All decisions
48 Board decisions about Utah Fuel, in date order. Each links to its printed page.
- Payment of $653.93 to Utah Fuel Co. for coal charged to Hetch Hetchy water bonds.
- Bills paid for library books, playground chairs and street gravel
- Authorizes payment of twenty-one city claims to vendors, including Kleiber Motor Co. trucks for the Fire Department.
- Finance Committee's resolution authorizing payments for library books, park supplies, street materials and Hetch Hetchy claims was passed for printing.
- $960.82 paid for a field cover for Kezar Stadium
- Library books, park food and Hetch Hetchy cement paid for
- Authorizes payments to library book and supply firms and Hetch Hetchy water construction suppliers; the item continues onto the next page. linked by the name only, not checked
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- Finance Committee recommends authorizing payments from listed funds to named claimants; the vote continues on the next page.
- Resolution authorizes $49,003.82 in claim payments to suppliers, the Steinhart Aquarium and others from several funds.
- Resolution proposed to authorize 25 city payments to utilities, contractors and suppliers for parks, Municipal Railways, boulevards and Hetch Hetchy; passed for printing.
- Claim of $579.95 listed for payment to Utah Fuel Co. for coal from the Hetch Hetchy water fund.
- Payment of $559.59 to Utah Fuel Co. for coal, listed in the Hetch Hetchy claims schedule.
- Payment of $579.95 to Utah Fuel Co. for coal is listed in the Hetch Hetchy fund schedule.
- $1,365.68 repaid to the county road fund for covering sidesewers
- $1,365.68 approved to cover February sewer trenches in streets
- Resolution authorizes payments to suppliers and claimants from Hetch Hetchy and other city funds, including $13,500 to Market Street Railway; outcome continues.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Payment of $560.66 to Utah Fuel Co. for coal is listed for approval. linked by the name only, not checked
- Finance Committee recommended a resolution authorizing listed amounts; its final vote appears on the next page.
- A. Guthrie & Co. paid $63,940.07 for Hetch Hetchy tunnels
- Resolution 31538 authorizes payment of dozens of supplier and contractor claims, including $44,250 to MacDonald & Kahn for Bernal Cut.
- Finance Committee recommended paying thirteen supplier claims from the Hetch Hetchy bond fund, passed on final reading.
- Payment of $630.34 to Utah Fuel Co. for coal is listed in the claims schedule.
- 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.
- Claim of $541.10 to Utah Fuel Company for coal is listed for payment.
- Board proposed paying city contractors and suppliers for school, street, library and Hetch Hetchy work, passed for printing.
- Hetch Hetchy bond-fund payments to suppliers and claimants were passed for printing; the list continues past this page.
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water supply work, including the San Miguel Reservoir land.
- The Board authorized fourteen supplier payments totaling about $27,000 from the Hetch Hetchy Water Construction Fund bond issue.
- Authorizes 28 payments from park and Hetch Hetchy funds to suppliers, employees and others; passed for printing.
- Utah Fuel Company is paid $711.88 for coal.
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- Utah Fuel Company was paid $611.78 for coal.
- Resolutions authorizing payments to suppliers, contractors and tax-judgment creditors were passed for printing. linked by the name only, not checked
- Utah Fuel Company was paid $597.22 for coal.
- Board passed resolution authorizing payments to 20 suppliers and contractors, including $368,769.01 to Western Pipe & Steel for the Newark-San Lorenzo pipe line.
- Utah Fuel Company paid $639.30 for fuel, per a March 1931 claim.
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- Utah Fuel Co. was paid $710.46 for coal under a city claim.
- Utah Fuel Co. was paid $710.46 for coal charged to the Hetch Hetchy Construction Fund.
- Resolution authorizing payment of city claims for parks, Hetch Hetchy water pipelines and Municipal Railway supplies was passed for printing.
- Payment of $709.33 to Utah Fuel Company for coal is listed in the claims schedule.
- Payment of $4,114.02 to the California Academy of Sciences for October 1931 Steinhart Aquarium maintenance; the vote is on the next page.
- Resolution authorizes payment of 29 claims to city suppliers from Hetch Hetchy, park and airport funds.
- Resolution authorizes claim payments from the Hetch Hetchy fund, including $2,147.70 to J. H. Creighton for trucking sand.