All decisions
about 170 Board decisions about United States Steel Products, in date order. Each links to its printed page.
- $7,000 to Julius Heyman Company for redwood railway cross ties linked by the name only, not checked
- A resolution authorizing expenditures from named accounts to named claimants was taken up; its outcome continues on the next page.
- The Board authorized payments of $36,901.95 to Pacific Gas & Electric and $794.50 to the SF SPCA from the General Fund. linked by the name only, not checked
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
- Carnahan & Mulford paid $6,150 for the Glenn Park School linked by the name only, not checked
- $5,000 more set aside to appraise Spring Valley Water Company linked by the name only, not checked
- Payments to contractors, utilities and suppliers for City Hall, schools, fire and water work were finally approved from city funds.
- McLean, Haggans & Aden paid $4,683.16 for the Islais Creek incinerator
- Board puts off deciding where Van Ness Avenue's streetcar poles go linked by the name only, not checked
- Robinson Nugent paid $897.95 for repaving over side sewers
- Board passed for printing a resolution authorizing about two dozen city payments for rails, City Hall, a school, police and water.
- Payments of about $150,000 in bond funds are authorized to rail, steel, sewer and City Hall contractors and suppliers.
- A resolution proposed to set aside and appropriate funds for city expenditures; its amounts and outcome are not printed here. linked by the name only, not checked
- Appropriates Municipal Railway bond money for steel rails, street car bodies, motors and other extension contracts.
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Board set aside Municipal Railway bond money for steel rails, ties, car bodies, trucks and motors from named contractors.
- Authorization of certain expenditures proposed; the text continues on the next page. linked by the name only, not checked
- Karl Ehrhart paid $2,304.38 for the sewer at Locksley Avenue
- United States Steel Products paid $11,269.45 for streetcar rails
- Claim payments for Municipal Railway rails, Marshall School construction and City Hall work were proposed for approval.
- Resolution 10807 authorizes payments to railroad companies, U.S. Steel Products, and others from city bond funds.
- Board passed for printing a resolution authorizing payments to contractors and suppliers for railway, sewer and school construction.
- United States Steel Products paid $21,208.41 for municipal railway rails
- $55,959 to build Engine House No. 12 at Drumm and Commercial linked by the name only, not checked
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- Authorization of street railway construction payments, including contract instalments, proposed and passed for printing.
- Mahoney Bros. paid $33,906.82 for the Van Ness Avenue railway line linked by the name only, not checked
- Resolution authorizes General Fund payments to claimants, including $515.50 to Martin-Camm Co. for Tuberculosis Hospital supplies.
- Supervisor Jennings presented a resolution authorizing about 28 city claim payments to contractors, suppliers and charities; the list continues next page.
- Utah Construction Co. paid $19,650.02 for the Hetch Hetchy dam road linked by the name only, not checked
- Resolution 11572 authorizes a list of city expenditures to claimants; the vote continues on the next page. linked by the name only, not checked
- Fourteen city expenditure claims, totalling about $35,000, were authorized and passed for printing, covering streets, water, schools and fire alarms.
- Takes effect at once; Church Street rail materials taken up linked by the name only, not checked
- Takes effect at once; Church Street rail materials taken up linked by the name only, not checked
- Resolution authorizing payments from city bond funds to contractors and suppliers for City Hall, libraries, a hospital and water works was passed for printing.
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- United States Steel paid $36,138.27 for Church Street railway rails linked by the name only, not checked
- Supervisors appropriated $47,605 for Municipal Railway rails and plans along Market Street, from Kearny Street to Twin Peaks tunnel.
- Board considered appropriations of set-aside funds for the Municipal Railway; the outcome continues on the next page.
- $9,232 set aside for Municipal Railway track at Twin Peaks tunnel linked by the name only, not checked
- $9,232 set aside for Municipal Railway track at Twin Peaks tunnel linked by the name only, not checked
- 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
- $37,540.88 paid to United States Steel Products for Municipal Railway rails
- James M. Smith to build the Market Street line for $38,459.78 linked by the name only, not checked
- James M. Smith to build the Market Street line for $38,459.78
- Appropriations for steel rail, tie plates, tie rods and a Hetch Hetchy locomotive were passed for printing.
- Resolution authorizing payments to many contractors and claimants for water, hospital, transit and fire work was passed for printing.
- Payments authorized to contractors and suppliers for Hetch Hetchy water, San Francisco Hospital, Municipal Railway and other city work.
- Payments to contractors and suppliers for hospital, streetcar, water and street work were passed for printing.
- J. B. McSheehy paid $38,591.58 for the San Francisco Hospital wing
- Resolution proposed to authorize payments to contractors for Hetch Hetchy water, Municipal Railways and Monroe School work.
