All decisions
about 2,000 Board decisions about Pacific Gas and Electric, in date order. Each links to its printed page.
- Walsh's resolution directs Pacific Gas and Electric to install and remove street lamps at many city locations.
- Payments to McSheehy Bros, Pacific Gas and Electric and an animal society were passed for printing.
- The Board proposed payments of $4440.48 to McSheehy Bros. for election booths and $32422.98 to Pacific Gas and Electric for November utilities.
- Pacific Gas and Electric Company is awarded the one-year contract to light city streets and public buildings, pending the rest of the resolution. linked by the name only, not checked
- Pacific Gas and Electric Company was permitted to set back three electroliers on north Geary Street between Powell and Stockton. linked by the name only, not checked
- Pacific Gas and Electric Company was instructed to install and remove street lamps at many city locations; adopted as J.R. 523.
- Payment of twenty-three city claims to contractors and utilities approved, including $36,000 to Henning & Burke for Girls' High School.
- The Committee sets a gas rate of 24.418 cents per thousand cubic feet for San Francisco consumers, yielding a seven per cent return.
- Proposed payments of $47,034.64 to utility and stationery companies for December 1911 services were sent to printing. linked by the name only, not checked
- Board authorized $47,034.64 in payments for water, gas, electricity and stationery supplied to city offices and streets.
- O. C. Holt paid $7,410 for work on John Swett School
- Troy Laundry Machinery Co. paid $8,250 for the hospital laundry linked by the name only, not checked
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Pacific Gas and Electric Company was paid $34,051.69 for April 1912 gas and electricity for city streets and buildings. linked by the name only, not checked
- Public Utilities Committee report recommending a streetcar car contract to W. L. Holman Co. and power from Pacific Gas & Electric was filed.
- Supervisor Vogelsang moved to let the Board of Public Works contract with PG&E for power to run the Municipal Railway.
- Pacific Gas and Electric Company's five proposals to light city streets and buildings and supply power were received and referred to committee.
- Gas rate ordinance for 1912-1913 passed for printing after Committee recommended a 75-cent maximum rate.
- The Board authorized payments to utilities, charities, contractors and a landlord, including $34,562.55 to PG&E for May 1912 power. linked by the name only, not checked
- Electric light and power rate ordinance for 1912-1913 passed for printing, setting maximum rates for incandescent lights and power. linked by the name only, not checked
- Pacific Gas and Electric may replace ten Panhandle lights with twenty-one
- Pacific Gas & Electric paid $33,656.69 for lighting streets and buildings linked by the name only, not checked
- Board authorized payments on many city claims, including Pacific Gas & Electric, Spring Valley Water, Mahoney Bros and Girls' High School contractors. linked by the name only, not checked
- Pacific Gas & Electric paid $34,521.13 for lighting the streets linked by the name only, not checked
- Resolution directing Pacific Gas and Electric Company to install and remove street lights; outcome not shown on this page. linked by the name only, not checked
- $8,000 set aside for school repairs in September linked by the name only, not checked
- Pacific Gas & Electric was instructed to install arc and gas lamps at several named street corners and remove one lamp. linked by the name only, not checked
- Pacific Gas & Electric allowed a spur track on Vermont Street linked by the name only, not checked
- Pacific Gas & Electric allowed a spur track on Vermont Street
- $34,754.63 paid to Pacific Gas & Electric for August street lights
- Pacific Gas & Electric to install arc lamps on Taraval Street
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- Seagrave Company paid $14,562 for fire hose wagons
- Board passed for printing an authorization of many city payments, including paving, sewer, school, hospital and library contracts.
- Pacific Gas & Electric allowed two oil tanks on Meacham Place linked by the name only, not checked
- Pacific Gas and Electric Company granted revocable permission to keep two oil tanks and a boiler on Abraham Place. linked by the name only, not checked
- Pacific Gas and Electric Company ordered to light and maintain tungsten street lamps at listed downtown locations; adopted as amended.
- Resolution on electroliers for Ninth Street and Golden Gate Avenue, with Pacific Gas and Electric to wire the lights, was adopted.
- Board instructed Pacific Gas & Electric to install and remove street lamps at several San Francisco locations.
- Pacific Gas and Electric Company directed, by a resolution moved by Nolan, to install and remove street lamps at listed corners.
- Pacific Gas and Electric is directed to install and remove many street lamps at locations across several neighbourhoods.
- Pacific Gas and Electric Company is instructed to supply electric current for electroliers on Mason Street. linked by the name only, not checked
- Pacific Gas and Electric was ordered to install 250-watt tungsten lamps on Polk Street and remove gas lamps.
- Board passed for printing a resolution authorizing many city payments to contractors, utilities and suppliers.
- Expenditures from the City Hall-Civic Center Improvement Fund authorized to named plaintiffs; list continues on the next page.
- F. Rolandi paid $11,044 for the Geary Street car barn linked by the name only, not checked
- City approved payment of claims for paving, police station work, utilities, supplies and Civic Center land, including $198,977 to G. G. Burnett Estate Co.
- Gorrill Bros. paid $9,924.56 for the Fillmore Street sewer linked by the name only, not checked
- The Board's committee on heat, light and power rates reported progress and will resume its investigation on March 5, 1913.
- Authorizations for payments to Pacific Gas and Electric and Elmer Carlson for Municipal Railway and Lowell High School work were passed for printing.
- Pacific Gas and Electric paid $2,277.01 for railway lighting and power linked by the name only, not checked
- Resolution authorizing 1913 payments from bond funds for sewers, a police station, street lighting and Civic Center land was passed for printing.
- Resolution authorizes payments to several contractors and claimants for library books, school work, water mains and a pumping station. linked by the name only, not checked
- Public service companies to be allowed to serve charities free
- $63,000 due F. Rolandi for the Geary Street car house linked by the name only, not checked
- F. Rolandi paid $63,000 for the Geary Street car house
- Resolution instructs Pacific Gas and Electric Company to supply current for eighteen electroliers on Mason Street. linked by the name only, not checked
- Pacific Gas & Electric to be paid $36,901.95 for street lighting linked by the name only, not checked
- The Board authorized payments of $36,901.95 to Pacific Gas & Electric and $794.50 to the SF SPCA from the General Fund. linked by the name only, not checked
- Proposed resolution authorizes Library Fund payment to Emporium for San Francisco Public Library books; outcome continues on next page.
