All decisions
about 170 Board decisions about Western Lime and Cement, in date order. Each links to its printed page.
- Resolution authorizing payment of $36,008.50 in city expenses for supplies, services, gas and printing was passed.
- Resolution proposed for printing authorizes $36,008.50 in General Fund payments for supplies and services to several city suppliers.
- Spring Valley Water paid $10,000 for water in the fire hydrants
- Eight payments from the General Fund for supplies, rent and hospital care were passed for printing.
- $2000 a month rent for the city's offices at 64 Eddy Street
- Western Lime and Cement Co. paid $1,187.20 for cement
- The Board approved $1,187.20 payment to Western Lime and Cement Co. for cement furnished to the Board of Public Works. linked by the name only, not checked
- Resolution proposed to pay $17,877.38 in General Fund claims for March and April 1909 hospital supplies, asphalt and street repairs.
- Lange & Bergstrom paid $2,400.75 for the Ashbury Street engine house
- Five payments totalling $2,916.85 covered electricity, teams, repaving and cement for city work in April 1909.
- Payments totalling $11,782.30 to several firms for hospital, street, police and fire house work passed for printing.
- Proposed payments from the General Fund to several firms for street paving, asphalt materials, and official advertising in 1909. linked by the name only, not checked
- City approved payments totaling $11,782.30 to suppliers and contractors, including a chemical engine house on Twenty-second Street. linked by the name only, not checked
- Resolution authorizing payment, advertising, materials and street work; outcome continues on the next page. linked by the name only, not checked
- M. C. Seagrave paid $2,098.14 for limestone for the asphalt plant linked by the name only, not checked
- Henning & Burke paid $9,894 for building Truck House No. 7
- Union Oil and Western Lime paid for asphalt plant supplies linked by the name only, not checked
- Henning & Burke paid $9,894 for Truck House No. 7
- Payments totalling $7,267.98 to four firms for asphalt plant supplies and a sidewalk around the Western Addition library lot were adopted. linked by the name only, not checked
- Monarch Oil Refining paid $2,552.27 for asphalt plant supplies linked by the name only, not checked
- $2,078.13 paid to the City Street company for asphalt paving
- Monarch Oil Refining paid $2,552.27 for asphalt plant supplies linked by the name only, not checked
- Sherry-Freitas Co. paid $821.20 for food for the Relief Home
- Phillips paid $1,125 for a safety station at Third and Market linked by the name only, not checked
- Phillips paid $1,125 for a safety station at Third and Market linked by the name only, not checked
- Proposed $880.60 payment to Western Lime and Cement Company for cement supplied to Public Works, passed for printing.
- The city finally passed an $880.60 payment to the Western Lime and Cement Company for cement supplied to Public Works.
- Western Lime and Cement Co. is to be paid $547.40 for cement for the Infirmary on the Relief Home Tract. linked by the name only, not checked
- Payments approved for cement, lumber, asphaltum and a Corporation Yard contract, mostly for the Board of Public Works. linked by the name only, not checked
- Western Lime and Cement Co. was paid $547.40 for cement used at the Relief Home Tract infirmary.
- Payments to suppliers for Folsom Street asphalt and Public Works materials are listed; the final vote continues on the next page. linked by the name only, not checked
- City Street Improvement to be paid $1,787.68 for grouting three streets linked by the name only, not checked
- A. Hagiwara to be paid $750 for plants for the park
- Payments from the General Fund to several firms for cement, quarry products, asphalt oil and sewer trench repaving, as printed on the page.
- Payments for cement, screenings, asphaltum, trench repaving and office rent in the Grant Building were finally passed. linked by the name only, not checked
- Four contractors and suppliers were authorized to be paid $4,910.12 for street paving and sewer repair supplies. linked by the name only, not checked
- Payments for cement for the Board of Public Works were proposed; the vote continues on the next page. linked by the name only, not checked
- A $595 payment to Western Lime and Cement Co. for cement used on California Street repairs was proposed. linked by the name only, not checked
- Passed final payments totalling $6,207.55 for Excelsior fire station, Richmond police station, sand and Eddy Street rent. linked by the name only, not checked
- Board paid three suppliers a total of $2,698.24 from the Geary Street Railway Fund for Geary Street railway materials.
