All decisions
41 Board decisions about United Materials, in date order. Each links to its printed page.
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- 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.
- Resolution authorizing payments to claimants, including $1,740.60 to United Materials Co. for roofing Grant School, passed for printing.
- Resolution authorizes payments of about $1,700 to $15,000 each to vendors for Hetch Hetchy supplies and a Grant School roof.
- A $7,965 roofing contract for North Beach (Galileo) High School was proposed, awarded to United Materials Company. linked by the name only, not checked
- Board approved $7,965 from the School Construction Fund to re-roof North Beach (Galileo) High School, awarded to United Materials Company.
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- Board authorizes payments from city funds to many suppliers and claimants, including Hetch Hetchy, schools, the Municipal Railway and fire services.
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Payments authorized to Pacific Gas & Electric, Market Street Railway and several school contractors, including $33,014.33 to Pacific Gas & Electric. linked by the name only, not checked
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- 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
- United Materials Co. is paid $612.50 for Lumnite cement for the water works. linked by the name only, not checked
- Finance Committee's resolution authorizing dozens of city payments, including library books and Hetch Hetchy supplies, passed for printing. linked by the name only, not checked
- Board finally passed payments to about sixteen claimants from library, aquarium and Hetch Hetchy water construction funds. linked by the name only, not checked
- $7,000 approved for the San Francisco Symphony's Spring Festival concerts linked by the name only, not checked
- City pays $7,000 to Symphony for Spring Festival concerts linked by the name only, not checked
- Award of a sand supply contract to United Materials Company for the Playground Commission at $5.77 per cubic yard is proposed.
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- United Materials Co. is paid $746.25 for cement used in Hetch Hetchy construction.
- 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.
- 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.
- Payments to contractors and suppliers for school, boulevard, tunnel and water works authorized from city bond and tax funds.
- Payments approved for Sunset tunnel, Hetch Hetchy and boulevard work
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- 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.
- Claim of $1,592 listed for payment to United Materials Co. for lumnite cement from the Hetch Hetchy water fund.
- Resolution authorizes payments from city funds to many contractors and suppliers, including aqueduct tunnel and Alemany Boulevard work, passed for printing.
- Payment of $1,592 to United Materials Co. for lumnite cement is listed in the Hetch Hetchy 1928 fund schedule.
- Board authorizes 21 claim payments to suppliers and contractors for water supply, parks and street work.
- United Materials Co. claim for $1,592 for lumnite cement is listed for payment.
- Payments from Hetch Hetchy fund, including $3,077.66 for cement, approved
- Payments to dozens of suppliers and contractors from city funds, including Hetch Hetchy construction, were proposed for authorization.
- Hetch Hetchy suppliers paid, including $5,218.30 to Hercules Powder
- 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.