All decisions
41 Board decisions about Eccles and Smith, in date order. Each links to its printed page.
- Payment of $6,900 to Eccles & Smith Co. for 60,000 tie plates for the Geary Street railway was adopted.
- A payment of $4,422.50 was proposed to Eccles & Smith Co. for rail bonds for the Geary Street Municipal Railroad.
- Eccles & Smith Co. was paid $4,422.50 for rail bonds for the Geary Street Municipal Railroad, approved by resolution.
- Payment of $56,900 to Eccles & Smith Co. for 60,000 tie plates for the Geary Street Municipal Railway was passed for printing.
- $7,000 to Julius Heyman Company for redwood railway cross ties linked by the name only, not checked
- $7,000 to Julius Heyman Company for redwood railway cross ties linked by the name only, not checked
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to contractors and suppliers for railway, sewer and school construction.
- United States Steel Products paid $21,208.41 for municipal railway rails
- Eccles & Smith Co. was paid $3,171 for machine shop equipment for the Geary Street Railway. linked by the name only, not checked
- A resolution authorizing city expenditures to named claimants, including Hercules Powder Co., was passed for printing.
- Board finally passed a resolution authorizing payment of 28 city claims to suppliers and contractors, including Hetch Hetchy and San Francisco Hospital supplies.
- Resolution authorizes many payments from city funds to contractors, suppliers and pensioners, including Municipal Railways and San Francisco Hospital work. linked by the name only, not checked
- Resolution authorizing payments of city claims to about a dozen vendors, including the Municipal Railways and County Jails, sent to printing.
- Payments approved for hospital architecture and Municipal Railway electric current
- Eaton & Smith paid $28,600 to extend the Greenwich Street line
- Elmer Carlson paid $7,171.25 for building Engine House No. 37
- A resolution authorizing payments to contractors and suppliers for hospital, sewer and railway work was passed for printing.
- Payments to contractors and suppliers for hospital, sewer, railway and Hetch Hetchy work are listed for authorization; final vote not printed here.
- Supervisor McLeran's resolution authorizing 27 city payments, including Hetch Hetchy supplies, library books and Taraval street work, was passed for printing. linked by the name only, not checked
- J. P. Holland paid $3,527.07 for grading Army Street
- $1,650 settles H. R. Klenck's claim against the Municipal Railway
- $1,650 settles H. R. Klenck's claim against the Municipal Railway linked by the name only, not checked
- Payment of fourteen claims totalling $22,196.50 for schools, jails, the Auditorium and Hetch Hetchy works was authorized.
- The Board authorized dozens of city payments from water, sewer, school, fire, police and playground funds, including Southern Pacific and Spring Valley Water.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- Golf links at Balboa Park proposed for the Park Commissioners
- Payments to many claimants were passed for printing, including $64,578 to Utah Construction Co. for Hetch Hetchy Dam work.
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- Pacific Gas and Electric paid $28,989.99 for electric power
- Municipal Railway bills paid for car wheels, tires and brake shoes
- Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- $11,205 paid to General Electric for Moccasin Creek generators
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- Library Fund authorization of $2,455 to J. W. Bender Roofing Co. for roofing the main Library building was moved. linked by the name only, not checked
- Robert Trost paid $6,038.07 for building Galileo High School 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