- Board awarded city supply contracts to several bidders and rejected all other bids for the listed articles. linked by the name only, not checked
- Payment of $1,026.20 approved to Western Lime and Cement Co. for cement used on the Geary Street railroad track. linked by the name only, not checked
- Payments of $2,802.50 approved for sand supplied to Public Works and a safety station at Market, Church and Fourteenth Streets. linked by the name only, not checked
- The city authorized $3,852.08 in payments to two suppliers for asphalt, sand and cement used on street repairs. linked by the name only, not checked
- Resolution proposed authorizing payment for cement furnished to the Board of Public Works for paving the Geary Street railway right of way. linked by the name only, not checked
- Western Lime and Cement Co. was paid $2,485 for cement furnished for the Geary Street Municipal Railroad right of way.
- Proposed resolution would pay $6,207.55 for a fire station plumbing contract, sand, a police station contract and Eddy Street rent.
- Payments totalling $3,076.17 from the General Fund cover August and September 1911 supplies for street repairs and city works. linked by the name only, not checked
- A $1,978.25 payment to Western Lime and Cement Co. for sand supplied to the Board of Public Works was passed for printing.
- Western Lime and Cement Co. was approved for $1,026.20 for cement used on the Geary Street Municipal Railroad track.
- Payment of $2,370 for cement and basalt blocks for the Geary Street Municipal Railway was proposed by resolution. linked by the name only, not checked
- Payment of $1,978.25 to Western Lime and Cement Co. approved for sand supplied to the Board of Public Works.
- Board of Public Works supplies, including asphalt and cement for street repairs, totalling $3,676.17, were approved. linked by the name only, not checked
- Payments totalling $4,459.39 approved for election pamphlets, a fire house plumbing contract and street sand. linked by the name only, not checked
- Payments approved for election pamphlets, fire house plumbing and sand for street repairs, totalling $4,459.39. linked by the name only, not checked
- Seven firms bid to supply cement and basalt blocks to the city; the proposals were referred to the Streets Committee.
- Pacific Portland Cement Company and Western Lime & Cement Company submitted bids for cement and basalt blocks, referred to the Streets Committee.
- Payments totalling $3,852.08 approved to Sunset Monarch Oil and Western Lime and Cement for street repair supplies.
- Payments totalling $2,698.24 for cement and rail spikes for the Geary Street Municipal Railway were sent to print.
- Payments approved for cement and basalt blocks used to pave the Geary Street Municipal Railway right of way. linked by the name only, not checked
- Western Lime and Cement Co. would be paid $2,485 for cement used on the Geary Street railway right of way. linked by the name only, not checked
- Passed for printing payments totalling $11,501.83 for a fire house on Seventh Street, street repairs and minors' care.
- City approved $11,501.83 in payments, including final payment for a new fire house on Seventh Street.
- Western Lime and Cement Co. is to be paid $818.50 for cement used to pave the Geary Street railway right of way.
- Claims for garbage incinerators, water supply studies, hospitals and charities were approved and paid from city funds. linked by the name only, not checked
- Board sends to print a resolution authorizing payments from city funds to many suppliers and contractors for hospitals, sewers, schools and streets.
- Cement and basalt blocks paid for paving the Geary railway
- Geo. J. Robbins paid $1,875 for the Market Street safety station linked by the name only, not checked
- Cement and basalt blocks paid for paving the Geary railway
- McLeran and Peterson paid $8,022 for the Polytechnic shop building linked by the name only, not checked
- Resolution 9327 proposes payments for street repaving and heating work at Lowell High School, with the vote continuing on the next page.
- Board approved payments from school, hospital, jail and water accounts to contractors and claimants, including Healy-Tibbitts Construction Co.