- Pacific Gas and Electric Company ordered to install and remove street lamps on Joost Avenue and Baker and Haight streets.
- A resolution proposed authorizing listed expenditures to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Pacific Gas and Electric Co. submitted two proposals to light city streets and buildings for the year ending June 30, 1914; referred to committee.
- The Emporium paid $904.90 for books for the Public Library linked by the name only, not checked
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- Pacific Gas and Electric Company was directed to supply electroliers and lamps on Polk Street from Sutter to Pacific; an amendment to Geary is pending.
- Contract to light city streets and public buildings for 1913-14 awarded to Pacific Gas and Electric Company.
- A resolution authorizes General Fund payments to a newspaper, an indexing firm and several orphan asylums; the list continues. linked by the name only, not checked
- Resolution proposed to authorize payment of many city claims to contractors and suppliers, outcome continues on next page.
- Board authorized payment of many city claims from bond and general funds to contractors, suppliers, and charities.
- F. Rolandi paid $5,938.48 for Market Street track work linked by the name only, not checked
- Board authorized payments from city funds to contractors, utilities, and orphanages; the resolution's list continues on the next page. linked by the name only, not checked
- Demands paid, including $825 for pipe at North Beach Playgrounds
- Resolution authorizing about $60,000 in city payments to contractors and suppliers was passed for printing.
- Central California Construction paid $4,335.17 for the Jones Street Tank
- Board authorizes expenditures to a list of city claimants for paving, lighting, supplies and printing; vote continues on next page. linked by the name only, not checked
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- Pacific Gas & Electric Company would be permitted to install gas electroliers on Fell Street between Baker and Stanyan streets.
- Payments for steel, a water tank, a sewer outlet and electric current were set aside, and the resolution was passed for printing. linked by the name only, not checked
- Resolution proposed directing City Attorney to sue Pacific Gas and Electric to recover electrolier overcharges.
- Pacific Gas and Electric allowed new poles on Wisconsin Street
- Robinson Nugent paid $897.95 for repaving over side sewers
- Another payment to United States Steel for City Hall steel linked by the name only, not checked
- Board asks City Attorney to drop Pacific Gas and Electric's suit blocking its gas and electricity rate ordinances.
- Resolution proposes suing Pacific Gas and Electric to recover street-lighting overcharges and set three-cent current rate.
- The petition to revoke Pacific Gas and Electric's oil storage tank and boiler permits on Meacham Place was denied.
- Pacific Gas and Electric allowed new poles on Forty-first Avenue linked by the name only, not checked
- Board ordered Pacific Gas and Electric to install and remove street lamps at several corners, including inside Golden Gate Park.
- Payments to contractors, utilities and suppliers for City Hall, schools, fire and water work were finally approved from city funds.
- Supervisor Caglieri proposed PG&E light three street segments with electroliers; the resolution was referred to the Lighting and Rates Committee. linked by the name only, not checked
- Robinson Nugent paid $897.95 for repaving over side sewers
- Resolution instructs Pacific Gas and Electric Company to supply current for eight tungsten street lamps in the Seacliff area at no city cost.
- Lighting committee reports on electroliers for Golden Gate Avenue, Polk and Ninth Streets, with costs for the city; report continues next page. linked by the name only, not checked
- Sutter Street Railway paid $19,518.74 for half the Market Street tracks linked by the name only, not checked
- Board passed a resolution paying a long list of city claims, including PG&E street lighting, after striking the first item. linked by the name only, not checked
- Resolution authorizes payments from library, City Hall, school and fire bond funds to listed claimants; final vote continues next page. linked by the name only, not checked
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- Board instructed Pacific Gas and Electric to install, change and remove street lamps along Clay, Cherry and Maple streets.
- Pacific Gas and Electric Company was instructed to install and remove street lamps at several San Francisco intersections and streets.
- The Board ordered Pacific Gas and Electric to install, change and remove street lamps at several named corners in the city.
- The Board adopted an order instructing Pacific Gas and Electric to install sixteen electroliers and remove gas lamps along Buena Vista avenue. linked by the name only, not checked
- A resolution proposed instructing Pacific Gas and Electric to install, change and remove street lamps at several San Francisco locations.
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- Board authorized a long list of claim payments from city bond and general funds to contractors, utilities and railways. linked by the name only, not checked
- Proposed resolution would deny property owners' request to light and maintain 42 electroliers on Larkin Street.
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Pacific Gas and Electric Company is instructed to install, change and remove street lamps at several San Francisco locations.
- Pacific Gas and Electric Co. is listed for a $6,596.80 payment for electric current.
- Bion J. Arnold paid $3,345.79 for his city transportation report
- Board is authorizing payments to city suppliers and contractors, including PG&E lighting and Edison School work; outcome continues on next page. linked by the name only, not checked
- Resolution authorizing a batch of city payments to contractors and suppliers for schools, fire, water and relief home supplies was passed for printing.
- A. Seghieri paid $3,500.00 for a lease at 875 Presidio Avenue linked by the name only, not checked
- Claims authorized for water, electricity, granite and freight payments, plus a Presidio Avenue leasehold purchase, passed for printing.
- The Board authorized payments on dozens of city claims, including construction, supplies, lighting and care of minors at asylums.
- Supervisors approved a long list of routine city payments to suppliers, contractors and charities, including $38,908.84 to Pacific Gas and Electric for lighting. linked by the name only, not checked
- $15,000.00 set aside for Hetch Hetchy roads in Tuolumne County linked by the name only, not checked
- Authorization of certain expenditures proposed; the text continues on the next page. linked by the name only, not checked
- $15,000.00 set aside for Hetch Hetchy roads in Tuolumne County
- Karl Ehrhart paid $2,304.38 for the sewer at Locksley Avenue
- United States Steel Products paid $11,269.45 for streetcar rails
- Contractors paid from bond funds, including $15,962.45 to F. Rolandi linked by the name only, not checked
- Supervisors approved a batch of General Fund payments, including street paving, fire equipment, lighting and a right-of-way purchase. linked by the name only, not checked
- Resolution authorizes payments to contractors and utilities from bond funds for sewers, schools, City Hall and Municipal Railway work. linked by the name only, not checked
- Proposed resolution authorizing payment of many city claims from named funds, including Municipal Railway, sewer, school and asylum accounts.
