All decisions
27 Board decisions about Central Electric, in date order. Each links to its printed page.
- Central Electric Company claimed $708 against Condon-McGlynn Company for electric work at Washington Grammar School; referred.
- Central Electric Company claimed $712.75 for electric work on Washington Grammar School; referred to Finance Committee.
- Proposed ninety-day extension for Central Electric Company to install telephone systems in four schools.
- Central Electric Company was given ninety more days to install telephone systems in four San Francisco schools. linked by the name only, not checked
- Proposed payments for electrical and heating work at the Peabody and Burnett schools, from 1908 bond funds.
- Payments of $705 and $10,500 from the school construction account passed for printing for Franklin and John Swett schools work.
- Payments of $705 and $10,500 approved from the School Construction Account to Central Electric Co. and Brode Iron Works for school work. linked by the name only, not checked
- Central Electric Company's $487.25 claim against F. H. Born for McKinley School electrical work was referred to the Finance Committee. linked by the name only, not checked
- Board passed $11,205 in school construction payments to Central Electric Co. and Brode Iron Works for Franklin and John Swett schools. linked by the name only, not checked
- Payments totaling $3,318.75 approved for electrical and heating work at the Peabody and Burnett schools.
- Oldsmobile Company paid $3,566.28 for a touring car for the parks linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to contractors and suppliers from named city bond and fund accounts.
- Payment of $5000 to Central Electric Company for illumination during the Portola Festival was proposed, pending a vote. linked by the name only, not checked
- Board authorized a $5,000 payment to Central Electric Company for lighting the city during the Portola Festival. linked by the name only, not checked
- A resolution proposes appropriating $31,250 to build Fire Department Engine House No. 8 and $1,007.10 for Superior Court book cases.
- A $30,330 resolution would fund construction of Fire Department Engine House No. 17 through several contracts.
- $30,330 set aside to build Fire Engine House No. 17
- City buys $800 of canvas cot covers for the county jails linked by the name only, not checked
- Board authorized payment of many contractor and supplier claims from 1915-16 and 1916-17 funds for fire, hospital, school and water work.
- Contractors on Engine Houses 4 and 17, Central Emergency Hospital and Paul Revere School granted extensions of time to finish work.
- Payments approved to John Morton, orphanages and the Fire Department linked by the name only, not checked
- Board proposes paying about thirty claimants for Hetch Hetchy land, school construction and Municipal Railway supplies. linked by the name only, not checked
- Resolution authorizing many payments from city funds to contractors, suppliers and claimants, including Hetch Hetchy and school work; the vote continues. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to several suppliers for Hetch Hetchy work was passed for printing. linked by the name only, not checked
- Resolution proposed to authorize payment of further city claims from named accounts; outcome appears on the next page. linked by the name only, not checked
- Board confirmed the appraisers' no-reduction recommendation for Central Electric Co.'s property on 3rd Street between Brannan and Townsend.
- Board confirmed the appraisers' no-reduction recommendation for Central Electric Co.'s property at 610 3rd Street.