All decisions
about 180 Board decisions about Utah Construction, in date order. Each links to its printed page.
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- Supervisor Jennings moved a resolution authorizing dozens of city expenditures to claimants, passed for printing.
- Resolution proposed to authorize more than thirty city payments to contractors and suppliers for jail, hospital, transit, sewer and water work.
- Payments authorized to Utah Construction, Pacific Gas & Electric and United Railroads, including $151,500 for Civic Center Auditorium granite.
- Payments for road grading, high school work, Muni power and transfers
- The Board authorizes payments from city funds to many contractors and suppliers, including Hetch Hetchy road work and hospital supplies. linked by the name only, not checked
- Payments for hospital, school, street, water and fire-station work were sent to print for authorization.
- A resolution would authorize payments from the Railway Construction Fund, including a freight claim to Western Pacific Railway.
- The Board granted Utah Construction Company sixty more days to finish the Hog Ranch to Hetch Hetchy dam road. linked by the name only, not checked
- 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
- In 1914 the city awarded the Utah Construction Company a contract to grade a 9.09-mile roadway to Hetch Hetchy.
- Board finally passed Resolution 11596 authorizing 32 payments to vendors and charities for hospital, fire, police and water work. linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Fourteen payments to contractors and suppliers for library books, car barns, tunnels, sewers and schools are authorized for printing. linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Pacific Gas and Electric paid $17,593 for the railway's electricity
- Resolution authorizes payment of many city claims for supplies, hospital, fire, police and street work in 1915.
- Resolutions authorizing payments to suppliers and contractors for hospital, relief home, Hetch Hetchy and City Hall work were passed for printing.
- Proposed $5.5M appropriation for Hetch Hetchy Dam construction by Utah Construction Company; outcome not printed on this page. linked by the name only, not checked
- The Board appropriated $5,500,000 from water bond funds to build the Hetch Hetchy dam under a Utah Construction Company contract.
- An award of the Hetch Hetchy Dam construction contract to Utah Construction Company is proposed; its outcome is not on this page. linked by the name only, not checked
- Board passed for printing authorizations for twenty city payments to vendors, including Pacific Gas & Electric and Utah Construction Co.
- Pacific Gas & Electric paid $41,659.64 for street lighting
- Payments were authorised for Army Street paving, Twin Peaks and Argonne schools, and Hetch Hetchy water construction contracts.
- Utah Construction paid $15,907.50 for work on the Hetch Hetchy dam
- Resolution authorizes payment of numbered claims to city suppliers, contractors and utilities, including Hetch Hetchy and hospital bills. linked by the name only, not checked
- Twenty-four city claims for schools, Hetch Hetchy, parks, county jails and pensions authorized and passed for printing. linked by the name only, not checked
- Board authorizes payments for school construction and the Hetch Hetchy dam; the vote is printed on the next page.
- 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.
- Bills paid for Hetch Hetchy supplies, Argonne School, flu relief
- Board approved 26 city payment claims, including influenza relief, widows' pensions, hospital supplies and Hetch Hetchy work.
- Resolution authorizing thirteen payments from city funds for Hetch Hetchy, school, railway and jail supplies was passed for printing.
- Pacific Gas & Electric paid $21,240.09 for Municipal Railway power
- Mary Fuller paid $1,358 for land to widen Market Street linked by the name only, not checked
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- The Finance Committee recommended $15,077.80 in claims for library, school and Hetch Hetchy work, passed for printing. linked by the name only, not checked
- Resolution proposed to authorize payment of many city claims, including Hetch Hetchy water costs and street lighting, sent to print. linked by the name only, not checked
- Raisch Improvement Co. gets $36,072.50 to pave the Great Highway
- Resolution approves payments from city funds to 28 claimants, including Amazon reservoir land, Hetch Hetchy works, pensions and orphanage maintenance.
- Proposed resolution authorizes nine payments to claimants and suppliers from city funds, outcome on next page.
- Utah Construction Co. paid $45,000 for work on Hetch Hetchy Dam
- City pays claims for Hetch Hetchy repairs and a worker's death
- Resolution authorizing certain amounts to be expended from city funds; outcome continues on the next page. linked by the name only, not checked
- Utah Construction Co. paid $39,497.62 for the Hetch Hetchy dam
- Payments from the Water Construction Fund authorized to suppliers and contractors for Hetch Hetchy, including Utah Construction Co. $39,497.62.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and other city work.
- The Board authorizes a $1,364.28 payment to Standard Oil Co. for gasoline used at Hetch Hetchy.
- Resolution authorizing many city claim payments, including Pacific Gas & Electric street lighting, which was laid over one week.
- Public Utilities Committee recommended paying Utah Construction Company $50,000 for extra work at the Hetch Hetchy dam; a minority report opposed it.
- United States Steel Products Co. paid $8,623.73 for Hetch Hetchy rails
- Resolution authorizes a twelfth construction payment to the Utah Construction Co. from the Water Construction Fund.
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Resolution authorizing payments from the Water Construction Fund for Hetch Hetchy claims passed for printing.
