All decisions
about 180 Board decisions about General Electric, in date order. Each links to its printed page.
- Board appropriates about $82,000 for City Hall stone, fire alarm station work, a school repairs fund, and Potrero hospital construction. linked by the name only, not checked
- $47,880 set aside for freight on City Hall interior stone
- Eaton & Smith allowed 90 days blasting on Paris Street
- Pacific Gas & Electric paid $24,169.76 for Municipal Railway current
- Appropriations for generators and hydraulic machinery for the Lower Cherry River power development were set aside; outcome not printed here. linked by the name only, not checked
- Resolution 13282 on appropriations was introduced; its text and outcome continue on the next page.
- $56,003 set aside for street paving and repairs in October
- $56,003 set aside for street paving and repairs in October
- Eaton & Smith to be paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Eaton & Smith paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Board authorizes payments on dozens of city claims for water, transit, hospital, school and street work.
- Authorizes about thirty city payments to contractors, suppliers and pensioners for transit, hospital, school and water works. 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.
- $1,375 for trolley parts for the outer Market Street tracks
- Supervisor Power moved to pass for printing a resolution authorizing payments to many claimants, including schools, transit and fire work. linked by the name only, not checked
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- 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 proposed setting aside $39,162 for electric storage battery locomotives for the Hetch Hetchy Water Supply. linked by the name only, not checked
- Supervisors were asked to ratify a General Electric contract for six battery locomotives for Hetch Hetchy aqueduct work. linked by the name only, not checked
- Board sets aside $39,162 from Water Construction Fund to buy six electric locomotives from General Electric for Hetch Hetchy work. linked by the name only, not checked
- The Board authorized payments from city funds to contractors, suppliers and charities for water, school and relief work.
- General Electric paid $15,912 for Hetch Hetchy battery locomotives
- Meister & Sons and General Electric were given more time to finish bus body and battery locomotive contracts.
- Authorizations paying Spring Valley Water, United Railroads, hospital suppliers and others were passed for printing. linked by the name only, not checked
- Resolution authorizes payment of many city claims to vendors for water, police, hospital and Relief Home supplies; final vote continues next page.
- Payments approved for Hetch Hetchy water work and Monroe School construction
- Payments approved for Hetch Hetchy water work and Monroe School construction
- A schedule of city payments to contractors and suppliers was passed for printing, covering Hetch Hetchy, school, library and Muni work. linked by the name only, not checked
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- Payments were authorised for Army Street paving, Twin Peaks and Argonne schools, and Hetch Hetchy water construction contracts.
- Utah Construction paid $15,907.50 for work on the Hetch Hetchy dam
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- Proposed resolution authorizes $19,428.80 paid from the Water Construction Fund to thirteen Hetch Hetchy suppliers and contractors.
- William P. Filmer paid for land for the Parkside School linked by the name only, not checked
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- 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.
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- $3,599 paid for steel brake shoes for Muni
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Resolution authorizes payments of about $1,700 to $15,000 each to vendors for Hetch Hetchy supplies and a Grant School roof.
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- Pacific Gas & Electric paid $27,851.49 to power the Municipal Railway linked by the name only, not checked
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Nineteen Hetch Hetchy water-system payments to suppliers and contractors were passed for printing.
- Nellie M. Holstead paid for land to widen Roosevelt Way
- State Compensation Insurance Fund paid $16,903.44 for Hetch Hetchy premiums
- Pacific Gas and Electric paid $28,989.99 for electric power
- Resolution authorizing payments to city suppliers and contractors for libraries, Municipal Railway, and school work was passed for printing.
- United States Steel Products wins $60,000 for Municipal Railway track material
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Resolution proposed to spend about $509,000 from the Water Construction Fund on Moccasin Creek power plant equipment contracts. linked by the name only, not checked
- The Board appropriated $546,665 from the 1910 water bond for Hetch Hetchy's Moccasin Creek power plant equipment contracts. linked by the name only, not checked
- $5,000 for a livestock show building at Twelfth and Market Streets
- Eight claim payments from the Water Construction Fund, including General Electric and Giant Powder, were proposed for final passage.
- The Board authorized many payments to contractors and suppliers for school buildings, Municipal Railway, Hetch Hetchy water works, and fire facilities.
- A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- 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
- $25,147 paid to Schultz Construction for a Sixbit Gulch bridge
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
- Board authorizes payments from city funds to many suppliers and claimants, including Hetch Hetchy, schools, the Municipal Railway and fire services.
