All decisions
15 Board decisions about Wood Curtis, in date order. Each links to its printed page.
- Fourteen Hetch Hetchy water supply claims were passed for printing on Supervisor Kortick's motion, authorizing payments from bond funds.
- Utah Construction paid $15,907.50 for work on the Hetch Hetchy dam
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Spring Valley Water paid $10,983.31 for fire hydrant water
- 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.
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Board authorized dozens of payments to contractors and suppliers for schools, Hetch Hetchy, parks and fire services, passed for printing.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and other city work.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Board finally passed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and library books.
- 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.