishing the Taraval Street line
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
- Payment of 31 claims for supplies, Hetch Hetchy water construction and city expenses approved.
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- A resolution authorizing payments to many city suppliers and claimants from library, park, water and general funds was passed for printing.
- $2,500 set aside for February repairs to fire stations
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.
- Frederick W. Snook Co. paid $3,300 for Argonne School plumbing
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- Board approved payments to suppliers and contractors for Hetch Hetchy works, school construction, school tax and park supplies, totalling about $150,000.
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Contracts for July 1921 lumber, millwork, sewer materials and asphaltum awarded to various suppliers for city departments.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Six cement companies bid to supply the City through June 30, 1922; the bids were referred to the Supplies Committee.
- $413,386 set aside to build the Horace Mann School
- Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
- City pays $272.46 toward paving Balboa Street beside school property
- Resolution authorizing dozens of city payments to suppliers and contractors for schools, parks, Hetch Hetchy, transit and hospitals, listed on this page. linked by the name only, not checked
- Board authorized 33 claim payments from city funds to suppliers and contractors, including $10,000 to Robert M. Searls for Hetch Hetchy lands. linked by the name only, not checked
- Santa Cruz Portland Cement Co. was authorized to be paid $582.75 for cement for city parks.
- Santa Cruz Portland Cement Co. was authorized to be paid $809.19 for cement for city parks.
- Nine firms submitted sealed bids to supply building, plumbing and hardware materials for October through December 1923.
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Authorizes payment of claims to many suppliers and institutions, including hospitals, orphanages, Fire Department and Hetch Hetchy vendors. linked by the name only, not checked
- The Board authorized payments from city funds to orphanages, a school and child agencies for maintaining minors, and a cement supplier. linked by the name only, not checked
- Resolution authorizing payments to many city suppliers and claimants, including Municipal Railway and Hetch Hetchy accounts, was passed for printing. linked by the name only, not checked
- $4,353.65 more for plans for the new Mission High School linked by the name only, not checked
- Santa Cruz Portland Cement Co. is paid $1,893.29 for cement used in street repair. linked by the name only, not checked
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- Resolution authorizing payments to contractors and suppliers for city works and supplies was passed for printing. linked by the name only, not checked
- W. A. Plummer paid $7,835.25 for the Auditorium's new curtains
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills. linked by the name only, not checked
- G. Albert Lansburgh paid $8,727.30 for Alvarado School plans linked by the name only, not checked
- Municipal Railway pays $3,500 to settle an injury claim linked by the name only, not checked
- Santa Cruz Portland Cement Co. is paid $1,470.70 for cement used in street repair. linked by the name only, not checked
- Board authorized about $119,243.32 in payments to contractors and claimants for school, Muni and Hetch Hetchy work. linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Santa Cruz Portland Cement Co. was paid $1,577.22 for cement used in street repair.
- Board authorizes payments totalling about $29,000 to thirteen city suppliers and claimants, including Hetch Hetchy and pumping plant work. linked by the name only, not checked
- Supervisor McLeran's resolution authorizing payments to many contractors and suppliers for police, water, schools and street work was passed for printing. linked by the name only, not checked
- C. Boccone paid for Montana Street land for Ocean View Playground linked by the name only, not checked
- Contractor paid $894.97 to clear a Sutro Heights slide linked by the name only, not checked
- Claims paid, including $10,500 to Schultze Construction for Roosevelt Way linked by the name only, not checked
- Payment of $1,483.70 approved to Santa Cruz Portland Cement Co. for street repair cement.
- The Board finally passed a resolution authorizing 23 city payments for schools, the Hetch Hetchy pipeline, road work and the Steinhart Aquarium. linked by the name only, not checked
- Galileo High School gym and field plans to cost $19,600 linked by the name only, not checked
- Santa Cruz Portland Cement Co. was listed for $1,815.70 for cement used in street repair.
- Santa Cruz Portland Cement Co. paid $1,356.10 for cement used in street repair. linked by the name only, not checked
- Board authorized payments to suppliers and contractors for street repair, water, school and park work, including Spring Valley Water Co. $14,097.90. linked by the name only, not checked
- Santa Cruz Portland Cement Co. was paid $720 for cement used in street repair.
- George McLeod paid $1,996 for the Lincoln Park balustrade linked by the name only, not checked
- The resolution authorizing payments to contractors and suppliers for schools, parks and sewers was passed for printing. linked by the name only, not checked
- Capurro estate paid for nine parcels near Cayuga Avenue for schools linked by the name only, not checked
- Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
- The Board finally passed a resolution authorizing about 27 payments to contractors and suppliers from city funds, mostly schools and Hetch Hetchy. linked by the name only, not checked
- Board approved a batch of city payments on April 19, 1926, covering Hetch Hetchy works, street supplies, relief home supplies and widows' pensions. linked by the name only, not checked
- Santa Cruz Portland Cement Co. was paid $1,398.51 for cement used in street repair.
- Santa Cruz Portland Cement Co. was paid $1,398.51 for cement used in street repair.
- O. Monson paid $23,717.40 for building the West Portal School linked by the name only, not checked
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- The Board approved a batch of routine city claims, including Municipal Railways lamps, Kearny Street work and hydrant resetting. linked by the name only, not checked
- Park fund payments to nine suppliers and claimants, including $2,360 for a Cadillac sedan, were passed for printing. linked by the name only, not checked
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Municipal Construction Company gets $11,500 to improve Stanyan Street linked by the name only, not checked
- Santa Cruz Portland Cement Co. was paid $724.60 for cement for street repairs.
- Santa Cruz Portland Cement Co. was paid $1,430.75 for cement used in street repair. linked by the name only, not checked
- Santa Cruz Portland Cement Co. was paid $1,430.75 for cement used in street repair. linked by the name only, not checked
- Resolution authorizes payment of 31 city claims to companies including Crown Oil, Market Street Railway and Spring Valley Water Company.
- Board authorizes payments to dozens of city vendors and claimants across departments; the list continues onto the next page. linked by the name only, not checked
- Clinton Construction paid $7,424.70 for the Relief Home buildings linked by the name only, not checked
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- Payments authorized to many firms and departments, including library books, school construction, Hetch Hetchy and County Jail supplies; outcome continues on next page. linked by the name only, not checked
- City pays for library books, painting and janitor service linked by the name only, not checked
- Nineteen claims for park supplies, Hetch Hetchy works and school construction were authorized from city funds; passed for printing. linked by the name only, not checked
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Resolution authorises payments from park and Hetch Hetchy funds to suppliers and contractors, passed for printing on McSheehy's motion. linked by the name only, not checked
- Resolution authorizing payments from named accounts to listed claimants was taken up for final passage; the vote follows on the next page. linked by the name only, not checked
- Resolution proposed authorizing tens of thousands in payments to contractors and suppliers for schools, Hetch Hetchy, fire and parks. linked by the name only, not checked
- Youdall Construction paid $42,313.50 for the tunnel under Buena Vista Park linked by the name only, not checked
- Mileva Muresian paid for her Thirty-first Avenue land for a school linked by the name only, not checked
- $4,960 paid for chairs for the Galileo High School linked by the name only, not checked
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- Five claims totalling about $3,488 for Hetch Hetchy water construction supplies were authorized for payment to named vendors. linked by the name only, not checked
- Claims paid for park plants, playground sewer and Jerrold Avenue land linked by the name only, not checked
- Finance Committee's resolution authorising Hetch Hetchy payments, including aqueduct tunnel contractor payments, was passed for printing. linked by the name only, not checked
- The Board authorized payments from city bond and operating funds to many contractors and suppliers, including Hetch Hetchy and Municipal Railway claims. linked by the name only, not checked
- City pays $4,683.80 to maintain the aquarium for May 1928 linked by the name only, not checked
- Resolution authorizes payment of about thirty city claims to utilities, suppliers, and others from park, railway, and water funds. linked by the name only, not checked
- $37,485.15 to Pacific Gas and Electric for Municipal Railway power linked by the name only, not checked
- Santa Cruz Portland Cement Co. was approved for $6,289.14 of cement for Hetch Hetchy water construction.
- Resolution passed for printing to pay eighteen city claims, including Kezar Stadium, library books, school work, and a Municipal Railway settlement.
- Finance Committee recommended a resolution authorizing payments from listed accounts to named claimants.
- 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.
- Finance Committee's resolution authorizes payments to claimants for parks, playgrounds, Hetch Hetchy bond work and streets, including $77,624.99 to J. A. Bryant for Kezar Stadium.
- Claim of $1,061.04 to Santa Cruz Portland Cement Co. for cement used in street reconstruction, listed for payment. linked by the name only, not checked
- Payments to contractors and suppliers for school, boulevard, tunnel and water works authorized from city bond and tax funds.
- Park Fund payments authorized to utilities and suppliers, including $77,624.99 to J. A. Bryant for an addition to Kezar Stadium. linked by the name only, not checked
- Resolution proposed to authorize payments to many claimants for supplies, water, printing, insurance and equipment.
- Payments approved for Sunset tunnel, Hetch Hetchy and boulevard work
- A resolution authorizing about $47,000 in Hetch Hetchy water bond payments to suppliers and contractors was passed for printing.
- Payments totalling about $57,000 to suppliers and contractors for Hetch Hetchy water works were authorized, per the Finance Committee.
- A resolution authorizing payments to suppliers and claimants, mostly for Hetch Hetchy construction, was passed for printing.
- Board approved County Road Fund payments to contractors and suppliers for street reconstruction, including Potrero avenue and Laguna Honda boulevard work.
- Payments for covering sewer trenches over summer 1928 approved
- Payment of $1,538.83 to Santa Cruz Portland Cement Co. for cement charged to Hetch Hetchy water bonds.
- Bills paid for library books, playground chairs and street gravel
- Bills paid for shovel work on Potrero Avenue, cement and asphalt
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- Proposed resolution authorizes $8,719.82 in payments for side sewer trench work and Hetch Hetchy construction materials.
- 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
- Authorizes payment of twenty-one city claims to vendors, including Kleiber Motor Co. trucks for the Fire Department.
- Santa Cruz Portland Cement Co. was paid $905.14 for cement used in street reconstruction. linked by the name only, not checked
- Finance Committee proposed paying contractors and claimants for Alemany, Bay Shore, Great Highway and Hetch Hetchy work; the vote is not printed here.
- Payment of $1,182.73 to Santa Cruz Portland Cement Co. for cement for street reconstruction was approved. 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.
- Santa Cruz Portland Cement Co. was paid $1,182.73 for cement used in street reconstruction.
- Santa Cruz Portland Cement Co. was paid $905.14 for cement used in street reconstruction.
- Finance Committee's resolution authorizing payments for library books, park supplies, street materials and Hetch Hetchy claims was passed for printing.
- $960.82 paid for a field cover for Kezar Stadium
- Finance Committee proposed authorising ten claims totalling about $13,000 from park, auditorium and Hetch Hetchy funds.
- Library books, park food and Hetch Hetchy cement paid for
- Payments are authorized from city funds to utility, supply and construction companies for parks, Hetch Hetchy and school work.
- Board authorizes payments to lumber, cement and supply companies and an easement for the Hetch Hetchy water project.
- Payment claims for Hetch Hetchy water supplies, contractors and an easement owner were taken up for final passage.
- Finance Committee's resolution authorizes payments to contractors and suppliers for city works, Hetch Hetchy and a junior high school, passed for printing.
- Payments to five suppliers for gravel, lumber and equipment from the Water Construction Fund are authorized.
- Capital Decorating Co. paid $850 for Market Street electric lights
- Authorizes payments to library book and supply firms and Hetch Hetchy water construction suppliers; the item continues onto the next page. linked by the name only, not checked
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- Board authorizes payment of many city claims to utilities, contractors and others from park, street and Municipal Railway funds.
- Payment claim of $11,031.13 to Santa Cruz Portland Cement Co. for cement, listed without a vote shown.
- Finance Committee recommends authorizing payments from listed funds to named claimants; the vote continues on the next page.
- A claim of $11,031.13 for cement was listed for payment to Santa Cruz Portland Cement Co.
- Board authorizes payments to utilities, contractors and others for park, auditorium and county road work, including Kezar Stadium addition.
- Resolution authorizes $49,003.82 in claim payments to suppliers, the Steinhart Aquarium and others from several funds.
- Proposed resolution authorizing dozens of payments to suppliers and contractors for libraries, playgrounds, Hetch Hetchy and schools, passed for printing.
- Payments authorized to suppliers and contractors for libraries, playgrounds, Hetch Hetchy works and schools; final vote not printed here.
- Finance Committee proposed paying about twenty suppliers and contractors from Hetch Hetchy Water bond funds, passed for printing.
- Santa Cruz Portland Cement Co. was paid $659.67 for cement used in street reconstruction. linked by the name only, not checked
- Resolution proposed to authorize 25 city payments to utilities, contractors and suppliers for parks, Municipal Railways, boulevards and Hetch Hetchy; passed for printing.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- Payment of $6,016.98 to Santa Cruz Portland Cement Co. for cement, listed in the Hetch Hetchy claims schedule.
- Claim of $522 listed for payment to Santa Cruz Portland Cement Co. for cement from the Hetch Hetchy water fund.
- Claim of $1,072 listed for payment to Santa Cruz Portland Cement Co. for cement from the Hetch Hetchy water fund.
- Payment of $1,058.00 to Santa Cruz Portland Cement Co. for cement, listed in the Hetch Hetchy claims schedule.
- Payment of $659.67 to Santa Cruz Portland Cement Co. for cement used in street reconstruction. linked by the name only, not checked
- Claim of $6,872.25 listed for payment to Santa Cruz Portland Cement Co. for cement from the Hetch Hetchy water fund.
- Payment of $6,872.25 to Santa Cruz Portland Cement Co. for cement is listed in the Hetch Hetchy water fund schedule.
- Payment of $522 to Santa Cruz Portland Cement Co. for cement is listed in the Hetch Hetchy 1928 fund schedule.
- Payment of $1,072 to Santa Cruz Portland Cement Co. for cement is listed in the Hetch Hetchy 1928 fund schedule.
- Santa Cruz Portland Cement Co. was paid $10,883.37 for cement from the 1925 Water Construction Fund.
- Santa Cruz Portland Cement Co. was claimed $10,883.57 for cement for Hetch Hetchy water construction.
- $1,365.68 repaid to the county road fund for covering sidesewers
- Bills paid for parks, schools and the Great Highway work
- Bills paid for library books, cement and the Bernal Cut work
- $1,365.68 approved to cover February sewer trenches in streets
- Board authorizes payments from several city funds to twenty-one contractors and suppliers for water, streets, stadium and railway work.
- Authorizes library book payments to San Francisco News Co. and G. E. Stechert & Co.; the final vote is not printed here.
- Santa Cruz Portland Cement Co. was paid $1,580 for cement, per a claim dated March 29, 1929.
- Proposed payments to suppliers and contractors for Hetch Hetchy, Great Highway, Bay Shore boulevard and Muni.