- Bids from Pacific Gas and Electric and City Electric to light city streets and buildings were referred to committee.
- Board passed for printing a resolution authorizing payment of numerous city claims to contractors, suppliers and charities.
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- Board authorized many city payments for street repairs, Polytechnic High School, Municipal Railway, the new Public Library and hospital supplies.
- Pacific Gas and Electric Company was instructed to install and remove street lamps at several San Francisco locations. linked by the name only, not checked
- A contract to light city streets, outlying districts and public buildings was brought forward for award.
- $7,313.90 paid to Pacific Gas & Electric for streetcar current
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School linked by the name only, not checked
- Payments approved for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- City pays for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- Lighting committee recommends paying Pacific Gas and Electric Company $1,000 for July 1913 outages; referred to Finance Committee. linked by the name only, not checked
- The Lighting and Rates Committee's proposed $1,000 allowance to Pacific Gas and Electric Company was referred to the Finance Committee. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $37,254.79 for lighting from the General Fund.
- $5,000 to light the arches on Mission Street
- Payments authorized to Pacific Gas & Electric for streetcar power and to Oriental School contractors Wright and Carlson; passed for printing.
- Supervisors authorized about 40 claims for payment to contractors and suppliers for schools, City Hall, the hospital and railways.
- Resolution authorizes dozens of city payments to contractors, suppliers and charities from bond and general funds. linked by the name only, not checked
- Pays Pacific Gas & Electric Co. $37,106.84 for city lighting.
- Payment of $37,106.84 to Pacific Gas & Electric Company for city lighting was approved.
- Pacific Gas and Electric Company was instructed to supply current for 98 street lamps on Mission Street between Sixteenth and Twenty-fourth streets. linked by the name only, not checked
- Pacific Gas and Electric to light forty-two lamps on Larkin Street linked by the name only, not checked
- Street lights on Larkin Street refused between Golden Gate and Sutter
- Board ordered a $36,323.72 lighting payment to Pacific Gas and Electric Co.
- Board ordered a $670.20 payment to Pacific Gas and Electric Company for Fire Department fuel gas. linked by the name only, not checked
- Payments authorized to Utah Construction, Pacific Gas & Electric and United Railroads, including $151,500 for Civic Center Auditorium granite.
- Payments for road grading, high school work, Muni power and transfers
- Pacific Gas and Electric Company is instructed to install lights on Municipal Railway trolley poles on Van Ness Avenue. linked by the name only, not checked
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.
- The Board authorizes payments from city funds to many contractors and suppliers, including Hetch Hetchy road work and hospital supplies. linked by the name only, not checked
- Claim of $37,085.79 for lighting paid to Pacific Gas and Electric Co.
- Pacific Gas and Electric told to light the Stockton Street tunnel
- Routine city payments authorized to contractors and suppliers for street repairs, cement, fuel and fire alarm construction. linked by the name only, not checked
- Board approved payments of city claims, including fire engines, ambulances, hospital meats and lighting, totalling about $80,000.
- Southern Pacific paid $23,590.85 to haul City Hall's stone linked by the name only, not checked
- Pacific Gas and Electric Company was instructed to install one arc lamp and remove three gas lamps at named corners.
- Pacific Gas and Electric Company instructed to install street lamps on Nineteenth, Thomas and Jerrold avenues.
- Pacific Gas and Electric Company instructed to install and maintain eight electroliers in Union Square at no city expense.
- Street lighting contract for July 1915 to June 1916 awarded to Pacific Gas and Electric Company and adopted citywide.
- Contract to light city streets and public buildings for one year was awarded to Pacific Gas and Electric Company.
- Resolution authorizing dozens of city construction and supply payments from bond and general funds was passed for printing. linked by the name only, not checked
- Supervisor Jennings presented a resolution authorizing about 28 city claim payments to contractors, suppliers and charities; the list continues next page.
- Board moves to authorize many city payments for libraries, City Hall work, tunnels, sewers, schools, and utilities, with the list continuing on the next page. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for City Hall, car barns, and San Francisco Hospital was passed for printing.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- The Board authorized payments for Marshall School furnishings and electric work, Geary Street Car Barn extension, and United Railroads and Pacific Gas and Electric current bills.
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- Utah Construction Co. paid $19,650.02 for the Hetch Hetchy dam road linked by the name only, not checked
- Jennings presented a resolution authorizing expenditures; its text and vote continue on the next page.
- Pacific Gas and Electric Company was instructed to light the Stockton Street Tunnel on a set schedule.
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- W. L. Holman Company paid $37,000 for Geary Street railway cars linked by the name only, not checked
- Board finally passed Resolution 11596 authorizing 32 payments to vendors and charities for hospital, fire, police and water work. linked by the name only, not checked
- Board ordered Pacific Gas and Electric to install eleven gasoliers and remove four gas lamps around Third and Townsend Streets. linked by the name only, not checked
- Resolution proposed authorizing payments from school, water, transit and general funds to contractors, charities and utilities, passed for printing.
- Pacific Gas and Electric paid $17,593 for the railway's electricity
- Pacific Gas and Electric paid $17,593 for the railway's electricity
- Authorizes payments to contractors and suppliers for parks, railways, hospital, jail and fire work; the vote is not printed here.
- Resolution authorizing certain expenditures from a fund was passed for printing, with its text continuing on the next page. linked by the name only, not checked
- $4,906.05 to pipe water to the University Mound District linked by the name only, not checked
- Board approved 24 payments from city bond and general funds to contractors and suppliers, including $40,909.35 to Pacific Gas & Electric for lighting. linked by the name only, not checked
- Proposed resolution would authorize payment of 33 claims for hospital, jail, fire, railway, park and school work and supplies.