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- 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.
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- Supervisor Scott's resolution authorizing dozens of city claim payments, including $68,621.40 to Utah Construction, passed for printing.
- Board authorized payments to contractors and suppliers, including Utah Construction Co. for the Hetch Hetchy Dam, from city funds.
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- P. H. Browne paid for land enlarging the James Lick School
- Proposed resolution authorizes $19,428.80 paid from the Water Construction Fund to thirteen Hetch Hetchy suppliers and contractors.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- $6,392 set aside for sidewalks around Hamilton Square linked by the name only, not checked
- Payments to many claimants were passed for printing, including $64,578 to Utah Construction Co. for Hetch Hetchy Dam work.
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- $3,599 paid for steel brake shoes for Muni
- 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
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- Nineteen Hetch Hetchy water-system payments to suppliers and contractors were passed for printing.
- State Compensation Insurance Fund paid $16,903.44 for Hetch Hetchy premiums
- Resolution authorizing about $50,000 in city payments for Hetch Hetchy works, schools, fire equipment and hospitals was passed for printing.
- Board authorized payments of about $54,000 total to contractors and suppliers for Hetch Hetchy, schools, hospital and fire needs.
- Payments to contractors and suppliers for Municipal Railways and Hetch Hetchy were passed for printing. linked by the name only, not checked
- Board approved a long list of routine payments for school furniture, hospital supplies, Hetch Hetchy and street work, 17 to 0. linked by the name only, not checked
- Market Street Railway, Raisch Improvement and Hetch Hetchy suppliers paid linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to contractors and suppliers for schools, transit, water and parks.
- Utah Construction paid $163,710.24 for work on the Hetch Hetchy dam
- $2,000 paid for an electric locomotive for Muni
- Resolution authorizing payments for library books, school construction and Hetch Hetchy works was passed for printing.
- $1,804.90 paid for desks at the Jefferson and Galileo schools
- Routine city payments to suppliers and contractors totalling tens of thousands of dollars were proposed for authorization and passed for printing.
- Resolution authorizing payments to city vendors and claimants, including $10,936.40 to Spring Valley Water Co. and land for Amazon reservoir.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- A resolution authorising payments from the Hetch Hetchy water bond fund to contractors and suppliers was passed for printing.
- Resolution authorizes payments from city funds to many claimants, including Utah Construction Co. and Pacific Gas and Electric Co., for Hetch Hetchy and city services.
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- Resolution authorizing payments to contractors and suppliers for schools, Hetch Hetchy and city works was passed for printing.
- Resolution 19573 authorizes payments to contractors and suppliers for Commodore Sloat and Galileo schools and Hetch Hetchy work. linked by the name only, not checked
- United States Steel Products wins $60,000 for Municipal Railway track material
- The Board adopted under suspension of rules a ninety-day extension for Utah Construction Company to finish Hetch Hetchy dam Contract No. 61. linked by the name only, not checked
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- City pays for Hetch Hetchy tunnels and school plumbing
- Board finally passed a resolution authorizing sixteen payments to contractors, suppliers and payees, including Hetch Hetchy and Municipal Railway work.
- City authorizes payments to dozens of suppliers and contractors, including Utah Construction Co. and Hercules Powder Co. linked by the name only, not checked
- Pacific Gas and Electric paid $29,563.62 for power
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- Utah Construction paid $95,696.22 for building the dam
- Payments from city funds were authorized to contractors, suppliers and charities, including Hetch Hetchy and Ocean Beach work. linked by the name only, not checked
- Board granted Utah Construction Company a ninety-day extension to finish the Hetch Hetchy dam contract.
- A resolution authorizing expenditures from named accounts to several claimants was moved by Supervisor McLeran; its outcome continues on the next page.
- Hetch Hetchy bills paid, including $16,352.20 to Dennis & Wilson
- Payment of $239,863.61 authorized to Utah Construction Co. for Hetch Hetchy dam construction.
- Payments authorised to contractors and a claimant for Hetch Hetchy water works, Point Lobos avenue paving, and Horace Mann School architecture. linked by the name only, not checked
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- Utah Construction Company was granted a third ninety-day extension to finish the Hetch Hetchy dam contract, citing delays from water, cement and equipment problems.
- Standard Oil gets a filling station on Lincoln Way
- Board authorizes payments from city funds to many claimants, including contractors, suppliers, and Spring Valley Water Co., for schools, water and services. linked by the name only, not checked
- An ordinance is proposed to release Utah Construction Company and its bondsmen from Hetch Hetchy dam bond liability.
- The Board granted the Utah Construction Company a ninety-day extension to finish its Hetch Hetchy dam contract.
- Board of Public Works may release Utah Construction Company's bonds on the Hetch Hetchy dam contract; bill passed for printing.
- Ordinance lets the city release Utah Construction Company's bonds on the Hetch Hetchy dam contract.
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- Claims paid from water and school construction funds were passed for printing, including $334,588.41 to Utah Construction Co. for Hetch Hetchy dam.
- Payments are authorized from the Water Construction Fund to several claimants, including Associated Oil Co., for Hetch Hetchy work.