- Santa Cruz Portland Cement paid $20,993.50 for Hetch Hetchy cement
- T. E. Connolly paid $8,000 for a Hetch Hetchy electric locomotive
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Payment of $3,817 to Santa Cruz Portland Cement Co. for cement is listed for approval.
- Board authorized payment of supplier claims for Hetch Hetchy water construction and Steinhart Aquarium maintenance.
- Santa Cruz Portland Cement Co. claim for $1,580 for cement is listed for payment.
- Santa Cruz Portland Cement Co. claim for $536 for cement is listed for payment.
- Payment of $1,908.50 to Santa Cruz Portland Cement Co. for cement was approved.
- Santa Cruz Portland Cement Co. claim for $522 for cement is listed for payment.
- Santa Cruz Portland Cement Co. claim for $7,634 for cement, Hetch Hetchy fund, is listed for payment.
- Claims paid for Hetch Hetchy cement, lumber and machinery
- A. Guthrie & Co. paid $63,940.07 for Hetch Hetchy tunnels
- A resolution proposes payments to seven claimants, including Steinhart Aquarium maintenance and Bay View playground plumbing.
- Payments for Hetch Hetchy cement, lumber and machinery approved
- Santa Cruz Portland Cement Co. was paid $954.25 for cement used on Hetch Hetchy water works.
- Finance Committee recommended authorizing payments to claimants, including California Academy of Sciences for aquarium maintenance; outcome not printed here.
- 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
- Board authorized payments from Hetch Hetchy bond funds to seven suppliers and an insurer, including $6,291.11 to Pacific Coast Steel Co.
- Resolution authorizing city payments to suppliers, contractors and pension funds, including $15,000 to Healy-Tibbitts for Ocean Beach Esplanade work.
- Payments from Hetch Hetchy fund, including $3,077.66 for cement, approved
- Payment of $4,771.25 to Santa Cruz Portland Cement Co. for cement for Hetch Hetchy construction is authorized.
- Resolution passed for printing authorizing payments to nineteen claimants, including library book vendors and Hetch Hetchy suppliers. linked by the name only, not checked
- Board authorizes payment of claims to suppliers, contractors and the employees' retirement system for street and Hetch Hetchy work.
- Anderson & Ringrose paid $17,070 for the Marina Elementary School
- The Board authorized payments to about two dozen claimants, including library book suppliers, Hetch Hetchy funds and a $15,000 summer concert publicity grant.
- Santa Cruz Portland Cement Co. is to be paid $4,771.25 for cement.
- D. McDonald paid $3,911.21 for filling at St. Mary's Park playground
- Land bought for playgrounds from the Hueters and the Archbishop
- Payments to 22 suppliers and claimants from the Hetch Hetchy Construction Fund were passed for printing.
- Payment of $3,008.49 authorized to Santa Cruz Portland Cement Co. for cement.
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Claim of $516.90 to Santa Cruz Portland Cement Co. for cement for street reconstruction is listed for payment. linked by the name only, not checked
- Board resolution proposed paying about 25 claims from city funds to suppliers, contractors and others, continued onto the next page.
- Santa Cruz Portland Cement Co. was paid $907.85 for cement.
- Santa Cruz Portland Cement Co. was listed for $516.90 for cement used in street reconstruction. linked by the name only, not checked
- Resolution authorizing $22,110.54 in payments to 21 claimants from city funds was taken up for final passage.
- Payment of $1,594 to Santa Cruz Portland Cement Co. for cement, claim dated August 1, 1929.
- Payment of $11,596.74 to Santa Cruz Portland Cement Co. for cement, claim dated August 1, 1929.
- Payment of $5,124.49 to Santa Cruz Portland Cement Co. for cement, claim dated August 7, 1929.
- Finance Committee resolution authorizing payment of fifteen city claims, including Spring Valley Water main work, was passed for printing.
- The Fay Improvement Company paid $699.55 for widening Ocean Avenue
- Resolution authorizing $26,000-plus in Hetch Hetchy Construction Fund payments to lumber, cement and equipment suppliers was passed for printing.
- Board finally passed Resolution 31351 authorizing payments to twenty claimants for Hetch Hetchy supplies, equipment and services.
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Payment of $526 to Santa Cruz Portland Cement Co. for cement under the Hetch Hetchy construction fund is listed.
- Santa Cruz Portland Cement Co. was paid $12,333.65 for cement, claim dated August 27, 1929.
- Payment of $3,823.49 to Santa Cruz Portland Cement Co. for cement.
- Santa Cruz Portland Cement Company was paid $526 for cement, as authorized by the Board's payment schedule.
- Finance Committee proposes authorizing twenty city payments to suppliers and contractors, including Bay Shore boulevard improvement work.
- Payment of $526 to Santa Cruz Portland Cement Co. for cement for Hetch Hetchy construction.
- Resolution authorizing payments to suppliers and claimants from playground, street and Hetch Hetchy bond funds was passed for printing.
- A Finance Committee resolution authorizing payments to named claimants from listed accounts was taken up; the outcome continues on the next page.
- Board authorized payments for Spring Valley Playground concrete, water and plumbing, plus Mather Fund reimbursements to the Playground Commission.
