All decisions
26 Board decisions about Edgewater Steel, in date order. Each links to its printed page.
- Proposed payments from water and general funds to about twenty claimants, mostly for Hetch Hetchy supplies, were passed for printing.
- Board passed payments from the 1910 water bond fund to claimants for Hetch Hetchy supplies and work.
- The Board authorized payments totalling over $40,000 to suppliers and contractors for Hetch Hetchy water works and city offices.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Board authorized dozens of payments to contractors and suppliers for schools, Hetch Hetchy, parks and fire services, passed for printing.
- Anderson & Ringrose paid $12,888 for building the Excelsior School
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Pacific Gas and Electric paid $28,989.99 for electric power
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Pacific Gas and Electric paid $29,563.62 for gas and electric power linked by the name only, not checked
- City buys trolley wheels from Moore-Jones Brass for $800 linked by the name only, not checked
- More money for Eaton & Smith's extra work on Taraval Street
- Pacific Gas and Electric paid $31,175.39 for June electric power
- John Reid Jr. paid $8,182 for High School of Commerce plans
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Board of Supervisors passed for printing a resolution authorizing city payments to eleven-plus private claimants for supplies, printing and work. linked by the name only, not checked
- Resolution authorizes payments from city funds to suppliers and contractors, including $4,680 to Edgewater Steel Co. for steel car wheels. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for schools, parks, Hetch Hetchy, transit and hospitals, listed on this page. linked by the name only, not checked
- Board authorized 33 claim payments from city funds to suppliers and contractors, including $10,000 to Robert M. Searls for Hetch Hetchy lands. linked by the name only, not checked
- Proposed resolution authorizing 27 payments to suppliers and contractors for railway, Hetch Hetchy water and school work. linked by the name only, not checked
- F. K. Falch paid for Dehon Street land bought for schools linked by the name only, not checked
- Final passage authorized city payments to suppliers and contractors for railway, water, school, fire and hospital work. linked by the name only, not checked
- Board authorized seven claim payments from city funds, including to Edgewater Steel Co. and Old Mission Portland Cement Co. linked by the name only, not checked
- Board authorised 26 payments totalling $82,583.43 to contractors, suppliers and charities from city funds. linked by the name only, not checked