All decisions
75 Board decisions about Edison Storage Battery Supp…, in date order. Each links to its printed page.
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- Revocable permits for garages, storage tanks and boilers at several addresses passed for printing, not yet granted. linked by the name only, not checked
- B. C. Madden's permit at 1075 Golden Gate Avenue transferred linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
- Buildings on Thirtieth Avenue between California and Clement to sit back 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
- G. E. Stechert & Co. paid $1,703.54 for library books 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
- Resolution proposed authorizing payments to ten firms and individuals for Hetch Hetchy supplies and Dumbarton bridge work.
- Grant Smith & Company paid $49,309.60 for the Pulgas Tunnel linked by the name only, not checked
- Payment of $505.40 to the Edison Storage Battery Supply Co. for battery cells for Public Works was claimed. linked by the name only, not checked
- Resolution authorizing payments to 32 claimants, including Spring Valley Water Company and Pacific Coast Steel, passed for printing. linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors, mainly for Hetch Hetchy water construction, from the Water Construction Fund. linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Resolution authorizing payments from park, Hetch Hetchy, school and Municipal Railway funds was passed for printing.
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- A resolution proposed authorizing about two dozen payments from city funds to suppliers, contractors and claimants, passed for printing.
- San Francisco Symphony paid $4,000 for two Auditorium concerts linked by the name only, not checked
- John Reid Jr. paid $9,007.62 for South Side High School linked by the name only, not checked
- Supervisor Kent moved authorizing $561.89 payment to J. H. McCallum for lumber for parks; passed for printing. linked by the name only, not checked
- Payments to vendors and city funds for libraries, parks, Hetch Hetchy and Municipal Railway are authorized; the list continues on the next page. linked by the name only, not checked
- Resolution authorises payments from park and Hetch Hetchy funds to suppliers and contractors, passed for printing on McSheehy's motion. linked by the name only, not checked
- A. Guthrie paid $50,052.29 for Hetch Hetchy aqueduct tunnel work linked by the name only, not checked
- Resolution authorizing payments from named accounts to listed claimants was taken up for final passage; the vote follows on the next page. linked by the name only, not checked
- Resolution authorizing payments from city funds to several firms and the Symphony was passed for printing. 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
- Board authorized a long list of routine payments for parks, Hetch Hetchy aqueduct work and Municipal Railways, with the final vote continuing on the next page.
- Authorizes payments to library book and supply firms and Hetch Hetchy water construction suppliers; the item continues onto the next page. linked by the name only, not checked
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- Resolution proposed to authorize 25 city payments to utilities, contractors and suppliers for parks, Municipal Railways, boulevards and Hetch Hetchy; passed for printing.
- Bills paid for symphony concerts, the aquarium and Bay Shore Boulevard
- Bills paid for library books, cement and the Bernal Cut work
- Authorizes library book payments to San Francisco News Co. and G. E. Stechert & Co.; the final vote is not printed here.
- Claims paid for Hetch Hetchy cement, lumber and machinery
- Resolution authorizing payments to suppliers and claimants from playground, street and Hetch Hetchy bond funds was passed for printing.
- Board authorized payments for Spring Valley Playground concrete, water and plumbing, plus Mather Fund reimbursements to the Playground Commission.
- Hetch Hetchy bond-fund payments to suppliers and claimants were passed for printing; the list continues past this page.
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water supply work, including the San Miguel Reservoir land.
- Edison Storage Battery Supply Company is paid $23,962.72 for Edison cells and batteries.
- Resolution proposed authorizing about $60,000 in Hetch Hetchy construction claims to lumber, cement and equipment suppliers.
- Finance Committee resolution authorizes payments from the Hetch Hetchy bond fund to many suppliers and contractors; final vote continues on next page.
- Resolution authorizing payment of many city claims for libraries, railway, streets, and Hetch Hetchy works was passed for printing.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- Finance Committee's resolution authorizes payments to many suppliers and claimants for parks, Hetch Hetchy and other city work; the vote is not printed here.
- Payments from city funds authorized to suppliers and contractors for parks, Hetch Hetchy works, and street materials in 1930.
- Payments to dozens of suppliers and contractors from city funds, including Hetch Hetchy construction, were proposed for authorization.
- Hetch Hetchy suppliers paid, including $5,218.30 to Hercules Powder
- Finance Committee's resolution authorizes payment of city claims to contractors, suppliers and utilities, with the vote printed on the next page.
- Resolution authorizing payments to suppliers for library books and Hetch Hetchy supplies was passed for printing.
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- Edison Storage Battery Supply Company is listed for $651.76 for battery rentals.
- Resolution authorizing payments to suppliers from city funds, including utilities, lumber, steel and explosives, was passed for printing. linked by the name only, not checked
- Finance Committee recommends paying about $80,000 in city claims to vendors, contractors and parks and transit suppliers. linked by the name only, not checked
- Payment claims to suppliers and contractors for Hetch Hetchy and Auditorium work were finally passed by resolution.
- Resolution authorizes payments including $3,710.66 to California Academy of Sciences for Steinhart Aquarium maintenance.
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- A Finance Committee resolution authorizing payments to named claimants was taken up for final passage.
- Resolution authorizing payments to nine suppliers and utilities, totalling about $10,000, was passed for printing. linked by the name only, not checked
- Board authorized payments to fourteen companies for gas, cement, rubber goods and machinery parts, including Municipal Railway brake shoes.
- Resolution authorizing payments to several firms from the Hetch Hetchy Construction Fund was passed for printing.
- Finance Committee recommended paying Hetch Hetchy construction claims to suppliers and truckers; list continues on the next page.
- The Finance Committee proposed authorizing twelve claims from the Hetch Hetchy Construction Fund to suppliers, passed for printing.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Resolution authorizes payments from the 1928 Hetch Hetchy Construction Fund to 23 named suppliers and claimants, passed for printing.
- Board authorizes payment of claims from Hetch Hetchy and other city funds to 26 named suppliers and service providers.
- Finance Committee recommends paying many Hetch Hetchy water-project bills, including $18,170.09 to the Water Department for the Newark-San Lorenzo pipe line.
- Finance Committee's authorization list includes $773.33 to Bald Eagle Meat Market for meats furnished; the vote is not printed on this page.
- A resolution authorizing payments to suppliers, contractors and a claimant from city funds was passed for printing.
- Ten Hetch Hetchy construction claims totaling $33,112.99 were authorized for payment to vendors and suppliers.
- Finance Committee proposes paying vendors for library books, Hetch Hetchy pipe line work, airport alterations and street materials.
- Edison Storage Battery Supply Company was listed for payment of $859.87 for battery rental. linked by the name only, not checked
- Payment of $998.61 to Edison Storage Battery Supply Company for rental batteries was listed for payment. linked by the name only, not checked