All decisions
33 Board decisions about Electric Appliance, in date order. Each links to its printed page.
- Contracts to furnish subsistence and supplies to City institutions for the fiscal year are awarded to named firms, per the resolution's heading. linked by the name only, not checked
- Several suppliers released from yearly supply awards and clerical errors in earlier city supply awards corrected. linked by the name only, not checked
- Payments of $637.50 and $525 approved to Electric Appliance Co. and Guilfoy Cornice Works for San Francisco Hospital work.
- Electric Appliance Co. and Guilfoy Cornice Works would be paid $1,162.50 for work at San Francisco Hospital.
- Board awarded additional fiscal 1912-1913 supply and materials contracts to more than thirty firms. linked by the name only, not checked
- Supply contract with Electric Appliance Company, bond fixed at $500, listed among the city's purchases.
- Anderson & Ringrose paid $25,275 for the Juvenile Detention Home linked by the name only, not checked
- Spring Valley Water Co. paid $10,996.05 for water for the hydrants
- A resolution authorizing expenditures to named claimants was passed for printing, with its details on the next page.
- The Electric Appliance Company was awarded a contract to supply underground cable to the Department of Electricity.
- Nine firms submitted bids to furnish the new Pathological building at San Francisco Hospital; proposals referred to Supplies Committee.
- Demands totalling $18,537.11 for city supplies, services and telephone bills were presented for payment. linked by the name only, not checked
- Three firms submitted proposals to supply underground cable for the fire alarm system, referred to the Supplies Committee. linked by the name only, not checked
- The Finance Committee's $23,668.89 in treasury demands was presented and approved, including $21.23 to Electric Appliance Co. linked by the name only, not checked
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Electric Appliance Company awarded contract to furnish underground cable for the Department of Electricity.
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- $5,493 paid for a White auto for Hetch Hetchy linked by the name only, not checked
- Two firms submitted sealed bids to supply underground cable to the Department of Electricity; referred to Supplies Committee. linked by the name only, not checked
- Resolution proposes awarding Electric Appliance Company an underground cable contract for the Department of Electricity.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- Electric Appliance Company was awarded a city contract to supply saturated paper cable, bond fixed at $1,000.
- Electric Appliance Company's supply price schedule is listed, with no vote or decision printed on this page.
- Board authorizes payments to landowners for Hetch Hetchy water right-of-way lands in San Mateo and Stanislaus counties. linked by the name only, not checked
- Dozens of city claims for supplies, construction and utilities were proposed for payment from named city funds, with the vote continuing on the next page. linked by the name only, not checked
- Authorizes payments from city funds to several claimants, including Irving Iron Works for Hetch Hetchy subway flooring; list continues. linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to contractors, suppliers and charities, passed for printing. linked by the name only, not checked
- Electric Appliance Co. is paid $782.70 for wire and supplies for the Department of Electricity.
- Agnes Isabel Higginson to be paid for Market Street extension land linked by the name only, not checked
- Electric Appliance Company was paid $518.97 for electric supplies for the Department of Electricity.
- Resolution authorizes payment of many city claims from Hetch Hetchy, park, fire, hospital and other funds to named payees. linked by the name only, not checked