All decisions
about 190 Board decisions about Western Pipe and Steel, in date order. Each links to its printed page.
- Potrero Avenue car line to be extended to Army Street linked by the name only, not checked
- Potrero Avenue car line to be extended to Army Street
- Board granted Western Pipe and Steel Company a sixty-day extension to finish installing steel pressure pipe for the Hetch Hetchy power development.
- Proposed payment from the Water Construction Fund of insurance premiums for city workers building the Hetch Hetchy water system. linked by the name only, not checked
- Eaton & Smith paid $28,600 to extend the Greenwich Street line
- Elmer Carlson paid $7,171.25 for building Engine House No. 37
- $23,274 to move the Union Street Municipal Railway line
- $23,274 to move the Union Street Municipal Railway line
- Fourteen Hetch Hetchy water supply claims were passed for printing on Supervisor Kortick's motion, authorizing payments from bond funds.
- The Board authorized dozens of city payments from water, sewer, school, fire, police and playground funds, including Southern Pacific and Spring Valley Water.
- Proposed $16,726.06 for air pipe and bands for Hetch Hetchy tunnel work, passed for printing to Western Pipe & Steel Co. linked by the name only, not checked
- Western Pipe & Steel supplies air pipe for Hetch Hetchy tunnel
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- 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.
- $3,599 paid for steel brake shoes for Muni
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- 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.
- $4,942 paid to contractor for Aquatic Park work
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- 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
- Resolution proposes $5,892.10 for air pipe and cinch bands from Western Pipe and Steel Company for Hetch Hetchy construction.
- The Board appropriated $5,892.10 for air pipe and cinch bands from Western Pipe and Steel Company for Hetch Hetchy construction.
- United States Steel Products wins $60,000 for Municipal Railway track material
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- Board authorizes payments from the Water Construction Fund to several claimants, including Western Pipe & Steel for air pipe; final vote pending.
- 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
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- Board authorises payments to several claimants, including library book binding and school construction work.
- Board authorizes payments from city funds to suppliers, contractors and pensioners, including library books, Hetch Hetchy pipe and street lighting. 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
- 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
- Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing. linked by the name only, not checked
- Board proposed paying claims to many landowners and suppliers, mostly for Hetch Hetchy water works, pending final passage.
- Two million three hundred thousand dollars proposed for the Bay Crossing pipe line of the Hetch Hetchy Aqueduct, awarded to Western Pipe and Steel Company.
- Two hundred fifty thousand dollars proposed as payment to Western Pipe and Steel Company for Moccasin Creek penstocks.
- Appropriates $220,000 from water bond funds for payment to Western Pipe and Steel for upper penstocks at Moccasin Creek.
- Resolution authorizes payments for Moccasin Creek power plant, Stanislaus and San Mateo right-of-way land, Market Street paving and school work; outcome continues next page. linked by the name only, not checked
- Appropriates $2,300,000 from water bond funds for a Western Pipe and Steel contract on the Bay Crossing Hetch Hetchy pipeline.
- Resolution authorizing payments to contractors and suppliers for libraries, schools, Hetch Hetchy and streets was passed for printing. linked by the name only, not checked
- An ordinance passed with no subject on this page linked by the name only, not checked
- More bills paid for Galileo High School, hydrants and Hetch Hetchy
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Payments to suppliers and contractors for school equipment and Hetch Hetchy works are authorized, with the final vote continuing on the next page. linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline
- Resolution authorizes dozens of city payments in January 1924, including Hetch Hetchy water works and charity pensions and maintenance. linked by the name only, not checked
- A resolution authorizing payments from named funds to named claimants was passed for printing, with its outcome on the next page. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
- $762.32 for auditorium chairs at the Pacific Heights School linked by the name only, not checked
- Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. linked by the name only, not checked
- Western Pipe and Steel Co. was paid $33,353.29 for steel penstock work on the Hetch Hetchy water supply. linked by the name only, not checked
- Western Pipe and Steel Co. was paid $254,358.18 for construction of the bay crossing water pipeline. linked by the name only, not checked
- Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. 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
- 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
- Charles L. Harney paid for land taken for Roosevelt Way linked by the name only, not checked
- The Board authorized payments from city funds to orphanages, a school and child agencies for maintaining minors, and a cement supplier. linked by the name only, not checked
- Resolution authorizing city payments to numbered claimants, including library, Hetch Hetchy contractor and orphanage claims; outcome printed on next page. 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 authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked
- Hetch Hetchy suppliers paid for groceries, steel and equipment linked by the name only, not checked
- Resolution proposes paying claimants for library books, Galileo High School architecture, and Hetch Hetchy and Bay Crossing water works. linked by the name only, not checked
- Board authorized dozens of payments to suppliers and contractors, including $112,486.21 to Healy-Tibbitts for Dumbarton bridge work. linked by the name only, not checked
- Hetch Hetchy bills paid, including $97,511.74 for the Dumbarton Straits bridge linked by the name only, not checked
- 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
- 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
- A resolution authorizing Hetch Hetchy water construction payments to many contractors was passed for printing. linked by the name only, not checked
- Payments to suppliers and contractors for Hetch Hetchy water works and Municipal Railway projects were authorized, continuing on the next page. linked by the name only, not checked
- Payment of $26,894.33 to Western Pipe & Steel Co. for the bay crossing water pipe line, listed for payment. linked by the name only, not checked
- San Francisco Symphony paid $4,000 for two November concerts linked by the name only, not checked
- Western Pipe & Steel paid $36,355.62 for steel penstocks
- Payments from water, school and road funds to suppliers and contractors for Hetch Hetchy and school work are authorized; vote continues next page. 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
- 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
- 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
- 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
- Payments authorized from city funds to suppliers, contractors and pension system for library, water and Municipal Railway work; vote continues next page. linked by the name only, not checked
- Resolution proposed authorizing payments from city bond funds to suppliers and contractors for schools and water works; passed for printing. linked by the name only, not checked
- $800 paid to Paul Russo to settle a Municipal Railway claim
- $800 paid to Paul Russo to settle a Municipal Railway claim linked by the name only, not checked
- Hetch Hetchy bills paid to Associated Oil and other suppliers linked by the name only, not checked
- Charles Brennan's application for a franchise to build a bridge across San Francisco Bay was set for consideration.