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- The Board approved payments to 24 claimants for schools, Hetch Hetchy works, library books, and city supplies. linked by the name only, not checked
- $116,784 set aside to extend the Army Street sewer linked by the name only, not checked
- Authorizes payments from the 1910 water bond fund to several suppliers, including General Electric Co. $20,965.96. linked by the name only, not checked
- Water Construction Fund payments authorized to 31 claimants for supplies, power plant parts and San Mateo County aqueduct lands. linked by the name only, not checked
- Payments totalling $123,077.99 authorized to suppliers and contractors, including $76,127.13 to Utah Construction Co. for Hetch Hetchy dam. 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
- Money set aside to pay Margaret Dougherty for Roosevelt Way land linked by the name only, not checked
- City pays $3,118.71 to improve Pomona Street by Bay View School
- Proposed resolution authorizing payment of about 31 city claims, including water, school construction and library contracts. linked by the name only, not checked
- Board finally passed Resolution 21119 authorizing 21 payments totalling $74,746 for water, schools, library and street work. linked by the name only, not checked
- A resolution authorising city payments to contractors, landowners and suppliers for water, library, transit and school work; the vote continues on the next page. linked by the name only, not checked
- Resolution authorizes payment of many claims from several city funds, mostly for Hetch Hetchy water works and street improvements. linked by the name only, not checked
- $45,458.25 paid to Pacific Gas and Electric for July street lighting linked by the name only, not checked
- Board granted General Electric Company an extension to October 31, 1923 for Moccasin Creek Power Plant generators. linked by the name only, not checked
- A resolution authorizing payments from the Water Construction Fund for Hetch Hetchy supplies and lands was passed for printing. linked by the name only, not checked
- Payments from the Water Construction Fund for Hetch Hetchy oil, machine parts and right-of-way land; final vote not printed here. linked by the name only, not checked
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway linked by the name only, not checked
- Army Street sewer gets $29,000; Isolation Hospital plumbing gets $1,385 linked by the name only, not checked
- Board finally passed resolution authorizing payment of over fifty city claims, including PG&E, Market Street Railway and Spring Valley Water. linked by the name only, not checked
- A resolution authorizes payments from the Water Construction Fund to several suppliers, including cement for Hetch Hetchy work. linked by the name only, not checked
- Resolution authorizes payment of many city claims to suppliers and contractors from several city funds, including Hetch Hetchy construction. linked by the name only, not checked
- Payments authorized for school equipment, library books, Municipal Railway power, Hetch Hetchy supplies and other city claims; list 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
- The Board authorized payments to Del Monte Meat Co. and General Electric Co. from the Water Construction Fund for Hetch Hetchy supplies. linked by the name only, not checked
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. linked by the name only, not checked
- Seven payments totalling about $53,000 from the Water Construction Fund for Hetch Hetchy supplies were authorized. linked by the name only, not checked
- McLeran moved a resolution authorizing about $270,000 in Hetch Hetchy water payments to contractors and suppliers, passed for printing. linked by the name only, not checked
- Board of Supervisors authorized payments from city funds to dozens of contractors and suppliers for water, schools, streets and transit. 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
- Board authorised 26 payments totalling $82,583.43 to contractors, suppliers and charities from city funds. linked by the name only, not checked
- Board authorizes payments to dozens of suppliers and contractors for schools, water works, Muni and street improvements. linked by the name only, not checked
- Board authorizes payments totalling about $29,000 to thirteen city suppliers and claimants, including Hetch Hetchy and pumping plant work. linked by the name only, not checked
- A resolution authorizing payments to many city claimants for library books, Hetch Hetchy work, Municipal Railway power and school construction was passed for printing.
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- General Electric Company was awarded the contract for City Hall dome lighting equipment on its June 1, 1925 bid.
- Board authorized ten payments from city funds to contractors and suppliers, including playground field house and school millwork. linked by the name only, not checked
- Board authorizes payment of city claims to contractors and suppliers for schools, playgrounds, sewers, hospitals and the Roosevelt Way improvement. linked by the name only, not checked
- General Electric Co. was listed for $2,591.46 for Civic Center lighting during the Diamond Jubilee. linked by the name only, not checked
- General Electric Co. was paid $3,725.14 for lighting projectors for Civic Center during the Diamond Jubilee. linked by the name only, not checked
- General Electric Co. was paid $3,725.14 for lighting projectors used to illuminate Civic Center during the Diamond Jubilee. linked by the name only, not checked
- Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
- Resolution authorizing dozens of claim payments for parks, school construction, a tuberculosis sanitarium and Municipal Railway equipment, passed for printing. linked by the name only, not checked
- Youdall and Clifford paid $49,162.50 for the Buena Vista Park tunnel 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
- The Board awarded General Electric Company a contract for $1,129.88 to supply one motor for the Islais Creek bridge.
- General Electric Co. was paid $4,243.31 to install radio fountains in the Civic Center. linked by the name only, not checked
- Payment of $1,129.88 to General Electric Company for motor and parts for Islais Creek Bridge.
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- Resolution 27991 authorizing matters was taken up for final passage; its text continues on the next page. linked by the name only, not checked
- Mileva Muresian paid for her Thirty-first Avenue land for a school linked by the name only, not checked
- Board voted 13 to 3 to rescind the award of City Hall flood-lighting projectors to General Electric, then sent it back to committee.