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- Resolution authorizing further Municipal Railway payments, including $3,750 to Healy-Tibbitts Construction for Union street line. linked by the name only, not checked
- Resolution authorizing city payments to vendors, Spring Valley Water, and orphanages was passed for printing, with final adoption on the next page.
- The Board approved payments of over $129,000 to suppliers, charities and city departments from several funds.
- Budget resolution sets aside funds for repairs to city buildings and payments to contractors for Holly Park Circle and Ocean avenue work.
- The Board proposed $1,373.75 for general building repairs and $2,500 for Fire Department building repairs in October 1919.
- Fay Improvement Co. paid $6,670.92 for finishing the Great Highway
- Board authorizes another set of payments from city funds to named claimants; the list continues on the next page. linked by the name only, not checked
- John Proctor's garage permit on Sacramento Street revoked
- Payments to four suppliers totalling $3,043.47 for Hetch Hetchy supplies await a final vote.
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- United States Steel Products Co. paid $8,623.73 for Hetch Hetchy rails
- William P. Filmer paid for land for the Parkside School linked by the name only, not checked
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- Henry C. Hagensen allowed a public garage on Valencia Street
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- $1,250 paid to Mabel Hein to settle an injury claim
- City pays $1,250 to settle a Muni injury lawsuit linked by the name only, not checked
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Municipal Railway bills approved for payment to Market Street Railway
- Board proposed Municipal Railway fund payments for steel track, redwood ties and car house painting; a minority report disputes the single-bid steel contract. linked by the name only, not checked
- A minority report objects to awarding Contract No. 127 for steel rails to United States Steel Products Co., the only bidder.
- Proposed appropriations from the Municipal Railway fund for track material, redwood ties and painting a Geary Street car house.
- Steel rail contractor given thirty more days for Muni track
- Resolution authorizing payments to city suppliers and contractors from various funds, including school and water bond accounts, passed for printing.
- Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
- Board granted United States Steel Products Co. a 20-day extension to finish supplying Municipal Railway steel rails. linked by the name only, not checked
- City bills paid, including $64,665 for steel rail joint plates
- Resolution authorizes payments to dozens of city suppliers and contractors for schools, parks, Municipal Railways and Hetch Hetchy.
- Board authorises payments to several claimants, including library book binding and school construction work.
- The Board authorized many payments to contractors and suppliers for school buildings, Municipal Railway, Hetch Hetchy water works, and fire facilities.
- Spring Valley Water Company paid $6,006.24 for Lake Merced links
- Spring Valley Water Company paid $6,006.24 for Lake Merced links
- A resolution authorizing eight payments to park and railway suppliers and utilities was passed for printing on motion of McLeran. linked by the name only, not checked
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- Taylor & Jackson paid $984.25 for the Lincoln Park shelter house
- 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
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
- Four steel firms submitted bids for 250 rolled steel car wheels for the Municipal Railway, referred to the Supplies Committee. linked by the name only, not checked
- Award of contract for 250 steel car wheels for Municipal Railway proposed to United States Steel Products Company.
- Contract for 250 rolled steel car wheels for the Municipal Railway awarded to United States Steel Products Company at $37.75 each.
- City bills paid to Pacific Gas and Electric and Westinghouse
- City bills paid to Pacific Gas and Electric and Westinghouse linked by the name only, not checked
- $45,458.25 paid to Pacific Gas and Electric for July street lighting
- United States Steel Products Company awarded $272,162 for Dumbarton Straits bridges linked by the name only, not checked
- United States Steel Products Company awarded $272,162 for Dumbarton Straits bridges linked by the name only, not checked
- Payments from city accounts authorized to dozens of suppliers and claimants for schools, water, parks and Municipal Railway. linked by the name only, not checked
- Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
- Payments authorized for school equipment, library books, Municipal Railway power, Hetch Hetchy supplies and other city claims; list continues. linked by the name only, not checked
- United States Steel Products Company was paid $126,542.45 for steel bridge work carrying the water pipeline across Dumbarton straits. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to several suppliers for Hetch Hetchy work was passed for printing. linked by the name only, not checked
- Resolution authorizes payment of many city claims, including street lighting, bridge contracts, hospital supplies and school paints, pending final adoption. linked by the name only, not checked
- United States Steel Products Co. was paid $43,681.04 for track material for the Municipal Railways under Contract 136. linked by the name only, not checked
- Payments from the special school tax were authorized, including $654 to Dan P. Malic Co. for school building paints. linked by the name only, not checked
- Supervisor McLeran's resolution authorizes payments from water and Municipal Railway funds to cement, oil, insurance and utility suppliers; passed for printing.
- Payments from water and Municipal Railway funds to cement, oil, lumber and power suppliers were put forward for final passage.
- McLeran moved a resolution authorizing about $270,000 in Hetch Hetchy water payments to contractors and suppliers, passed for printing. linked by the name only, not checked
- Board of Supervisors authorized payments from city funds to dozens of contractors and suppliers for water, schools, streets and transit. linked by the name only, not checked
- The Board is authorizing payments from the Water Construction Fund to suppliers for Hetch Hetchy water works equipment and supplies. 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.