- Authorizes payment of 24 city claims, including Municipal Railway power, Hetch Hetchy investigation, Burnett school fire escapes and San Bruno avenue paving. linked by the name only, not checked
- $1,000 for boilers at the Civic Center power house
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- Board ordered Pacific Gas & Electric Company to install and remove street lamps on Grove, Harris and City Hall avenues.
- City approved 32 payments totaling $66,954.62 to vendors and charities for books, water, school work and hospital supplies. linked by the name only, not checked
- Pacific Gas and Electric and City Electric submitted proposals to light city streets and buildings; sent to committee.
- Committee recommends keeping gas at 75 cents per thousand cubic feet and asks City Attorney to petition the state commission; laid over one week.
- Committee recommends awarding 1915-16 street and building lighting contracts to Pacific Gas and Electric Company; laid over one week.
- Resolution authorizing city payments for library books, City Hall contractors and tunnel work; outcome continues on next page.
- Pacific Gas and Electric's blanket bid recommended, saving the city $11,924.53
- Committee recommends Pacific Gas and Electric Company supply electricity to all public buildings at 3 cents per kilowatt hour, saving $11,924.53.
- Committee recommends awarding the 1915-16 street lighting contract to Pacific Gas and Electric Company, the only bidder.
- D. Zelinsky to paint the City Hall for $26,000 linked by the name only, not checked
- Proposed resolution would have Pacific Gas & Electric install, remove or change street lamps at many corners. linked by the name only, not checked
- Elmer Carlson paid $23,423 for building the Oriental School linked by the name only, not checked
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- Brandon & Lawson paid $25,516.50 for masonry at City Hall
- Brandon & Lawson paid $25,516.50 for masonry at City Hall
- Chas. Wright paid $1,455 for plumbing at the Oriental School linked by the name only, not checked
- Pacific Gas and Electric Co. claim for $40,403.10 for lighting was listed for payment.
- City pays William and Louise John $16,500 for Adams School yard linked by the name only, not checked
- Chas. Wright is authorized to receive $1,455 as final payment for plumbing at Oriental School. linked by the name only, not checked
- C. F. Weber & Co. paid $2,865.11 for Cooper School desks linked by the name only, not checked
- Resolution authorizes payments to PG&E, Ralston Iron Works and other contractors from transit, school and Hetch Hetchy funds. linked by the name only, not checked
- The Board authorized payment of claims including $628.55 to P. J. Gartland for paving over sewer trenches. linked by the name only, not checked
- The Board sent to print a resolution authorizing thirteen payments from city funds to contractors, suppliers and utilities. linked by the name only, not checked
- Payments for Polytechnic and Washington Irving schools, park water, street paving, lighting and orphanage care were approved from city funds. linked by the name only, not checked
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- A resolution authorizing city payments to several claimants, including Pacific Gas & Electric and Union Oil, was passed for printing.
- Resolution authorizes 26 claim payments to contractors, suppliers and utilities for City Hall and other city work.
- Board finally passed authorizing payments to contractors and utilities from city bond funds for a hospital, schools, sewers and Muni. linked by the name only, not checked
- Board finally passed a resolution authorizing dozens of city payments to contractors and suppliers for hospitals, fire stations, schools, streets and water. linked by the name only, not checked
- Money set aside for street cleaning, sewer repairs and traffic signals linked by the name only, not checked
- Pacific Gas and Electric told to light Fourth Street's 95 lamps
- Supervisor Nolan proposed that PG&E supply current for 95 Fourth Street lamps, capped at $2,300 yearly, and install arc lamps.
- 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
- Resolution proposes garage and gasoline storage permits for applicants on Pacific, Bush and Divisadero streets; the list continues.
- Passed for printing authorizations paying utilities, oil suppliers and contractors $10,000 or less from park and general funds.
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- Sunset Cafeteria, Pacific Gas & Electric and Third Church of Christian Scientist were granted boiler and oil-tank permits.
- Spring Valley Water Co. paid $10,881.93 for water for hydrants linked by the name only, not checked
- Eaton & Smith allowed 90 days blasting on Paris Street
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- Pacific Gas & Electric paid $24,169.76 for Municipal Railway current
- Resolution authorizing city payments to vendors for library books, City Hall, sewers and Fire Department supplies passed for printing. linked by the name only, not checked
- The Board allowed a $40,344.17 claim to Pacific Gas & Electric Co. for street lighting.
- The Lindgren Co. paid $10,500 for the Civic Center library
- Twelve trial arc lamps allowed on Third Street for thirty days linked by the name only, not checked
- Seven city payments for Municipal Railway power, City Hall, S. F. Hospital and Hetch Hetchy work were passed for printing.
- Board passed resolution authorizing dozens of payments to contractors and suppliers for City Hall, library, hospital, street and sewer work. linked by the name only, not checked
- Routine city payments authorized to contractors and suppliers for Hetch Hetchy, City Hall, the hospital, Fire Department and Municipal Railway.
- Pacific Gas and Electric paid $40,427.88 for lighting streets and buildings linked by the name only, not checked
- Pacific Gas and Electric paid $40,427.88 for lighting streets and buildings linked by the name only, not checked
- New boiler for the Relief Home costing $5,720 approved linked by the name only, not checked
- United States Steel paid $36,138.27 for Church Street railway rails linked by the name only, not checked
- The Board authorized a batch of city expenditures to named contractors and payees, including library books, Twin Peaks tunnel and Church street line work, passed for printing. linked by the name only, not checked
- Street lamp moved to the entrance of St. Francis Wood
- Payment of $679.68 approved to Pacific Gas & Electric Co. for power to run sewage pumping stations.
- The White House paid $931.63 for library books linked by the name only, not checked
- Pacific Gas and Electric may use the Municipal Railway's underground conduit linked by the name only, not checked
- Pacific Gas and Electric may use the Municipal Railway's underground conduit linked by the name only, not checked
- Authorizes payment of about twenty city department bills to vendors for fuel, hay, milk, water, and repairs.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- Daniel L. Bienfield paid $1,927.88 for work on Corbett Avenue linked by the name only, not checked
- $800 for sidewalks at the Glen Park School on Brompton Avenue linked by the name only, not checked
- Resolution authorizes payment of about two dozen city claims to utilities, suppliers and contractors for City Hall, hospitals and water. linked by the name only, not checked
- The Board authorized payments from city funds for construction, supplies, pensions and fire equipment to named claimants, passed for printing.