- Payment of $1,711.50 to Santa Cruz Portland Cement Co. for cement is listed for payment.
- Twenty claims totalling $27,644.12 for supplies, works and decorations were passed for printing, pending authorization.
- Bills paid for Hetch Hetchy supplies and Golden Gate Park paving
- Resolution 31538 authorizes payment of dozens of supplier and contractor claims, including $44,250 to MacDonald & Kahn for Bernal Cut.
- Finance Committee's authorization of 23 claim payments from city funds, including $41,886.86 to Pacific Gas & Electric Co. for September power, passed for printing.
- Resolution authorizes payment of city claims to suppliers, lumber and cement firms, truck hire and others, for playgrounds and Hetch Hetchy works.
- Twenty-two payments totaling about $27,000 from Hetch Hetchy, water and street funds were passed for printing.
- Finance Committee recommended paying thirteen supplier claims from the Hetch Hetchy bond fund, passed on final reading.
- A $536.64 cement payment to Santa Cruz Portland Cement Co. for street reconstruction is listed; approval not printed here. linked by the name only, not checked
- Board of Public Works claim payments for Hetch Hetchy water works, Sunset Tunnel and Civic Auditorium were passed for printing.
- Board authorizes payments from city funds to 28 claimants, mostly Hetch Hetchy suppliers, plus sewer covering by Street Repair Department.
- Payment of $3,387.14 to Santa Cruz Portland Cement Co. for cement is listed in the claims schedule.
- Claim of $1,254 paid to Santa Cruz Portland Cement Co. for cement.
- Youdall and Clifford paid $19,788.43 for the Sunset Tunnel
- Santa Cruz Portland Cement Co. is paid $1,254 for cement for the water system.
- Board passed for printing a resolution authorizing bond-fund payments to contractors and suppliers for Hetch Hetchy water and aqueduct work.
- Payments totalling several thousand dollars to suppliers for street reconstruction and Hetch Hetchy work were passed for printing.
- Resolution authorizes payment of 27 claims for street reconstruction, lumber, cement, and Hetch Hetchy land, including $12,079.90 to the Convention and Tourist League.
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.
- Claims totalling $31,431.81 for park and Hetch Hetchy supplies, trucks and equipment were passed for printing.
- Santa Cruz Portland Cement Co. was claimed $1,028.00 for cement, paid from the Hetch Hetchy Construction Fund. linked by the name only, not checked
- Claim of $5,060 to Santa Cruz Portland Cement Company for cement, paid from the Hetch Hetchy fund, is listed.
- Payments to suppliers and claimants for parks, Hetch Hetchy and street work are proposed in a resolution, totalling many thousands of dollars.
- Payment of $1,028 to Santa Cruz Portland Cement Co. for cement for Hetch Hetchy construction was authorized.
- Finance Committee's resolution authorizes payment of claims to contractors and suppliers, including school construction work at Roosevelt, Park-Presidio and Geary Street schools.
- Resolution authorizes payments to utilities, suppliers and the California Academy of Sciences for park upkeep, including Steinhart Aquarium maintenance.
- Finance Committee's resolution authorizing payment of Hetch Hetchy construction claims to fifteen suppliers was passed for printing.
- Santa Cruz Portland Cement Co. is paid $896.50 for cement under a claim dated January 7, 1930. linked by the name only, not checked
- Board proposed paying city contractors and suppliers for school, street, library and Hetch Hetchy work, passed for printing.
- Finance Committee resolution authorizes 27 claim payments, mostly for Hetch Hetchy construction; the final vote is not shown on this page.
- Hetch Hetchy suppliers paid, from Ingersoll-Rand to Del Monte Meat
- Resolution authorizing $30,071.59 in Hetch Hetchy Construction Fund payments to eighteen suppliers and claimants.
- Hetch Hetchy bond-fund payments to suppliers and claimants were passed for printing; the list continues past this page.
- Resolution authorizes payment of many city claims from various funds, including Municipal Railway track material and an injury settlement.
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water supply work, including the San Miguel Reservoir land.
- The Board authorized fourteen supplier payments totaling about $27,000 from the Hetch Hetchy Water Construction Fund bond issue.
- Board authorized payments to contractors and suppliers for school construction, a concert, and the Bernal Cut improvement.
- Twenty city payments to suppliers and claimants, including $43,899 to PG&E for Municipal Railways electricity, were passed for printing.
- $3,000 for 4,500 lamps on the Panhandle Christmas trees
- Authorizes 28 payments from park and Hetch Hetchy funds to suppliers, employees and others; passed for printing.
- Resolution 32116 authorizes payments to suppliers and contractors from city funds, including Hetch Hetchy, transit, school and playground accounts.
- The Finance Committee recommended a resolution authorizing amounts whose figures are not printed on this page.
- Payment of $1,052 listed to Santa Cruz Portland Cement Company for cement. linked by the name only, not checked
- Santa Cruz Portland Cement Company is paid $4,638 for cement.
- Payment of $4,044 listed to Santa Cruz Portland Cement Company for cement. 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.
- Authorizes payments to about twenty suppliers, contractors and claimants from city funds, including parks, Municipal Railway and Hetch Hetchy.
- A $3,538 cement claim from Santa Cruz Portland Cement Co. is listed for payment. linked by the name only, not checked
- Resolution proposed authorizing about $60,000 in Hetch Hetchy construction claims to lumber, cement and equipment suppliers.
- Pacific Gas & Electric paid for Civic Auditorium gas and light
- Finance Committee resolution authorizes payments from the Hetch Hetchy bond fund to many suppliers and contractors; final vote continues on next page.
- Expense claims for school construction and supplies, including Park-Presidio and Roosevelt Junior High payments, are authorized for payment; the vote continues.
- Payment of $881.76 to Santa Cruz Portland Cement Co. for cement used in street reconstruction was approved. linked by the name only, not checked
- County Road Fund payment of $881.76 to Santa Cruz Portland Cement Co. for street reconstruction cement was approved. linked by the name only, not checked
- Resolution authorizes payments to several claimants, including $4,037.96 to the California Academy of Sciences for Steinhart Aquarium.
- Santa Cruz Portland Cement Co. is paid $1,578.00 for cement, per a claim dated April 3, 1930. linked by the name only, not checked
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- 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.
- Santa Cruz Portland Cement Co. was paid $5,020 for cement from the 1928 Hetch Hetchy bond fund.
- Resolution 32481 authorizes $28,974.01 from the Hetch Hetchy construction fund to nineteen suppliers and contractors.
- Park and Hetch Hetchy suppliers paid for lumber, powder and cement
- Board approved payments of claims for street reconstruction, police vehicles, hospital supplies, an aquarium and other city expenses in May 1930. linked by the name only, not checked
- Resolution proposed to authorize payment of many supply, school and water department claims, passed for printing.
- Payments to named claimants from listed city funds authorized, on Finance Committee recommendation. linked by the name only, not checked
- Payment of $3,570.00 to Santa Cruz Portland Cement Co. for cement, from the Hetch Hetchy fund, is listed.
- Santa Cruz Portland Cement Co. claim of $3,570 for cement is listed in the June 9, 1930 payment schedule.
- Payments to dozens of suppliers and contractors from city funds, including Hetch Hetchy construction, were proposed for authorization.
- Santa Cruz Portland Cement Co. was paid $3,514 for cement.
- Hetch Hetchy suppliers paid, including $5,218.30 to Hercules Powder
- Payment of $1,020.00 to Santa Cruz Portland Cement Co. for cement, charged to the Hetch Hetchy fund. linked by the name only, not checked
- Payment of $5,060 to Santa Cruz Portland Cement Co. for cement is listed in the claims schedule. linked by the name only, not checked
- Payment of $2,534 to Santa Cruz Portland Cement Co. for cement is listed in the claims schedule. linked by the name only, not checked
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- Resolution authorizing city payments to suppliers and contractors, including Pacific Gas & Electric and Haas Brothers, was passed for printing.
- Finance Committee recommended paying claimants from the County Road Fund, including Sewer Repair Department reimbursement for an additional hod carrier and bricklayer.
- Claim of $4,530 to Santa Cruz Portland Cement Co. for cement is listed for payment.
- Board authorized payment of park supplier, utility and contractor claims, including H. C. Vensano & Co. for a reservoir, from city funds.
- Resolution authorizing payment of listed library, Hetch Hetchy and other claims, passed for printing; the vote is not on this page.
- Resolution authorizes payments to about twenty suppliers for library books, supplies, lumber and cement, awaiting final vote on the next page. linked by the name only, not checked
- Board finally passed Resolution 33000 authorizing twenty claim payments to suppliers and contractors, mostly from Hetch Hetchy and Water Revenue funds.
- Finance Committee recommends authorizing dozens of city payments to contractors, suppliers and funds for streets, sewers, schools and parks.
- Finance Committee's payment authorizations to many claimants from city funds, including Muni, Hetch Hetchy and school equipment, were passed for printing.
- Resolution 33121 authorizes payments to suppliers and contractors for school, street, sewer, water and Hetch Hetchy work.
- Board authorizes payments to 26 claimants for library books, museum work and Hetch Hetchy construction supplies and services.
- Park and playground bills paid to fence, lumber and oil suppliers
- Finance Committee's resolution authorizes payment of city claims to contractors, suppliers and utilities, with the vote printed on the next page.
- Resolution authorizes payment of about two dozen city claims for gasoline, cement, sewers, electricity and other services.
- Payment of $5,060 authorised to Santa Cruz Portland Cement Co. for cement under the Hetch Hetchy construction fund. linked by the name only, not checked
- Payment of $2,510 authorised to Santa Cruz Portland Cement Co. for cement under the Hetch Hetchy construction fund. linked by the name only, not checked
- Payment of $3,526 authorised to Santa Cruz Portland Cement Co. for cement under the Hetch Hetchy construction fund. linked by the name only, not checked
- John Bjorkman paid for building the restaurant at Harding Park
- Payment of $3,048.00 to Santa Cruz Portland Cement Company for cement is listed in the claims schedule. linked by the name only, not checked
- Claim of $3,048.00 listed for payment to Santa Cruz Portland Cement Company for cement.
