All decisions
43 Board decisions about Soule Steel, in date order. Each links to its printed page.
- 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
- Resolution authorizing city payments to suppliers and contractors for libraries, parks, schools and transit, passed for printing. 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
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. 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
- The Board passed for printing a resolution authorizing 33 payments from Hetch Hetchy and General Fund accounts to suppliers and claimants. linked by the name only, not checked
- Payment of $524.06 to Christenson Lumber Co. for lumber, from Hetch Hetchy water construction funds, proposed for final passage.
- 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.
- 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
- 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.
- Payments for covering sewer trenches over summer 1928 approved
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- Finance Committee recommends a resolution authorizing payments to 21 claimants for parks, Kezar Stadium and Hetch Hetchy water works.
- 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.
- Bills paid for parks, schools and the Great Highway work
- Soule Steel Co. claim for $2,376.15 for steel is listed for payment.
- Claim of $814.85 to Soule Steel Co. for steel for Hetch Hetchy construction listed for payment.
- Claim of $2,353.57 to Soule Steel Co. for reinforcing steel for Hetch Hetchy construction listed for payment.
- Payment of $814.85 to Soule Steel Co. for steel on Hetch Hetchy construction was approved.
- Pays Soule Steel Co. $2,300.44 for steel under a June 13, 1929 claim.
- Payments from Hetch Hetchy fund, including $3,077.66 for cement, approved
- Payment of $2,352.44 to Soule Steel Co. for steel, claim dated August 7, 1929.
- 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.
- Soule Steel Co. was paid $3,321.89 for steel, claim dated August 27, 1929.
- Twenty-two payments totaling about $27,000 from Hetch Hetchy, water and street funds 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 $899.01 listed to Soule Steel Company for steel and iron.
- Payments from city funds authorized to suppliers and contractors for parks, Hetch Hetchy works, and street materials in 1930.
- Pays Soule Steel Co. $603.79 for soft steel supplied to the Park Commission.
- Resolution authorizing payments to city claimants from named funds, including Municipal Railway and park accounts, passed for printing; outcome not shown here. linked by the name only, not checked
- Board authorized $3,985.98 payment to the Academy of Sciences for Steinhart Aquarium maintenance.
- 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.
- Soule Steel land taken to realign part of Mississippi Street
- Soule Steel Company allowed to fence part of Missouri Street
- Soule Steel's bid to fence Indiana Street put off a week