All decisions
44 Board decisions about John A. Roebling's Sons Com…, in date order. Each links to its printed page.
- Proposed $2,205.91 payment to three firms for electrical supplies, tools and wire for the Electricity Department. linked by the name only, not checked
- Resolution authorizes $2205.91 from the General Fund to three firms for supplies furnished the Department of Electricity.
- Payments proposed to Roebling's Sons, Spring Valley Water and Brown & Power for supplies and services in July 1910.
- Payments totalling $2,590.65 approved to three suppliers for wire, street-sprinkling water and primary election ballots. linked by the name only, not checked
- $1,505 proposed for carpentry at County Jails Two and Three
- Appropriations resolution 13604 is listed here, with its amounts and vote printed on the next page.
- Supervisor Power's appropriations resolution sets aside funds for sewer, street and Hetch Hetchy work; the vote is not printed here.
- Spring Valley Water Co. paid $10,996.05 for water for the hydrants
- John A. Roebling's Sons Co. gets $7,200 for copper trolley wire linked by the name only, not checked
- Resolution No. 15951 proposes setting aside and appropriating amounts from Municipal Railway funds; outcome continues on the next page. linked by the name only, not checked
- Roebling's Sons to supply copper trolley wire for Taraval Street
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Pacific Gas & Electric to be paid $31,849.86 for railway power
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Resolution finally passed authorizing payments to contractors and suppliers for school, Municipal Railway and Hetch Hetchy work.
- William F. McKenney paid for land for the Hawthorne School
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. linked by the name only, not checked
- Resolution authorizes many city payments from various funds to suppliers, contractors, pensioners and charities for library, water, school and street work. linked by the name only, not checked
- Payments from the Water Construction Fund for Hetch Hetchy supplies and Alameda County land were passed for printing. linked by the name only, not checked
- Board passed payment of claims to suppliers and contractors, including Hetch Hetchy, Municipal Railway and school construction.
- $1,127.40 set aside to improve Seneca Avenue at school property linked by the name only, not checked
- Charles L. Harney paid for land taken for Roosevelt Way linked by the name only, not checked
- $800 paid to Paul Russo to settle a Municipal Railway claim
- $800 paid to Paul Russo to settle a Municipal Railway claim linked by the name only, not checked
- Resolution authorizing payment of 22 claims for libraries, schools, playgrounds, Hetch Hetchy and Municipal Railway work was passed for printing. linked by the name only, not checked
- Resolution authorizes payments to many claimants for library books, Hetch Hetchy work, playgrounds, hospitals and schools; final vote continues on next page. linked by the name only, not checked
- The city paid John A. Roebling's Sons Co. $743.26 for wire used in Hetch Hetchy construction.
- 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
- Resolution authorizing payments to contractors and suppliers for street work, museum and other city projects passed for printing.
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium linked by the name only, not checked
- Board awarded a contract for underground signal and telephone cables for the Department of Electricity to John A. Roebling's Sons Co. of California. linked by the name only, not checked
- Proposed resolution authorizing dozens of payments to suppliers and contractors for libraries, playgrounds, Hetch Hetchy and schools, passed for printing.
- Payments authorized to suppliers and contractors for libraries, playgrounds, Hetch Hetchy works and schools; final vote not printed here.
- John A. Roebling's Sons Company of California is listed for $574.80 payment for steel rope. linked by the name only, not checked
- John A. Roebling's Sons Company of California was paid $574.80 for steel rope. linked by the name only, not checked
- Finance Committee's authorization of payments from Hetch Hetchy and boulevard bond funds to many suppliers, contractors and utilities.
- The Board is authorizing sixteen payments from the Hetch Hetchy Construction Fund to suppliers and contractors, pending final passage.