- Parks bills paid for manure, ice cream, bread and tobacco
- Santa Cruz Portland Cement Company is listed for $2,550 payment for cement.
- Santa Cruz Portland Cement Company is listed for $2,522 payment for cement.
- Duncanson-Harrelson paid for outlet work at Fleishhacker Pool
- Resolution 3559 authorizes $548.83 to The Duncanson-Harrelson Company for an outlet and inlet at Fleishhacker Pool. linked by the name only, not checked
- Resolution authorizing payments to suppliers for library books and Hetch Hetchy supplies was passed for printing.
- Santa Cruz Portland Cement Company was paid $2,522 for cement.
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- Finance Committee's resolution authorizing payment of nineteen claims to park, railway and water suppliers was passed for printing.
- Santa Cruz Portland Cement Company is listed for $3,162.50 for cement.
- Claim of $5,060 to Santa Cruz Portland Cement Company for cement for Hetch Hetchy construction listed for payment.
- Santa Cruz Portland Cement Company was paid $502 for cement. linked by the name only, not checked
- Santa Cruz Portland Cement Company was paid $3,765 for cement. linked by the name only, not checked
- Santa Cruz Portland Cement Company is listed for $2,550 for cement. linked by the name only, not checked
- Santa Cruz Portland Cement Company is listed for another $2,550 for cement. linked by the name only, not checked
- Santa Cruz Portland Cement Company is listed for $2,510 for cement. linked by the name only, not checked
- A claim of $3,162.50 to Santa Cruz Portland Cement Company for cement was listed for payment.
- A claim of $2,510.00 to Santa Cruz Portland Cement Company for cement was listed for payment. linked by the name only, not checked
- Santa Cruz Portland Cement Company is paid $5,060 for cement.
- A claim of $2,550.00 to Santa Cruz Portland Cement Company for cement was listed for payment.
- Claim of $5,060 to Santa Cruz Portland Cement Company for cement, listed for payment.
- Finance Committee recommends paying about $80,000 in city claims to vendors, contractors and parks and transit suppliers. linked by the name only, not checked
- Resolutions authorizing payments to suppliers, contractors and tax-judgment creditors were passed for printing. linked by the name only, not checked
- A payment of $2,510.00 to Santa Cruz Portland Cement Company for cement is listed from the Hetch Hetchy Water Bonds fund.
- A payment of $2,550.00 to Santa Cruz Portland Cement Company for cement is listed from the Hetch Hetchy Water Bonds fund.
- Resolution authorizes payments including $3,710.66 to California Academy of Sciences for Steinhart Aquarium maintenance.
- Finance Committee resolution authorizes payments to many suppliers and claimants from city funds, including Hetch Hetchy water and street supply accounts.
- Board authorized payments of city claims, mostly Hetch Hetchy water supply and pipeline costs, to contractors and suppliers in March 1931.
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- Resolution 34052 authorizes payments to suppliers and contractors for streets, water pipe, school supplies and tax installments.
- Board passed resolution authorizing payments to 20 suppliers and contractors, including $368,769.01 to Western Pipe & Steel for the Newark-San Lorenzo pipe line.
- Bills paid for Hetch Hetchy supplies and airport hangar work
- A payment of $1,728.93 was made to Santa Cruz Portland Cement Company for cement.
- Resolution proposes paying California Meat Company $1,056.38 for meat from the Hetch Hetchy Construction Fund.
- Resolution authorizing payments to nine suppliers and utilities, totalling about $10,000, was passed for printing. linked by the name only, not checked
- Resolution authorizing $6,082 in Hetch Hetchy construction fund payments to five suppliers and the city hospital; vote continues on next page.
- Santa Cruz Portland Cement Company paid $1,275.00 for cement, per a March 1931 claim.
- Board authorized payments to fourteen companies for gas, cement, rubber goods and machinery parts, including Municipal Railway brake shoes.
- Santa Cruz Portland Cement Company paid $1,882.50 for cement, per a March 1931 claim.
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- Claim for $5,060 to Santa Cruz Portland Cement Company for cement, listed for payment.
- Claim for $6,325 to Santa Cruz Portland Cement Company for cement, listed for payment.
- Santa Cruz Portland Cement Company is paid $5,060 for cement. linked by the name only, not checked
- Santa Cruz Portland Cement Company is paid $6,325 for cement.
- Finance Committee-recommended resolution authorizing about two dozen payments to suppliers and claimants from Hetch Hetchy and Municipal Railway funds.
- Proposed payment of 21 Hetch Hetchy supplier claims totaling $33,282.96 for lumber, cement and equipment; vote on next page.
- Finance Committee recommended paying Hetch Hetchy construction claims to suppliers and truckers; list continues on the next page.
- Santa Cruz Portland Cement Co. was paid $2,510.00 for cement under a city claim.
- Santa Cruz Portland Cement Company was paid $2,550.00 for cement under a claim dated April 25, 1931.
- Santa Cruz Portland Cement Co. was paid $2,510 for cement charged to the Hetch Hetchy Construction Fund.
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Santa Cruz Portland Cement Company was listed for $4,700 for cement.