- Payments to Pacific Gas & Electric, Spring Valley Water and other contractors and charities authorized from city funds, passed for printing.
- Five city payments for water, paving, electricity, carpets and hardware were passed for printing.
- Proposed resolution authorizing a $1,905.06 payment to Spring Valley Water Co. for park water. linked by the name only, not checked
- $11,097.58 paid to Spring Valley Water Company for hydrant water linked by the name only, not checked
- Pacific Gas & Electric Co. submitted a proposal to light city streets and public buildings; it was referred to the Lighting Committee.
- Street levels changed on Franconia Street between Peralta and Wolfe
- The Board passed Resolution 12995 authorizing about fifteen city payments to suppliers and utilities, including $11,097.58 to Spring Valley Water Company. linked by the name only, not checked
- Board authorized payments from city funds to vendors and claimants, including Spring Valley Water Company, Western Meat Company and Union Oil Company. linked by the name only, not checked
- Board proposed awarding the city's street and public building lighting contract for 1916-17 to Pacific Gas & Electric.
- $60,000 paid to McGilvray-Raymond for Public Library granite work linked by the name only, not checked
- $18,504.14 paid to Pacific Gas & Electric for streetcar power linked by the name only, not checked
- Supervisors finally passed authorizations paying 22 city claims, including Municipal Railway power, San Francisco Hospital supplies and Fremont School land.
- Pacific Gas & Electric Company's supply order was listed with its bond fixed at $500. linked by the name only, not checked
- Board authorizes 26 payments from city funds to contractors and suppliers, including hospital, school, fire and transit work.
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- The Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- Passed for printing: authorization of $1155.89 from the Library Fund for books bought from G. E. Stechert & Co.
- $1,050 paid to the Whitcomb Estate for hospital rent
- $10,000 set aside for school building repairs and fire escapes
- New street lamps ordered at Forty-first Avenue and Anza Street
- Resolution proposed awarding fiscal 1916-1917 supply contracts to many firms for city institutions and departments.
- Expenditures totalling many thousands of dollars to named claimants, including PG&E, Rolandi and orphanages, were passed for printing on Supervisor Power's motion.
- $2,000 set aside to plant lawns around City Hall linked by the name only, not checked
- Board authorized a long list of city expenditures to named claimants, including utilities, street work, fire supplies and child maintenance payments. linked by the name only, not checked
- City bills paid, including $6,750 for the Juvenile Detention Home linked by the name only, not checked
- $4,565 paid to C. C. Morehouse for plastering City Hall linked by the name only, not checked
- City bills paid, including $6,750 for the Juvenile Detention Home
- Board authorizes payments from city funds to many contractors and suppliers, including City Hall work and hospital supplies. linked by the name only, not checked
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- A proposed resolution to light Market Street trolley poles was sent back to the Lighting Committee.
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- Resolution proposed to authorize payments to contractors and utilities, including $17,075.24 to PG&E.
- City payments authorized, including $17,075.24 to Pacific Gas & Electric linked by the name only, not checked
- Resolution proposed to authorize payments to city contractors and suppliers for hospitals, Relief Home, fire, police and parks.
- Pacific Gas & Electric told to add lamps along Lincoln Way
- Ornamental arc lamps proposed for Market Street trolley poles
- Payments approved, including $5,720 to Scott Company for the Relief Home
- Board authorized payments to contractors and suppliers for parks, City Hall, hospital, railways and fire department.
- Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- $36,500 set aside for the La Playa and Great Highway sewers
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers linked by the name only, not checked
- Board finally passed a resolution authorizing payments to suppliers, charities and contractors, including North Beach playground paving work. linked by the name only, not checked
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers
- Pacific Gas and Electric to light Golden Gate Park
- Claim of $38,314.17 paid to Pacific Gas & Electric Co. for lighting the streets. linked by the name only, not checked
- Claim of $4,102.02 paid to Pacific Gas & Electric Co. for lighting city buildings.
- R. C. Storrie paid $128,500 for Twin Peaks tunnel work
- Revocable permits for gasoline storage tanks, boilers and a dyeing shop at various San Francisco addresses were passed for printing.
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Standard Oil allowed a filling station at Fourth and Tehama Streets
- Payments to contractors and suppliers for fire engine houses, the Public Library, San Francisco Hospital, Municipal Railways and parks were proposed and passed for printing.
- City pays contractors and suppliers from several funds for engine houses, the Public Library, San Francisco Hospital, and the Relief Home.
- Resolution on street lights was presented by Supervisor Nolan; its text continues on the next page.
- Pacific Gas & Electric told to install new street lamps citywide
- Board authorized dozens of city payments to contractors, suppliers and institutions, including a library granite contract and Hetch Hetchy work; list continues.
- Flinn & Treacy paid $593.85 for work on Clarendon Avenue linked by the name only, not checked
- City buys $800 of canvas cot covers for the county jails linked by the name only, not checked
- Board authorized payment of many contractor and supplier claims from 1915-16 and 1916-17 funds for fire, hospital, school and water work.
- Pacific Gas and Electric told to install new street lamps
- Proposed payments from city funds include $17,081.64 to Pacific Gas & Electric for Municipal Railways power. linked by the name only, not checked
- Proposed payment from the Water Construction Fund of insurance premiums for city workers building the Hetch Hetchy water system. linked by the name only, not checked
- Pacific Gas and Electric to change street lamps on Sacramento Street
- Nineteen city payments totalling about $47,000 for hospitals, streets, schools and supplies were finally passed.
- Whitcomb Estate paid $1,050 rent for hospitals on Stevenson Street linked by the name only, not checked
- Resolution 14052 declared intent to close portions of Jefferson and Tonquin Streets in exchange for land deeded to Marina Boulevard.