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. linked by the name only, not checked
- Barrett & Hilp paid $12,267.41 to finish the Beach Chalet linked by the name only, not checked
- Rossi's resolution authorizing payments to fourteen city claimants and contractors was passed for printing. linked by the name only, not checked
- Western Pipe and Steel paid $56,266.68 for the Bay Crossing pipeline
- Market Street Railway paid $2,142.86 for repairs at the ferry loop linked by the name only, not checked
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- N. Clark & Sons paid $1,730.28 for sewer pipe linked by the name only, not checked
- Board authorized payments to suppliers and contractors for street repair, water, school and park work, including Spring Valley Water Co. $14,097.90. 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
- Resolution authorizes payments to vendors for library books, park supplies, utilities and a museum art collection; final vote continues on next page. linked by the name only, not checked
- Board passed for printing a resolution authorizing several payments from bond and utility funds, including school and Hetch Hetchy work. linked by the name only, not checked
- Board authorized about 38 routine city payments, mostly school construction and Relief Home work, for passage to print. linked by the name only, not checked
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- A resolution proposed authorizing about two dozen payments from city funds to suppliers, contractors and claimants, passed for printing.
- San Francisco Symphony paid $4,000 for two Auditorium concerts linked by the name only, not checked
- Board authorized payment of 27 city claims for park, sewer, Hetch Hetchy, school and Municipal Railway work.
- Board authorizes payments to contractors and suppliers for parks, schools, sewers and Hetch Hetchy works, awaiting final vote. linked by the name only, not checked
- Resolution authorizing about two dozen city payments to contractors and suppliers, including parks, schools, Hetch Hetchy and Municipal Railway, was passed for printing. 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.
- Clinton Construction paid $7,424.70 for the Relief Home buildings linked by the name only, not checked
- 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
- Board authorized payments to contractors and suppliers for parks, Municipal Railways, Hetch Hetchy works and school projects. linked by the name only, not checked
- Proposed resolution authorizes 28 payments to suppliers, contractors and one settlement, for parks, Hetch Hetchy and schools.
- Board authorizes city payments to many claimants, including Hetch Hetchy construction suppliers and school construction contractors. linked by the name only, not checked
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- Supervisor Kent moved authorizing $561.89 payment to J. H. McCallum for lumber for parks; passed for printing. linked by the name only, not checked
- City pays bills for park lumber, relief money and Hetch Hetchy supplies linked by the name only, not checked
- Pays Western Pipe & Steel Co. $1,068 for air pipe used in Hetch Hetchy construction. linked by the name only, not checked
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Authorizations approve payments to contractors and suppliers for parks, schools, sewers, and Hetch Hetchy works, passed for printing. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for street work, museum and other city projects passed for printing.
- Resolution 27991 authorizing matters was taken up for final passage; its text continues on the next page. linked by the name only, not checked
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- Mileva Muresian paid for her Thirty-first Avenue land for a school linked by the name only, not checked
- 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.
- Western Pipe & Steel Co. of California was paid $1,078.94 for steel pipe, per a claim dated March 29, 1929.
- Proposed payments to suppliers and contractors for Hetch Hetchy, Great Highway, Bay Shore boulevard and Muni.
- T. E. Connolly paid $8,000 for a Hetch Hetchy electric locomotive
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Western Pipe & Steel Co. claim for $3,763.29 for pipe is listed for payment.
- 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 authorizing city payments to suppliers, contractors and pension funds, including $15,000 to Healy-Tibbitts for Ocean Beach Esplanade work.
- Board authorizes payment of claims to suppliers, contractors and the employees' retirement system for street and Hetch Hetchy work.
- Claim of $3,335.65 to Western Pipe and Steel Company for air pipe is listed for payment.
- Board proposed paying city contractors and suppliers for school, street, library and Hetch Hetchy work, passed for printing.
- Western Pipe and Steel Company is paid $3,763.30 for steel pipe. linked by the name only, not checked
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- Western Pipe & Steel Co. is paid $1,881.65 for steel pipe, per a claim dated April 3, 1930.
- Contract for welded steel pipe for the San Francisco Water Department was proposed to Western Pipe and Steel Co.
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- 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.
- Passed for printing: a resolution authorizing city claims paid to suppliers and contractors, including $49,008.60 to MacDonald & Kahn for Balboa High School.
- Finance Committee resolution authorizes $3,866.04 to the California Academy of Sciences for July aquarium maintenance. linked by the name only, not checked
- Board finally passed Resolution 33000 authorizing twenty claim payments to suppliers and contractors, mostly from Hetch Hetchy and Water Revenue funds.
- Western Pipe & Steel Co. was paid $579.60 for culvert pipe furnished to the San Francisco Water Department.
- Western Pipe & Steel Co. was paid $579.60 for culvert pipe furnished to the Water Department.
- Claim of Western Pipe & Steel Co. for $5,769.44 for air pipe and blast gates listed for payment.
- Payment of $2,420.74 to Western Pipe & Steel Co. for water pipe at Sharp Park.
- John Bjorkman paid for building the restaurant at Harding Park
- Payment of $3,850.41 to Western Pipe & Steel Company for air pipe is listed in the claims schedule. linked by the name only, not checked
- Payment of $3,763.30 to Western Pipe & Steel Co. for steel pipe was approved. linked by the name only, not checked
- Appropriation of $700,000 proposed for the Newark-San Lorenzo pipe line, awarded to Western Pipe and Steel Company of California.
- Claim of $3,850.41 listed for payment to Western Pipe & Steel Company for air pipe. linked by the name only, not checked
- Resolution 33479 proposes $700,000 from Hetch Hetchy bond funds for building the Newark-San Lorenzo pipe line.
- Parks bills paid for manure, ice cream, bread and tobacco
- Western Pipe and Steel Company is listed for $5,779.56 payment for steel air pipe.
- Western Pipe and Steel Company was paid $5,779.56 for steel air pipe.
- Duncanson-Harrelson paid for outlet work at Fleishhacker Pool
- 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.
- A payment of $7,650.84 to Western Pipe and Steel Company for water pipe from the Water Revenue Fund was listed.
- Western Pipe and Steel Company was paid $978.30 for air pipe.
- Claim of Western Pipe and Steel Company for $7,650.84 for water pipe listed for payment.
- A $133,667.28 first payment went to Western Pipe and Steel Company for building the Newark-San Lorenzo pipe line. linked by the name only, not checked
- A first payment of $133,667.28 to Western Pipe and Steel Company for building the Newark-San Lorenzo pipe line was listed. linked by the name only, not checked
- Western Pipe and Steel Company of California is paid $978.30 for air pipe.
- Claim of $978.30 to Western Pipe and Steel Company of California for air pipe, listed for payment.
- 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.
- Finance Committee recommended paying several small Hetch Hetchy construction claims, including meat, truck hire, lumber and sand, from the 1929 fund. linked by the name only, not checked
- A payment of $2,801.50 was made to Western Pipe and Steel Company for pipe and fittings.
- Resolution authorizing $6,082 in Hetch Hetchy construction fund payments to five suppliers and the city hospital; vote continues on next page.
- Western Pipe & Steel Co. was paid $97,499.04 as a fourth payment for building the Newark-San Lorenzo pipe line.
- Western Pipe & Steel Co. was paid $97,499.04 for the fourth payment on the Newark-San Lorenzo Pipe Line.
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Western Pipe and Steel Company was paid $750 for one welded screen. linked by the name only, not checked
- $124,000 to plant six blocks along Sunset Boulevard
- Claim of $3,689 paid to Western Pipe & Steel Company for steel pipe.
- Western Pipe and Steel Company was paid $750 for one welded screen.
- Claim of $931.50 paid to Western Pipe & Steel Company for Clarendon avenue extension pipe.
- $1,643.70 for library books from G. E. Stechert & Co.
- Resolution authorizes payments from the 1928 Hetch Hetchy Construction Fund to 23 named suppliers and claimants, passed for printing.
- Board authorizes payment of claims from Hetch Hetchy and other city funds to 26 named suppliers and service providers.
- Resolution authorizing payment of city claims for parks, Hetch Hetchy water pipelines and Municipal Railway supplies was passed for printing.
- Water Revenue Fund made final $10,233.00 payment for steel pipe for the University Mound Pipe Line.
- Final payment of $8,417.47 to Western Pipe & Steel Company for the Newark-San Lorenzo pipe line is listed. linked by the name only, not checked