All decisions
33 Board decisions about Standard Portland Cement, in date order. Each links to its printed page.
- Seven firms bid to supply cement and basalt blocks to the city; the proposals were referred to the Streets Committee.
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- $83,000 set aside to lay high pressure pipe near Market Street linked by the name only, not checked
- Spring Valley Water paid $10,950 for water for hydrants
- Resolution authorizing 1913 payments from bond funds for sewers, a police station, street lighting and Civic Center land was passed for printing.
- Resolution authorizes payments to several contractors and claimants for library books, school work, water mains and a pumping station. 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.
- $2,500 paid for the city's Fourth of July celebration
- $2,500 paid for the city's Fourth of July celebration linked by the name only, not checked
- Supervisors approved payments for school repairs, Lincoln way, the Mission Viaduct, animal impounding and other city expenses. linked by the name only, not checked
- Robert Trost paid $4,912.50 for building the Starr King School
- City Street Improvement Company paid for drains at Geary car barn
- 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
- Carnahan & Mulford paid $6,150 for the Glenn Park School linked by the name only, not checked
- Resolution passed for printing to authorize payment of many city claims for street, water and printing work.
- City pays for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Pacific Gas and Electric paid $40,427.88 for lighting streets and buildings linked by the name only, not checked
- Supervisors finally passed authorizations paying 22 city claims, including Municipal Railway power, San Francisco Hospital supplies and Fremont School land.
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- Resolution proposed paying city claims for hospital construction, relief home supplies, street repairs and school architectural services. linked by the name only, not checked
- Nineteen city payments totalling about $47,000 for hospitals, streets, schools and supplies were finally passed.
- Board authorizes payments on dozens of city claims for water, transit, hospital, school and street work.
- Authorizes about thirty city payments to contractors, suppliers and pensioners for transit, hospital, school and water works. linked by the name only, not checked
- Resolution authorizing 29 payments from city funds to suppliers, contractors and institutions was passed for printing.
- Resolution authorizes payments from the Water Construction Fund to nine firms supplying Hetch Hetchy works.
- Resolution authorizes a payment to the Utah Construction Co. for Contract 61 water supply construction from the 1910 bond fund.
- 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.
- Contracts for July 1921 lumber, millwork, sewer materials and asphaltum awarded to various suppliers for city departments.