All decisions
74 Board decisions about Myers Whaley, in date order. Each links to its printed page.
- A resolution authorizing $36,000 from the Water Construction Fund to pay two claimants for Hetch Hetchy equipment was passed for printing.
- Payments from Water Construction Fund to Hetch Hetchy claimants, including Myers-Whaley Company for tunnel shoveling machine, are listed; outcome on next page. linked by the name only, not checked
- Payment of fourteen claims totalling $22,196.50 for schools, jails, the Auditorium and Hetch Hetchy works was authorized.
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Anderson & Ringrose paid $13,353.75 for building the Argonne School
- $2,500 set aside for February repairs to fire stations
- Thirteen Hetch Hetchy water claims for suppliers and contractors were authorized for payment from the Water Construction Fund.
- Authorizations for dozens of city payments to contractors and claimants were passed for printing, including Hetch Hetchy and Municipal Railway work.
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- Resolution authorizing payments from the Water Construction Fund for Hetch Hetchy claims passed for printing.
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- Board finally passed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and library books.
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- Board approved payments to suppliers and contractors for Hetch Hetchy works, school construction, school tax and park supplies, totalling about $150,000.
- A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
- Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
- 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
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- Nineteen Hetch Hetchy water-system payments to suppliers and contractors were passed for printing.
- State Compensation Insurance Fund paid $16,903.44 for Hetch Hetchy premiums
- Payments to contractors and suppliers for Municipal Railways and Hetch Hetchy were passed for printing. linked by the name only, not checked
- Resolution authorizes payments from the library and Hetch Hetchy water funds to book sellers, suppliers and contractors, continued on the next page.
- Market Street Railway, Raisch Improvement and Hetch Hetchy suppliers paid linked by the name only, not checked
- Resolution authorizing payments from city funds to named claimants for Municipal Railway, Hetch Hetchy and elections was passed for printing. linked by the name only, not checked
- Resolution authorizing payments to city suppliers and contractors for libraries, Municipal Railway, and school work was passed for printing.
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Payments to eleven claimants from city funds, including Clarence Eaton for Point Lobos avenue work, were passed for printing.
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- William F. McKenney paid for land for the Hawthorne School
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- Supervisors passed for printing a batch of claim payments for street repairs, school construction, Municipal Railways power and Hetch Hetchy land. linked by the name only, not checked
- City pays Pacific Gas & Electric $30,935.13 for streetcar power
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- $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
- 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 $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- Board authorizes payments from city funds to more than thirty suppliers, contractors and claimants, including Utah Construction Co. 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 proposes paying about thirty claimants for Hetch Hetchy land, school construction and Municipal Railway supplies. linked by the name only, not checked
- Payments authorized to suppliers and contractors for schools, water, fire and sewer work; the vote continues on the next page. linked by the name only, not checked
- Municipal Construction Company gets $11,500 to improve Stanyan Street linked by the name only, not checked
- Board authorized payments from park, school and Hetch Hetchy bond funds to named contractors and suppliers, with the vote on the next page. linked by the name only, not checked
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. linked by the name only, not checked
- California Baking Co. paid $1,075.80 for bread furnished to the parks 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 to contractors and suppliers for fire, hospital, school and Hetch Hetchy work was passed for printing.
- Authorizes many payments to contractors for schools, Hetch Hetchy works, Relief Home buildings, a hospital ward and a firehouse. linked by the name only, not checked
- Resolution authorizes payment of 31 city claims to companies including Crown Oil, Market Street Railway and Spring Valley Water Company.
- Board authorizes payments to dozens of city vendors and claimants across departments; the list continues onto the next page. linked by the name only, not checked
- Resolution authorizes payment of many city claims to contractors and suppliers, including Tubercular Sanitarium, Hetch Hetchy and school construction work. linked by the name only, not checked
- City pays plumbing and building bills for tuberculosis sanitarium linked by the name only, not checked
- City pays $28,700 for basketball pavilion at Kezar Stadium linked by the name only, not checked
- The Board proposed payments for the Kezar Stadium basketball pavilion and park supplies to contractors and payees, with the vote continuing on the next page. linked by the name only, not checked
- Authorizes listed payments from school, fire, park, Hetch Hetchy and tuberculosis funds to named contractors and suppliers; passed for printing. linked by the name only, not checked
- Myers-Whaley Co. was owed $1,030.92 for shoveling machine parts used in Hetch Hetchy construction. linked by the name only, not checked
- Bernini family paid for land for the Bernal Cut linked by the name only, not checked
- Youdall and Clifford paid $90,279.30 for the Buena Vista Park tunnel linked by the name only, not checked
- Board proposed payments to contractors and suppliers for park, school, Muni, Hetch Hetchy and tunnel work; vote continues next page. linked by the name only, not checked
- Finance Committee recommended authorizing payments to claimants, including California Academy of Sciences for aquarium maintenance; outcome not printed here.
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- Resolution authorizing $22,110.54 in payments to 21 claimants from city funds was taken up for final passage.
- Board authorized payments for Spring Valley Playground concrete, water and plumbing, plus Mather Fund reimbursements to the Playground Commission.
- Hetch Hetchy suppliers paid, from Ingersoll-Rand to Del Monte Meat
- Resolution authorizing $30,071.59 in Hetch Hetchy Construction Fund payments to eighteen suppliers and claimants.
- Finance Committee resolution authorizes payments from the Hetch Hetchy bond fund to many suppliers and contractors; final vote continues on next page.
- Resolution proposed authorizing payments from the Hetch Hetchy Construction Fund to several suppliers and contractors, passed for printing.
- Resolution 32481 authorizes $28,974.01 from the Hetch Hetchy construction fund to nineteen suppliers and contractors.