- Pacific Gas and Electric offers land for the Marina Boulevard
- Supervisor Power presented a resolution authorizing many city payments to contractors and utilities, including Hetch Hetchy and hospital work; the vote is not on this page.
- Resolution authorizing dozens of city payments to contractors, utilities and pensions, including hospital, school, library and sewer work, pending final passage. linked by the name only, not checked
- Eaton & Smith to be paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Board passed for printing a batch of city payment claims to vendors, charities and contractors, totalling tens of thousands of dollars.
- Eaton & Smith paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Twenty city claims for services, supplies and maintenance were finally authorized for payment from named city funds.
- Resolution authorizing dozens of city payments to contractors and payees, including hospital, library, school, sewer and street work. linked by the name only, not checked
- Westinghouse paid $3,850 for transformers for the Hetch Hetchy project linked by the name only, not checked
- A resolution authorizing payments to eight contractors and suppliers, including Pacific Gas & Electric, was passed for printing.
- MacArthur Bros. Co. paid $12,979.03 for Hetch Hetchy tunnel work
- Pacific Gas and Electric to install street lamps on Main Street
- Power's resolution authorises city payments to contractors and suppliers, including $85,000 to R. C. Storrie & Co. for the Twin Peaks tunnel. linked by the name only, not checked
- Oil tanks allowed for S. Macchetto and the Catherine Dunne Estate
- A resolution authorizing a $16,541.60 payment to Pacific Gas & Electric Company for Municipal Railways electric current was passed for printing.
- Resolution 14338 authorizes 1917 city spending on fire, schools, libraries and parks; the final vote is on the next page. 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
- Pacific Gas & Electric to change street lamps on Locksley Avenue linked by the name only, not checked
- Pacific Gas and Electric to get closed Jefferson and Tonquin streets
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. linked by the name only, not checked
- Proposed one-year contract for city street and public building lighting awarded to Pacific Gas and Electric Company.
- Pacific Gas and Electric Co. was paid $39,970.68 for lighting city streets.
- Board finally passed Resolution 14469 authorizing thirty city payments to contractors and suppliers, including San Francisco Hospital, Hetch Hetchy, and Fire Department work. linked by the name only, not checked
- Payments to contractors, utilities and a claimant, including $17,272.04 to PG&E, were passed for printing.
- Tonquin and Jefferson street land deeded to Pacific Gas and Electric linked by the name only, not checked
- Bills paid, including $564.01 for ice cream in Golden Gate Park
- Proposed resolution authorizes payment of 29 city claims from several funds, including fire, parks, water and street work; passed for printing.
- Deeds of closed portions of several streets to named companies and individuals were proposed and passed for printing.
- Deeds to former street portions were proposed for several owners and utilities, then indefinitely postponed.
- Twenty-nine city bills and claims for fire, water, street and park supplies were authorized and paid.
- Resolution proposed to deed closed Pierce, Fillmore and other streets to adjoining owners in exchange for new streets.
- Resolution authorizes many payments from city funds to contractors, suppliers and pensioners, including Municipal Railways and San Francisco Hospital work. linked by the name only, not checked
- Resolution authorizing 29 payments from city funds to suppliers, contractors and institutions was passed for printing.
- Resolution authorizes payments to several firms, including PG&E, Monson and Western Meat, for parks, hospital and street work.
- $8,455 for kitchen equipment in the new San Francisco Hospital wing linked by the name only, not checked
- Pacific Gas and Electric told to change lamps on Howard Street
- Supervisors approved about thirty-five payment claims for street repairs, hospital work, Municipal Railway parts, Hetch Hetchy and utility bills. linked by the name only, not checked
- $1,896.30 final payment to Scott Company for Daniel Webster School heating
- Board passed for printing payments to utilities and contractors for park, library, school, road and sewer work.
- New street lamps for Fifteenth Avenue at Quintara and Taraval Streets
- $900 to McGilvray-Raymond Granite for sculpture on the main Library linked by the name only, not checked
- Board authorizes twenty-one payments to contractors and suppliers from city funds, including Fire Department coal and Twin Peaks Tunnel work. linked by the name only, not checked
- Resolution authorizes payments on city claims including Fairmount School work, Fire Department motors and Twin Peaks Tunnel construction.
- $1,100 for a retaining wall at Margaret Gattinger's Fifteenth Street property
- Pacific Gas and Electric to install street lamps on Funston Avenue
- $1,100 for a retaining wall at Margaret Gattinger's Fifteenth Street property
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- O. Monson paid $45,654.75 for the San Francisco Hospital northeast wing linked by the name only, not checked
- Payments approved for water, animal impounding, and oils, gas, hay and coal for city departments including the Fire Department. linked by the name only, not checked
- $5,000 set aside to grade and sewer Hawes Street linked by the name only, not checked
- 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
- Pacific Gas and Electric to be paid $39,956.91 for street lighting linked by the name only, not checked
- $2,500 set aside for plans for the Taraval Street railway line
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- Payments to hospitals, asylums, contractors and suppliers from city funds were passed for printing, pending adoption. linked by the name only, not checked
- Downtown Association's Triangle lamps to be lit at shared cost
- $5,166 for a heating system at Branch County Jail No. 2
- Pacific Gas and Electric paid $22,374.65 for Municipal Railway power
- American La France to be paid $5,173.56 for a hose wagon
- Board passed resolution authorizing 29 city payments, nearly $100,000 total, to contractors, charities, utilities and suppliers.
- The Board approved payments of about $58,000 in claims to contractors and suppliers for fire, transit, water, jails and schools. linked by the name only, not checked
- Sixteen payments from city funds were authorized to claimants and contractors for hospital, Hetch Hetchy, transit, and Fire Department work.
- $130,808.21 proposed for Western Contracting's Market Street line
- Scott Company paid $9,300 for plumbing at San Francisco Hospital
- Supervisor McLeran's resolution authorizing payments to suppliers and contractors for hospital, school and relief home work was passed for printing.
- The Board approved a schedule of city payments, including street lighting, police patrol, widows' pensions and Hetch Hetchy railroad work.