- Payments to contractors and suppliers for schools, hospitals, the jail and Pumping Station No. 1 were put forward for printing.
- Board authorized payment of many city claims, including hospital supplies, sewer and street work, and Lowell High School construction.
- Resolution passed for printing authorizing payments to contractors and charities, including fire, hospital, school and water works claims.
- Five firms bid $2.30 per barrel for the city's cement supply; proposals referred to Supplies Committee.
- The Supplies Committee reported on a resolution awarding a cement supply contract; the Board's decision continues on a later page. linked by the name only, not checked
- Board authorizes expenditures to a list of city claimants for paving, lighting, supplies and printing; vote continues on next page. linked by the name only, not checked
- Wm. Bateman paid $2,722 for work at Girls' High School
- Wm. Bateman paid $2,722 for work at Girls' High School
- $5,000 more set aside to appraise Spring Valley Water Company linked by the name only, not checked
- Pacific Coast Rattan paid $10,500 to leave the Civic Center site
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Mt. St. Joseph's Orphan Asylum paid $798.86 for keeping children
- Pierce-Arrow touring car bought for the Mayor for $5,472.16 linked by the name only, not checked
- Board approved about sixteen city payment claims totaling $33,427.66 for supplies, paving, power and printing.
- Authorization of certain expenditures proposed; the text continues on the next page. linked by the name only, not checked
- United States Steel Products paid $11,269.45 for streetcar rails
- United States Steel Products paid $21,208.41 for municipal railway rails
- Proposed resolution authorizing payment of many city claims from named funds, including Municipal Railway, sewer, school and asylum accounts.
- Westinghouse and U.S. Steel paid for Municipal Railway equipment
- $7,313.90 paid to Pacific Gas & Electric for streetcar current
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- Board authorized twenty payments from city funds to vendors and utilities, including Spring Valley Water and United Railroads, passed for printing.
- Spring Valley Water Co. paid $11,041.32 for water for the hydrants linked by the name only, not checked
- Daniel L. Bienfield paid $1,927.88 for work on Corbett Avenue linked by the name only, not checked
- Passed for printing: authorization of $1155.89 from the Library Fund for books bought from G. E. Stechert & Co.
- Authorizations for payments to named claimants for City Hall, hospital, school and Municipal Railway work were passed for printing.
- Board passed for printing a batch of city payment claims to vendors, charities and contractors, totalling tens of thousands of dollars.
- Twenty city claims for services, supplies and maintenance were finally authorized for payment from named city funds.
- Proposed resolution authorizes payment of 29 city claims from several funds, including fire, parks, water and street work; passed for printing.
- Twenty-nine city bills and claims for fire, water, street and park supplies were authorized and paid.
- O. Monson paid $45,654.75 for the San Francisco Hospital northeast wing linked by the name only, not checked
- $5,000 set aside to grade and sewer Hawes Street linked by the name only, not checked
- Supervisor Power moved to pass for printing a resolution authorizing payments to many claimants, including schools, transit and fire work. linked by the name only, not checked
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- H. S. Crocker paid $661.85 for books for the Public Library
- Thirty city payment claims for water, freight, fire, police and hospital supplies were passed for printing, pending final approval.
- The Board passed Resolution 15751 authorizing payments to city suppliers, contractors and utilities, including Spring Valley Water and the Municipal Railway.
- Western Lime & Cement Co. claimed $868 for cement used on street repairs.
- J. B. McSheehy paid $38,591.58 for the San Francisco Hospital wing
- Proposed resolution authorizes twenty city claim payments to firms and people, including $10,984 to Spring Valley Water Co., passed for printing.
- Board authorized payments to city suppliers and contractors for street repairs, Hetch Hetchy water, fuel and transit parts.
- Board accepted bids and awarded supply contracts to many firms, including Western Electric, Zellerbach and Yates & Company.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- Board approved 26 city payment claims, including influenza relief, widows' pensions, hospital supplies and Hetch Hetchy work.