- The resolution awarding a $1,837.50 City Hall flood-lighting contract to General Electric was sent back to the Supplies Committee.
- Board awards General Electric Company $1,837.50 for seventy floodlight projectors for City Hall; the vote continues.
- $8,987.50 to flood-light City Hall, contract to Butte Electric
- $8,987.50 to flood-light City Hall, contract to Butte Electric
- Proposed resolution authorizes payment of many city bills to suppliers and utilities, including Fire Department, Municipal Railway and hospital claims.
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.
- $3,645 paid for new courts at the Ocean View Playground
- Payment of $1,040.37 to General Electric Co. for electric supplies was approved.
- Finance Committee proposed authorising ten claims totalling about $13,000 from park, auditorium and Hetch Hetchy funds.
- General Electric Co. was paid for traffic signal work for the Department of Electricity.
- General Electric Co. claim for $1,535.70 for traffic signal work, listed for payment.
- Payments are authorized from city funds to utility, supply and construction companies for parks, Hetch Hetchy and school work.
- General Electric Co. was paid $3,888.84 for solenoids for the Department of Electricity. linked by the name only, not checked
- General Electric Co. was paid $3,888.84 for solenoids for the Department of Electricity. linked by the name only, not checked
- Proposed resolution would authorize payments to suppliers, contractors and agencies for parks, playgrounds, a school and tunnel work.
- Resolution authorizing city fund payments to contractors and suppliers for library books, Hetch Hetchy works and boulevards, passed for printing.
- Resolution authorizes payments from city funds to book dealers, janitorial firms, and concert providers; list continues on next page.
- Payment of $1,245.79 to General Electric Co. for generator repairs at the Moccasin power house is listed for approval. linked by the name only, not checked
- Claim of $1,245.79 from General Electric Co. for generator repairs at the Moccasin power house is listed for payment.
- Resolution passed for printing authorizing payments to nineteen claimants, including library book vendors and Hetch Hetchy suppliers. linked by the name only, not checked
- The Board authorized payments to about two dozen claimants, including library book suppliers, Hetch Hetchy funds and a $15,000 summer concert publicity grant.
- Land bought for playgrounds from the Hueters and the Archbishop
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Claims totalling $31,431.81 for park and Hetch Hetchy supplies, trucks and equipment were passed for printing.
- Finance Committee's resolution authorizes payment of claims to contractors and suppliers, including school construction work at Roosevelt, Park-Presidio and Geary Street schools.
- Finance Committee resolution authorizes 27 claim payments, mostly for Hetch Hetchy construction; the final vote is not shown on this page.
- Finance Committee's resolution authorizing payment of seventeen claims to suppliers, contractors and claimants was passed for printing.
- Catherine Sullivan paid $7,250 for the death of Michael Sullivan
- 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 city claimants from named funds, including Municipal Railway and park accounts, passed for printing; outcome not shown here. linked by the name only, not checked
- Claim of $34,824.25 listed for payment to General Electric Company for six battery mine locomotives. linked by the name only, not checked
- General Electric Company is listed for $621.31 payment for motor repairs and electrical supplies.
- General Electric Company was paid $621.31 for motor repairs and electrical supplies.
- Resolution 3559 authorizes $548.83 to The Duncanson-Harrelson Company for an outlet and inlet at Fleishhacker Pool. linked by the name only, not checked
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- A $2,089.74 claim from General Electric Company for electric locomotives and parts was listed for payment.
- A claim of $2,089.74 to General Electric Company for electric locomotives and parts was listed for payment.
- 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
- Payment claims to suppliers and contractors for Hetch Hetchy and Auditorium work were finally passed by resolution.
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- Board passed resolution authorizing payments to 20 suppliers and contractors, including $368,769.01 to Western Pipe & Steel for the Newark-San Lorenzo pipe line.
- General Electric to supply motor starters for the Department of Public Works
- Payment of $1,445.25 to General Electric Company for starting compensators for schools.
- Payment of $1,445.20 to General Electric Company for school starting compensators appears in the claims schedule.
- 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.
- Claim listed for payment of $690.00 to General Electric Company for locomotive parts.
- Ten Hetch Hetchy construction claims totaling $33,112.99 were authorized for payment to vendors and suppliers.
- General Electric Company awarded contract for ten welding generator sets for the School Department at $280 each.
- Finance Committee recommended paying 20 claims, including symphony, Municipal Railway and Hetch Hetchy bills; outcome continues next page.
- General Electric Company was paid $598.40 for one Thyrite lightning arrester. linked by the name only, not checked
- The "More Power to America Special" train, brought by General Electric and PG&E, is commended by the Board.
- [name withheld] Brewing buys the old asphalt plant for $230,000