- Resolution authorizing payments of city claims to about a dozen vendors, including the Municipal Railways and County Jails, sent to printing.
- Eaton & Smith paid $28,600 to extend the Greenwich Street line
- Payments authorized to contractors and suppliers for tunnel, hospital, school and relief home work. linked by the name only, not checked
- Pacific Gas & Electric to add lamps on Twenty-eighth Street
- Elmer Carlson paid $7,171.25 for building Engine House No. 37
- Pacific Gas & Electric to pull gas lamps at Mission Street linked by the name only, not checked
- H. S. Crocker paid $661.85 for books for the Public Library
- Pacific Gas and Electric told to install and change street lamps
- Hogberg & Ludwig paid $2,000 for San Francisco Hospital brickwork
- Board proposed paying Pacific Gas and Electric Co. $3,300 from the County Roads Fund for land to open Marina Boulevard.
- Payments from city funds to railways, utilities, contractors and suppliers were proposed and passed for printing.
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Payment of $624.96 to Pacific Gas and Electric Co. for lighting Golden Gate Park was approved.
- Payment of $2,972.31 to Pacific Gas and Electric Co. for building lighting was approved. linked by the name only, not checked
- Payment of $40,021.48 to Pacific Gas and Electric Co. for street lighting was approved.
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Board allowed 26 claims for relief, pensions, fuel, supplies and street work, payable from city funds. linked by the name only, not checked
- Board passed twenty-two payment claims to contractors, railways, oil firms and others for 1916-18 city work.
- Resolution authorizing payments to contractors, utilities and charities, including Market Street railway work, passed for printing.
- Western Contracting Co. paid $47,668.01 for the Market Street railway extension
- Pacific Gas and Electric Co. submitted gas and electricity lighting proposals for 1919, referred to the Lighting Committee. linked by the name only, not checked
- Claims totalling $47,173.45 for libraries, water, Municipal Railway, parks and hospital were passed for printing.
- Thirty city payment claims for water, freight, fire, police and hospital supplies were passed for printing, pending final approval.
- The Board passed Resolution 15751 authorizing payments to city suppliers, contractors and utilities, including Spring Valley Water and the Municipal Railway.
- Resolution 15752 proposes payments for library books, bindings and furnishings and for Hetch Hetchy water bond and construction claims. linked by the name only, not checked
- Payments to contractors and suppliers for hospital, streetcar, water and street work were passed for printing.
- Proposed award of the city's one-year street and public building lighting contract to Pacific Gas & Electric Company.
- Columbia Machine Works paid $532.45 to repair the Dutch windmill
- Payments authorized to dozens of claimants for supplies, maintenance, pensions and construction; final vote continues on next page.
- J. B. McSheehy paid $38,591.58 for the San Francisco Hospital wing
- Columbia Machine Works paid $532.45 to repair the Dutch windmill linked by the name only, not checked
- Ferdinand Kretz paid $3,750 for injuries by the Municipal Railway
- Board proposes amending a 1917 land exchange to adjust mortgage releases for Pacific Gas and Electric's new Marina streets. linked by the name only, not checked
- Ten payments authorized to claimants for San Francisco Hospital, City Hall, water and parks work, with the vote still to come.
- Payments approved for railway electricity and hospital food supplies
- A resolution authorizes payments to several contractors and suppliers for San Francisco Hospital, Hetch Hetchy and park water work.
- Board strikes Item 13 and passes the rest of the payments
- Widows' pensions paid to Catholic Humane Bureau and Associated Charities
- Pacific Gas & Electric Co. was paid $604.80 for lighting streets, approved with the batch of claims. linked by the name only, not checked
- Board approved payments to contractors, charities, hospitals and suppliers, including Marina Boulevard and Greenwich Street work.
- Resolution proposed authorizing about twenty payments to contractors, suppliers and charities from city funds, passed for printing.
- Board approved payments to contractors and suppliers for hospital, water, fire, sewer, transit and park work.
- Resolution proposed instructing Pacific Gas & Electric to install, change and remove street lamps at listed San Francisco locations. linked by the name only, not checked
- Resolution proposed authorizing payments from city funds to many claimants, including utilities, suppliers and charities. linked by the name only, not checked
- Resolution finally passed authorising 25 claims for supplies, services and maintenance, including Municipal Railways and S.F. Hospital.
- Pacific Gas & Electric Co. was paid $37,500 for lighting city streets, allowed by the Board. linked by the name only, not checked
- Proposed payments to utilities, charities and orphanages from park and general funds, passed for printing. linked by the name only, not checked
- S. A. Ferretti to supply $5,800 of beef for Hetch Hetchy
- National Ice Cream paid $524.99 for Golden Gate Park
- S. A. Ferretti to supply $5,800 of beef for Hetch Hetchy linked by the name only, not checked
- Resolution proposed authorizing about 21 city payments to contractors, utilities and suppliers, passed for printing. linked by the name only, not checked
- Pacific Gas & Electric paid $26,185.62 for streetcar power
- Joshua Hendy Iron Works to build $17,775 of dump cars
- Payments authorized to utility, tire, oil and supply companies for parks, Municipal Railways, streets and the Fire Department.
- Marina Gardens map approved and its new streets made public linked by the name only, not checked
- Marina Gardens map approved, deeds accepted, and new street names set, making the streets official public streets. linked by the name only, not checked
- Many routine city payments to vendors, charities, utilities and Hetch Hetchy suppliers were authorized and passed for printing. linked by the name only, not checked
- Payments to utilities, suppliers and a contractor for Municipal Railways and Army Street work were passed for printing. linked by the name only, not checked
- Pacific Gas and Electric to add street lamps on Lombard Street
- Pacific Gas & Electric paid $24,170.10 for Municipal Railway current
- Pacific Gas and Electric Company was instructed to install and change street lamps at many locations, with an amendment adding $25 monthly for Claremont Court and Forest Hill lighting.
- Pacific Gas & Electric paid $22,812.72 for streetcar power
- Children's Hospital paid $11,279.52 for caring for influenza cases
- Pacific Gas and Electric paid $25,142.64 for December railway power linked by the name only, not checked
- Resolution authorizes payments from the Water Construction Fund to several suppliers, including Western Electric and F. B. Hills for Eleanor Dam.