- Santa Cruz Portland Cement Company was listed for $7,280 for cement.
- Santa Cruz Portland Cement Company was listed for $5,020 for cement.
- Santa Cruz Portland Cement Company was listed for $5,975 for cement.
- Santa Cruz Portland Cement Company was listed for $2,768 for cement.
- Resolution authorizes payments from the Hetch Hetchy Construction Fund to Arata & Peters, California Meat Company and J. H. Creighton.
- City claims for fuel, food, equipment and services, including Laguna Honda and Fire Department purchases, approved for payment.
- Payments to dozens of claimants for supplies, cement and hospital construction work were passed for printing.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- Resolution authorizes payments from the 1928 Hetch Hetchy Construction Fund to 23 named suppliers and claimants, passed for printing.
- Board authorizes payment of claims from Hetch Hetchy and other city funds to 26 named suppliers and service providers.
- A resolution authorizing twenty payments from library, park and Hetch Hetchy funds was passed for printing.
- Santa Cruz Portland Cement Company was paid $3,825.00 for cement.
- Finance Committee proposed payments for library books, janitor service, a sedan and branch library furnaces; final vote continues next page.
- Santa Cruz Portland Cement Company is to be paid $5,760 for cement under the Hetch Hetchy construction fund.
- Santa Cruz Portland Cement Company was approved for $794.52 for cement, paid from the Water Revenue Fund.
- Santa Cruz Portland Cement Company was paid $748.16 for cement used in street maintenance.
- Santa Cruz Portland Cement Company was paid $5,760 for cement.
- Payment of $794.52 to Santa Cruz Portland Cement Company for cement listed for approval.
- Finance Committee recommends paying many Hetch Hetchy water-project bills, including $18,170.09 to the Water Department for the Newark-San Lorenzo pipe line.
- 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 $745.92 to Santa Cruz Portland Cement Company for cement used in street maintenance.
- Payment of $1,570.11 to Santa Cruz Portland Cement Company for cement. linked by the name only, not checked
- Finance Committee recommends paying city claims to suppliers and contractors, including Hetch Hetchy and Municipal Railway bills, for passage to print.
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- Resolution authorizing payment of city claims for parks, Hetch Hetchy water pipelines and Municipal Railway supplies was passed for printing.
- $36,158.73 paid to Pacific Gas and Electric for September power linked by the name only, not checked
- Payment of $6,390 to Santa Cruz Portland Cement Company for cement is listed in the claims schedule.
- Batch of city bills paid, including $36,158.73 to PG&E
- Payment of $1,553.09 to Santa Cruz Portland Cement Company for cement from the Water Revenue Fund.
- Payment of $7,050 to Santa Cruz Portland Cement Company for cement is listed in the claims schedule.
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Finance Committee recommends authorizing listed payments from named funds to named claimants; the final vote appears on the next page.
- Authorizations to pay four Hetch Hetchy construction claims totaling $19,495.76 were passed for printing.
- Santa Cruz Portland Cement Company claim of $1,553.09 for cement, paid from the water revenue fund.
- Finance Committee proposes paying vendors for library books, Hetch Hetchy pipe line work, airport alterations and street materials.
- The Board is authorizing sixteen payments from the Hetch Hetchy Construction Fund to suppliers and contractors, pending final passage.
- Santa Cruz Portland Cement Company was listed for payment of $633 for cement.
- Payment of $4,114.02 to the California Academy of Sciences for October 1931 Steinhart Aquarium maintenance; the vote is on the next page.
- Santa Cruz Portland Cement Company is owed $1,854.06 for cement, claim dated November 18, 1931. linked by the name only, not checked
- A. G. Raisch paid $24,457.58 for the Mather-Hetch Hetchy road
- Santa Cruz Portland Cement Company is paid $7,083.00 for cement in the November 1931 claims schedule. linked by the name only, not checked
- Santa Cruz Portland Cement Company is paid $7,667.63 for cement in the November 1931 claims schedule. linked by the name only, not checked
- Payment of $639.00 to Santa Cruz Portland Cement Company for cement was listed for payment.
- Payment of $5,214.42 to Santa Cruz Portland Cement Company for cement was listed for payment.
- Hetch Hetchy and park bills paid, including $9,870 for cement
- Claim of $1,854.06 from Santa Cruz Portland Cement Company for cement, listed for payment.
- Santa Cruz Portland Cement Company was paid $7,083 for cement.
- Santa Cruz Portland Cement Company was paid $7,667.63 for cement.
- Resolution authorizes payment of 29 claims to city suppliers from Hetch Hetchy, park and airport funds.
- Santa Cruz Portland Cement Company is paid $6,390 for cement.
- Santa Cruz Portland Cement Company is paid $4,473 for cement.
- Santa Cruz Portland Cement Company is paid $2,562 for cement. linked by the name only, not checked
- Resolution authorizes claim payments from the Hetch Hetchy fund, including $2,147.70 to J. H. Creighton for trucking sand.
- Board authorizes tax refunds and supplier payments to about fourteen named claimants, including Hetch Hetchy and lumber firms; outcome continues on next page.