All decisions
73 Board decisions about Union Machine, in date order. Each links to its printed page.
- Resolution paying several firms for forage, stone and plumbing for Park Commissioners was passed for printing. linked by the name only, not checked
- Board cancels four repair payments totaling $1,659 owed to Union Machine Company for Fourth Street Bridge and returns them to Public Works. linked by the name only, not checked
- Mayor's veto sustained on Union Machine's Fourth Street bridge bills
- Mayor returned four Union Machine Company demands, saying they split one job to avoid Charter limits; referred to Finance Committee.
- The Mayor's veto of payments to Union Machine Company for Fourth Street bridge repairs was sustained by the Board. linked by the name only, not checked
- Proposed payment of $12,122.57 for fire engines, Fourth Street bridge repairs and sewer lumber, passed for printing.
- Robinson Fire Apparatus paid $7,900 for four chemical fire engines
- Levison Printing paid $2,192.40 for fee books for city departments linked by the name only, not checked
- Spring Valley Water Company paid $10,000 for water for fire hydrants
- Passed for printing a resolution authorizing $29,298.81 in fire protection water system payments to four suppliers. linked by the name only, not checked
- Payment of $17,508.37 to Union Machine Company for fire protection water system valves was adopted. linked by the name only, not checked
- Payments totalling $17,508.37 to Union Machine Company for gate valves in the fire protection water system were passed. linked by the name only, not checked
- Proposed payments to four suppliers for Auxiliary Water Supply System pipe, valves and freight, from the Fire Protection Account. linked by the name only, not checked
- Board approved $15,290.55 in Fire Protection Account payments for Auxiliary Water Supply System pipe, valves and freight. linked by the name only, not checked
- City approved payments totaling $21,946.84 from the Fire Protection Account to three valve and foundry contractors.
- Payments totalling $29,298.81 approved for auxiliary fire-protection water system equipment from four contractors. linked by the name only, not checked
- Healy-Tibbitts paid $11,525.62 for work on the Twin Peaks Reservoir
- City paid four contractors a total of $43,072.78 for the auxiliary fire-protection water system, finally passed.
- Union Machine Company granted a ninety-day extension to finish its valve contract for the Auxiliary Water Supply System. linked by the name only, not checked
- Union Machine Company was granted ninety more days to finish its valve contract for the Auxiliary Water Supply System. linked by the name only, not checked
- Payments totalling $49,926.83 to contractors for the Auxiliary Water System for fire protection were passed for printing. linked by the name only, not checked
- Payments for supplies and services on the Auxiliary Water System are to come from the Fire Protection Account. linked by the name only, not checked
- A resolution proposes paying $30,159.70 to two firms for the auxiliary fire water supply system pumping station.
- Payments for machinist supplies, groceries and water service are listed; the outcome continues onto the next page. linked by the name only, not checked
- Board authorized $10,343.70 from the Fire Protection Account to Union Machine Co. for fire water-supply gate valves.
- Payments for machinist supplies and groceries for the Relief Home were proposed, with the vote continuing on the next page.
- Union Machine Company was paid $3,079.50 for gate valves for the fire-protection water supply system. linked by the name only, not checked
- City paid Chas. C. Moore & Co. and Union Machine Co. for Auxiliary Water Supply pumping station equipment and valves, $30,159.70 total. linked by the name only, not checked
- Board finally passed a $10,343.70 payment to Union Machine Co. for gate and check valves for the fire protection water system.
- A resolution proposed paying contractors for North Point and Ingleside sewers, gate valves, and the Polytechnic High School foundation. linked by the name only, not checked
- Oldsmobile Company paid $3,566.28 for a touring car for the parks linked by the name only, not checked
- Payment of nine claims totalling $75,293.98 for sewers, paving, printing and supplies was approved.
- Final payment of $9,771.71 for sewers on Mission Street
- Union Machine Co. was authorized $10,348.52 for valves and pipes for the Jones Street fire tank. linked by the name only, not checked
- $2,500 paid for the city's Fourth of July celebration linked by the name only, not checked
- Payment of $170,000 to Union Machine Company for Hetch Hetchy Dam slide gates was deferred without a new date.
- Union Machine Company gets $170,000 for Hetch Hetchy Dam gates
- A resolution authorizing sixteen claims for city payments to contractors and suppliers was passed for printing. linked by the name only, not checked
- Sixteen city payments authorized, including $45,000 to Union Machine Co. for Hetch Hetchy slide gates and $13,770 for Grant School.
- 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.
- P. H. Browne paid for land enlarging the James Lick School
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- The Board took up a resolution authorizing payments to suppliers and contractors for Hetch Hetchy and school works; final vote is on the next page.
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400 linked by the name only, not checked
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400
- Nine city payments, including Hetch Hetchy dam and slide gate work, were passed for printing, totalling $68,391.95.
- Utah Construction paid $34,795.05 for work on the Hetch Hetchy dam
- Proposed appropriations for Hetch Hetchy dam valves, slide-gates and Ocean Beach Esplanade were referred to the Finance Committee. linked by the name only, not checked
- Funds set aside for Hetch Hetchy dam valves, slide gates, O'Shaughnessy's revolving fund and Ocean Beach Esplanade work.
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- United States Steel Products wins $60,000 for Municipal Railway track material
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. linked by the name only, not checked
- Union Machine Company was awarded the $18,335 contract to supply gate valves for the Hetch Hetchy aqueduct.
- Union Machine Company wins $18,335 valve contract for Hetch Hetchy
- Four pump casings for the fire boat David Scannell awarded to Union Machine Company at $2,225 each.
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- A resolution authorizing Hetch Hetchy water construction payments to many contractors was passed for printing. linked by the name only, not checked
- Payments to suppliers and contractors for Hetch Hetchy water works and Municipal Railway projects were authorized, continuing on the next page. linked by the name only, not checked
- Ahabot Ackin Congregation paid for land at Burrows and Girard Streets linked by the name only, not checked
- Board authorizes payments to several firms, including Old Mission Portland Cement Co. for Hetch Hetchy cement, from the Water Construction Fund. linked by the name only, not checked
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- Contract for two water towers and monitor batteries for the Fire Department awarded to Union Machine Company at $11,300 each.
- Union Machine Company granted a 90-day extension to deliver two water towers and monitor batteries for the Fire Department.
- Union Machine Company granted a second thirty-day extension to furnish two fire water towers and monitor batteries.
- Union Machine Company was granted a third extension, thirty days from September 30, 1927, to furnish fire water towers.
- Union Machine Co. is paid $22,600 for two water towers and monitor batteries for the Fire Department. linked by the name only, not checked
- City pays park bills for water, milk, bread and ice cream linked by the name only, not checked
- Payment of $1,456 to Union Machine Co. for repairs to the city's fire boat.
- Payment of $1,456 to Union Machine Co. for repairs to the fireboat approved.