All decisions
21 Board decisions about Jewett Car, in date order. Each links to its printed page.
- Appropriates Municipal Railway bond money for steel rails, street car bodies, motors and other extension contracts.
- Board set aside Municipal Railway bond money for steel rails, ties, car bodies, trucks and motors from named contractors.
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- Payments approved for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- Resolution authorizes many city payments from 1914 funds, including Fire Department horses and fuel, school construction, streetcars and water.
- Expenditures totalling about $60,000 from Municipal Railway, water and hospital funds were passed for printing.
- Payments authorized to United Railroads and to Hetch Hetchy power consultants
- Authorization of street railway construction payments, including contract instalments, proposed and passed for printing.
- Mahoney Bros. paid $33,906.82 for the Van Ness Avenue railway line linked by the name only, not checked
- Supervisors authorized about 40 claims for payment to contractors and suppliers for schools, City Hall, the hospital and railways.
- $3,750 set aside for special sanitation by the Board of Health linked by the name only, not checked
- Jewett Car Company paid $22,400.00 for Municipal Railway car bodies linked by the name only, not checked
- Jewett Car Company paid $40,600.00 for Municipal Railway car bodies
- Supervisor Jennings moved a resolution authorising certain expenditures; its full text continues on the next page.
- Payments for road grading, high school work, Muni power and transfers
- Bakewell & Brown paid $20,000 for designing the new City Hall
- Jennings presented a resolution authorizing expenditures; its text and vote continue on the next page.
- W. L. Holman Company paid $37,000 for Geary Street railway cars linked by the name only, not checked
- Payments authorized to city contractors and suppliers for fire apparatus, hospital work, playgrounds and street improvements.
- Payments to contractors, suppliers and charities for fire, park, transit and hospital work, final vote not printed here. linked by the name only, not checked
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked