All decisions
34 Board decisions about Youdall Construction, in date order. Each links to its printed page.
- Youdall Construction allowed blasting for the Sunset Tunnel linked by the name only, not checked
- Youdall Construction allowed blasting for the Sunset Tunnel linked by the name only, not checked
- Youdall Construction allowed to blast for the Sunset tunnel linked by the name only, not checked
- Youdall Construction allowed to blast for the Sunset tunnel linked by the name only, not checked
- Youdall Construction Co. was paid $34,801.05 as the fourth payment on the Duboce-Sunset Tunnel. linked by the name only, not checked
- Sixth payment of $56,515.50 to Youdall Construction Co. for building a tunnel under Buena Vista Park.
- Youdall Construction given 90 more days on the Duboce Tunnel linked by the name only, not checked
- A claim of $88,676.70 was listed for the 14th payment to Youdall Construction Co. for the Duboce avenue-Sunset Tunnel.
- A claim of $3,070.12 was listed for payment to Youdall Construction Co. for extra work on the Duboce avenue-Sunset Tunnel.
- Youdall Construction Co. was paid $3,070.12 for extra work on the Duboce avenue-Sunset Tunnel.
- Youdall Construction Co. was paid $88,676.70, its fourteenth payment for building the Duboce avenue-Sunset Tunnel.
- Youdall Construction given 45 more days on the Buena Vista tunnel linked by the name only, not checked
- Five claims totalling about $3,488 for Hetch Hetchy water construction supplies were authorized for payment to named vendors. linked by the name only, not checked
- The Board resolved to authorize a long list of payments for Hetch Hetchy works, school construction and a pop concert. linked by the name only, not checked
- Youdall Construction given sixty more days on the Sunset Tunnel linked by the name only, not checked
- Payments to contractors and suppliers for school, boulevard, tunnel and water works authorized from city bond and tax funds.
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Proposed resolution would authorize payments to suppliers, contractors and agencies for parks, playgrounds, a school and tunnel work.
- Resolution authorizing city fund payments to contractors and suppliers for library books, Hetch Hetchy works and boulevards, passed for printing.
- Resolution authorizes payments from city funds to book dealers, janitorial firms, and concert providers; list continues on next page.
- A resolution authorizing twenty payments from library, park and Hetch Hetchy funds was passed for printing.
- Finance Committee proposed payments for library books, janitor service, a sedan and branch library furnaces; final vote continues next page.
- Finance Committee's resolution authorizing eleven claim payments for park supplies and the San Joaquin pipe line was passed for printing.
- Great Western Power paid $1,133.03 for electricity at Sharpe Park
- Resolution authorizing payment of city claims for parks, Hetch Hetchy water pipelines and Municipal Railway supplies was passed for printing.
- Third payment of $444,811.50 to Youdall Construction Company for the San Joaquin pipe line is listed. linked by the name only, not checked
- Finance Committee proposes paying vendors for library books, Hetch Hetchy pipe line work, airport alterations and street materials.
- Youdall Construction Company's $618.37 claim for track supports is listed for payment from the Hetch Hetchy Power fund. linked by the name only, not checked
- Youdall Construction Company was listed for a fourth payment of $564,861.42 on the Hetch Hetchy San Joaquin pipe line. linked by the name only, not checked
- Finance Committee recommended paying 20 claims, including symphony, Municipal Railway and Hetch Hetchy bills; outcome continues next page.
- Symphony and opera bills paid, including $2,000 to the Musical Association
- Fifth payment of $639,839.30 to Youdall Construction Company for building the San Joaquin pipe line for Hetch Hetchy water. linked by the name only, not checked
- F. Rynveld & Sons paid $2,690.30 for bulbs for the parks