- $12,776.19 paid for steel bridges across Dumbarton Straits linked by the name only, not checked
- Municipal Railway pays $3,500 to settle an injury claim linked by the name only, not checked
- Twenty payments from city funds were proposed for Hetch Hetchy water works, supplies, legal and engineering work, and a Lincoln Park boulevard job. linked by the name only, not checked
- The Board moves to authorize Hetch Hetchy water construction fund payments to Del Monte Meat Co., M. M. O'Shaughnessy, Robert M. Searls and others. linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Payments to suppliers and contractors for water, hospitals, schools and railway work are authorized, with the final vote on the next page.
- Pending resolution would authorize payments to vendors and claimants, including library book suppliers, Hetch Hetchy contractors, and Pacific Gas and Electric. linked by the name only, not checked
- Thirty city claims for library, water, street, school and other work approved for payment, passed on final reading. linked by the name only, not checked
- Jas. L. McLaughlin gets $318,250 to build the Lafayette School
- Resolution authorizing payment of 22 claims for libraries, schools, playgrounds, Hetch Hetchy and Municipal Railway work was passed for printing. linked by the name only, not checked
- Resolution authorizes payments to many claimants for library books, Hetch Hetchy work, playgrounds, hospitals and schools; final vote continues on next page. linked by the name only, not checked
- Civic Center paving by Reed & Reed set at $45,900 linked by the name only, not checked
- Barrett & Hilp paid $635 for alterations to the Beach Chalet linked by the name only, not checked
- Healy-Tibbitts paid $144,452.14 for the Dumbarton Straits bridge foundations linked by the name only, not checked
- Supervisors propose authorizing payment of many city claims to utilities, contractors, and suppliers, including Municipal Railways power and hospital food. linked by the name only, not checked
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge 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
- 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
- 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
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. linked by the name only, not checked
- A contract for track materials for the Municipal Railway was proposed; the vote continues on the next page.
- Payment to Emilia and Joseph Toboni for San Jose Avenue land linked by the name only, not checked
- O. Monson paid $17,362.50 for additions to Galileo High School linked by the name only, not checked
- Board authorizes payments to dozens of city suppliers and contractors from park, school, Hetch Hetchy, and Municipal Railway funds. linked by the name only, not checked
- Board sent a resolution authorizing payments to dozens of suppliers, contractors and claimants for libraries, schools, Muni and Hetch Hetchy, passed for printing.
- Payments authorized to city suppliers and contractors for libraries, schools, transit, Hetch Hetchy works, fire and police needs. linked by the name only, not checked
- City bills paid for Hetch Hetchy tunnels, parks and streetcars linked by the name only, not checked
- Payment of $1,557.41 to United States Steel Products Company for wire. 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
- Claims paid for park plants, playground sewer and Jerrold Avenue land linked by the name only, not checked
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- United States Steel Products Co. was paid $2,728.03 for copper cable.
- A resolution authorizing payments to suppliers and claimants, mostly for Hetch Hetchy construction, was passed for printing.
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- Bills paid for parks, schools and the Great Highway work
- Claim of $525 to United States Steel Products Co. for locomotive wheels for Hetch Hetchy construction listed for payment.
- Payment of $525 to United States Steel Products Co. for locomotive wheels on Hetch Hetchy construction was approved.
- Board is considering an award of contract for 200 rolled steel car wheels to United States Steel Products Company.
- Payment of $588 to United States Steel Products Co. for railway track bolts and nuts is listed.
- United States Steel Products Co. paid $588 for railway track bolts and nuts.
- Board passed for printing a resolution authorizing bond-fund payments to contractors and suppliers for Hetch Hetchy water and aqueduct work.
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.
- A payment of $7,200.00 to United States Steel Products Company covers 200 steel car wheels for Municipal Railway.
- A $7,200 claim pays United States Steel Products Company for 200 steel car wheels for the railway.
- 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.
- Contract for 200 steel car wheels for the Municipal Railway awarded to United States Steel Products Company at $35.50 each.
- Award of contract for cast-iron pipe to United States Steel Products Company proposed; outcome continues on next page.
- United States Steel Products Co. was paid $1,368 for steel car wheels for the Municipal Railways.
- United States Steel Products Co. claim of $5,338.00 for steel railway crossings listed for payment.
- United States Steel Products Co. was paid $5,338.00 for steel railway crossings on the Municipal Railway. linked by the name only, not checked
- Resolution proposed authorizing thirteen payments to city claimants for library, museum, railway and highway work; passed for printing.
- A resolution on Finance Committee recommendation authorizes payments from named funds to named claimants; the list continues on the next page. linked by the name only, not checked