All decisions
27 Board decisions about A Meister and Sons, in date order. Each links to its printed page.
- Resolution would appropriate $1,400 for Municipal Railways bus bodies, $5,600 for Hetch Hetchy fuel oil, and $3,500 for building repairs. linked by the name only, not checked
- Glidden Paint gets a 600-gallon oil tank on Hooper Street
- Meister & Sons and General Electric were given more time to finish bus body and battery locomotive contracts.
- $1,300 for trolley poles on the Brighton Avenue extension
- Board finally passed 27 claims paying vendors for library books, street lighting, hospital supplies, bus bodies and road work.
- Payments to contractors and suppliers from Municipal Railway and Hetch Hetchy funds were authorized, with the list continuing on the next page.
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- Anderson & Ringrose to build the Grant School for $155,474 linked by the name only, not checked
- Anderson & Ringrose to build the Grant School for $155,474
- Raisch Improvement Co. gets $36,072.50 to pave the Great Highway
- Utah Construction Co. paid $45,000 for work on Hetch Hetchy Dam
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Resolution authorizing certain amounts to be expended from city funds; outcome continues on the next page. linked by the name only, not checked
- Resolution proposes paying Municipal Railway Fund claims to Shell Oil, American Brake Shoe and PG&E.
- O. Monson paid $15,955.35 for work on the Harrison Street School
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- The Board authorizes a $1,364.28 payment to Standard Oil Co. for gasoline used at Hetch Hetchy.
- Payments to several firms for Municipal Railway cars, transfers and oil are authorized; the list continues.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Resolution authorizing payments to twenty listed contractors, suppliers and charities was passed for printing on McLeran's motion.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- 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.
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.