- Board passed for printing a resolution authorizing fifteen claim payments to vendors, claimants and others, including $40,805.71 to Pacific Gas & Electric for street lighting.
- Pacific Gas & Electric paid $40,805.71 for street lighting
- $133,741.82 set aside for the Harrison Street school building
- The Board took up a resolution authorizing certain amounts to be spent from listed funds; the amounts and final vote are not shown here.
- Raisch Improvement Co. paid $8,753.89 for work on Market Street
- Board authorized dozens of payments to contractors and suppliers for schools, Hetch Hetchy, parks and fire services, passed for printing.
- Anderson & Ringrose paid $12,888 for building the Excelsior School
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Lumber and sewer material contracts awarded to Beronio Lumber and others
- A contract for lumber and millwork is proposed in Resolution 19380; the vote continues on the next page.
- Contracts for lumber, millwork, street and sewer materials proposed for award to Bay Development Co. and Coast Rock and Gravel Co.
- Six cement companies bid to supply the City through June 30, 1922; the bids were referred to the Supplies Committee.
- Western Lime and Cement Company was paid $1,478.64 for cement used in sewer repairs. linked by the name only, not checked
- Western Lime & Cement Co. paid $2,658.17 for cement used in street repairs.
- Western Lime & Cement Co. is to be paid $2,656.71 for cement used in street repair; resolution passed for printing. linked by the name only, not checked
- Resolution No. 20728 authorizes a list of payment amounts; its outcome continues on the next page. linked by the name only, not checked
- The Board authorizes payments from city funds for library books, Hetch Hetchy pipe, school construction, street lighting and orphanages, continuing onto the next page. linked by the name only, not checked
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- Board finally passed Resolution 21119 authorizing 21 payments totalling $74,746 for water, schools, library and street work. linked by the name only, not checked
- Board of Supervisors passed for printing a resolution authorizing city payments to eleven-plus private claimants for supplies, printing and work. linked by the name only, not checked
- Resolution authorizes payments from city funds to suppliers and contractors, including $4,680 to Edgewater Steel Co. for steel car wheels. 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
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Western Lime & Cement Co. is paid $5,032.83 for cement used in street repair.
- Board paid Western Lime & Cement Co. $5,032.83 for cement used in street repair.
- Western Lime and Cement Co. was paid $4,096.43 for cement used in street repair.
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- Board's payment resolution authorizing city claims to contractors and suppliers was adopted by a 17-1 vote. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- The city paid Western Lime and Cement Co. $899.72 for cement used in sewer repairs.
- Western Lime and Cement Co. was paid $899.72 for cement used in sewer repairs.
- Eleven claims for park, playground, sewer and engineering costs were approved by a roll call vote of 17 to 0.
- Board approved a batch of January 1926 payments, including $18,550 final payment to John J. Mahony for Southern Police Station. linked by the name only, not checked
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- Western Lime & Cement Co. was paid $1,788.60 for cement used in street repair.
- Western Lime and Cement Co. was paid $1,788.60 for cement used in street repair.
- Western Lime and Cement Co. was paid $880.75 for cement for street repair.
- Western Lime & Cement Co. paid $1,693.75 for cement used in street repairs.
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- Western Lime & Cement Co. was owed $1,794.02 for cement used in street repairs. linked by the name only, not checked
- Payment claim to Western Lime & Cement is listed; the page ends before the Board's action.
- Pays Western Lime & Cement Co. $513.70 for plaster used in Hetch Hetchy construction. linked by the name only, not checked
- Western Lime & Cement Co. listed for $1,791.31 for cement used in street reconstruction. linked by the name only, not checked
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Western Lime & Cement Co. was paid $902.43 for cement used in street reconstruction. linked by the name only, not checked
- Claim of $902.43 from Western Lime & Cement Co. for street reconstruction cement is listed for payment. linked by the name only, not checked
- Resolution authorizes payment of city claims to suppliers, lumber and cement firms, truck hire and others, for playgrounds and Hetch Hetchy works.