- Payments from the School Construction Fund for Mission High School and Adams School work were authorized to several contractors.
- Board sent to print a resolution authorizing about $74,000 in payments to contractors and suppliers for schools, Hetch Hetchy and the city.
- Utah Construction Co. was paid $347,881.34 for the thirty-fourth payment on the Hetch Hetchy Dam.
- 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.
- Utah Construction Company granted a fourth ninety-day extension to finish its Hetch Hetchy dam contract.
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- Water Construction Fund payments to contractors and suppliers for Hetch Hetchy works were passed for printing.
- Board authorized payments to Hetch Hetchy aqueduct and dam contractors and suppliers, led by Utah Construction Co.'s $237,501.02.
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
- Utah Construction Co. is to receive a thirty-seventh payment of $198,013.99 for dam contract 61.
- The Board authorized payments from school, park and water bond funds to contractors and suppliers for school construction and Hetch Hetchy work. linked by the name only, not checked
- Resolution authorizing payment of 27 claims for school construction, Hetch Hetchy supplies and accident compensation was passed.
- A 90-day extension was proposed for Utah Construction Company to finish the Hetch Hetchy dam contract, following Board of Public Works recommendation. linked by the name only, not checked
- Resolution passed authorizing payments to contractors and suppliers for schools, Hetch Hetchy works and the Municipal Railway. linked by the name only, not checked
- Board passed for printing an authorization of payments to many claimants, including $114,617.18 to Utah Construction Co. for the Hetch Hetchy dam. linked by the name only, not checked
- Resolution authorizing payments to suppliers and contractors for Hetch Hetchy, tunnel, school and railway works; final vote continues beyond this page. linked by the name only, not checked
- Theodora Austand to be paid for the James Lick schoolyard land linked by the name only, not checked
- Resolution authorizing payments of listed amounts to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Payments totalling $123,077.99 authorized to suppliers and contractors, including $76,127.13 to Utah Construction Co. for Hetch Hetchy dam. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
- $675 paid for land for Pioneer Park and Telegraph Hill Boulevard linked by the name only, not checked
- Money set aside to pay Margaret Dougherty for Roosevelt Way land linked by the name only, not checked
- Payments authorised to city suppliers and contractors for water, library, school, park and fire work, passed for printing. linked by the name only, not checked
- Board authorized payments from the Water Construction Fund to about 21 suppliers and insurers, including Old Mission Portland Cement and Hetch Hetchy insurance premiums. linked by the name only, not checked
- Supervisor McLeran moves to authorize payments to dozens of claimants for library books, Hetch Hetchy works, Municipal Railway power and school construction. linked by the name only, not checked
- $8,159.72 paid to G. E. Stechert & Co. for library books linked by the name only, not checked
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- Board authorizes payments from city funds to more than thirty suppliers, contractors and claimants, including Utah Construction Co. linked by the name only, not checked
- Resolution authorizes payment of itemized claims from city funds, including Hetch Hetchy valves, library books, school construction and Municipal Railway work. linked by the name only, not checked
- A resolution authorising city payments to contractors, landowners and suppliers for water, library, transit and school work; the vote continues on the next page. linked by the name only, not checked
- Resolution authorizes payment of many claims from several city funds, mostly for Hetch Hetchy water works and street improvements. linked by the name only, not checked
- McSheehy's substitute withholding the $298,276 Hetch Hetchy dam final payment was referred to the Public Utilities Committee. linked by the name only, not checked
- 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
- $45,458.25 paid to Pacific Gas and Electric for July street lighting linked by the name only, not checked
- Board sets aside $298,276.27 for final payment to Utah Construction Company for the Hetch Hetchy dam. linked by the name only, not checked
- Utah Construction Co.'s $16,476.87 payment was struck from the claims resolution and sent to committee; the rest passed.
- Payment of $16,476.87 to Utah Construction Company for Hetch Hetchy water supply materials and equipment passed.
- Utah Construction Company is to receive $298,276.27, the final payment for the O'Shaughnessy Dam contract.
- Board ordered final $298,276.27 payment to Utah Construction Company for the Hetch Hetchy dam. linked by the name only, not checked
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- Supervisor McLeran's resolution authorizing water fund payments to suppliers such as Old Mission Portland Cement was passed for printing. linked by the name only, not checked
- Board finally passed resolution authorizing payment of over fifty city claims, including PG&E, Market Street Railway and Spring Valley Water. linked by the name only, not checked
- Board finally passed payments to suppliers and insurers from the Water Construction Fund, including Hetch Hetchy items. linked by the name only, not checked
- Resolution authorizing payments to many city suppliers and claimants, including Municipal Railway and Hetch Hetchy accounts, was passed for printing. linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and schools.
- Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. linked by the name only, not checked
- Thirty-eight claims are authorized for payment from water, library and Municipal Railway funds to suppliers and utilities. linked by the name only, not checked
- Resolution authorizes payments from water bond funds to suppliers and contractors for Hetch Hetchy works; vote continues next page. linked by the name only, not checked