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- Board authorized payments from the Water Construction Fund to six suppliers for Hetch Hetchy water supply work, totalling about $25,800.
- Payments from city funds to many claimants, including Hetch Hetchy suppliers and Municipal Railway vendors, were passed for printing. linked by the name only, not checked
- General Electric paid $15,912 for Hetch Hetchy battery locomotives
- Board authorized payment of many claims from city funds, including Hetch Hetchy supplies, Municipal Railway printing, and county jail meats.
- Resolution authorizing payments to suppliers, contractors and charities, including Hetch Hetchy, Municipal Railways and land for Market Street, passed for printing.
- Resolution proposed authorizing payments to suppliers and claimants from city funds, including Hetch Hetchy and Municipal Railway accounts; passed for printing.
- Pacific Gas and Electric paid $23,454.38 for streetcar current
- Payments to contractors and utilities for Monroe School, railway and Hetch Hetchy works were passed for printing.
- Anderson and Ringrose paid $9,774.75 for building the Monroe School
- $1,300 for trolley poles on the Brighton Avenue extension
- Board finally passed 27 claims paying vendors for library books, street lighting, hospital supplies, bus bodies and road work.
- $7,500 set aside for wooden ties for the Municipal Railways
- Mayor vetoed Item 33 of a resolution authorizing city payments to claimants, including Hetch Hetchy construction and street lighting bills.
- Stable permit at 310 Hickory Street transferred to B. G. Goldman linked by the name only, not checked
- Boiler and oil tank permits granted to Briscoe's Bakery and others
- Payments approved for library books and Hetch Hetchy supplies
- New street lamps at Mission and Twenty-fifth streets
- Edwin K. Lemare's compensation from the Auditorium Fund was proposed; the outcome is on the next page.
- $3,500 to the Moscone family after a Municipal Railway bus death
- Boiler and oil tank permits granted to Briscoe's Bakery and others
- Resolution authorizes payments to Union Oil, Spring Valley Water, Pacific Gas and Electric and others from city funds.
- Potrero Avenue garage permit transferred to Edward J. Doherty
- Payments approved for park water and a new $5,825 park truck
- Street lights restored along Polk Street and Mission Street
- $550 paid for title insurance on Market Street widening land
- $1,650 settles H. R. Klenck's claim against the Municipal Railway
- Revocable oil tank and boiler permits for a bakery, Pacific Gas & Electric and two other firms are proposed.
- $1,650 settles H. R. Klenck's claim against the Municipal Railway linked by the name only, not checked
- $37,499.85 paid to Pacific Gas and Electric for street lighting
- Pacific Gas and Electric allowed eight boilers at Twenty-third and Louisiana
- Resolution authorizing claim payments to D. A. White and Enterprise Foundry Co. from city funds was taken up for final passage.
- Board passed for printing a resolution authorizing $98,163.51 in payments to contractors and suppliers for sewers, parks, Hetch Hetchy and transit.
- Hickey & Harmon paid $810 for the Euclid Avenue sewer linked by the name only, not checked
- Resolution authorizing 27 payment claims to city departments and claimants was passed for printing; Item 27 drew two no votes.
- Board authorized payment of 27 claims to utilities, suppliers, pension societies and an architect from city funds.
- Resolution authorizing city payments to vendors, Spring Valley Water, and orphanages was passed for printing, with final adoption on the next page.
- The Board approved payments of over $129,000 to suppliers, charities and city departments from several funds.
- Payments totalling $62,478.14 to utilities, contractors and suppliers were passed for printing as a resolution authorizing expenditure. linked by the name only, not checked
- Nine payments were authorized from city funds, including Farragut and Argonne school work, Municipal Railways supplies and a Lincoln Park stairway.
- Board authorizes a long list of city payments to printers, utilities, contractors and charities, including Hetch Hetchy water work.
- Anderson & Ringrose paid $15,645 for building the Argonne School
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- Pacific Gas and Electric allowed blasting at Howard and Fifth streets linked by the name only, not checked
- The Board authorized dozens of city payments from water, sewer, school, fire, police and playground funds, including Southern Pacific and Spring Valley Water.
- Pacific Gas and Electric allowed blasting at Howard and Fifth streets
- A resolution authorizing city payments to suppliers, contractors and orphanages from various funds was passed for printing.
- Board passed a resolution authorizing dozens of city payments to suppliers, utilities, contractors and orphanages from various funds.
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- Pacific Gas & Electric Co. was paid $1,156.27 for fuel gas for the Fire Department.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- Board passed for printing authorizations for twenty city payments to vendors, including Pacific Gas & Electric and Utah Construction Co.
- $12,500 approved for a new street car from A. Meister
- Pacific Gas & Electric Co. was paid $1,156.27 for fuel gas for the Fire Department.
- Pacific Gas & Electric paid $41,659.64 for street lighting
- Resolution authorizing payments to Pacific Gas & Electric, Spring Valley Water and several suppliers was passed for printing.
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- O. Monson paid $7,830 for new wings at San Francisco Hospital
- $47,000 proposed for the Healy-Tibbitts bulkhead on Army Street
- Utah Construction paid $15,907.50 for work on the Hetch Hetchy dam
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- Resolution authorizes payment of numbered claims to city suppliers, contractors and utilities, including Hetch Hetchy and hospital bills. linked by the name only, not checked
- Resolution authorizing a batch of city payments to suppliers, utilities and child-care agencies was passed for printing. linked by the name only, not checked
- A resolution authorizing payments to many city suppliers and claimants from library, park, water and general funds was passed for printing.
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.
- Twenty-four city claims for schools, Hetch Hetchy, parks, county jails and pensions authorized and passed for printing. linked by the name only, not checked
- Board authorizes payments for school construction and the Hetch Hetchy dam; the vote is printed on the next page.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Resolution authorizing thirteen payments from city funds for Hetch Hetchy, school, railway and jail supplies was passed for printing.
- Pacific Gas & Electric paid $21,240.09 for Municipal Railway power
- Board passed for printing a resolution authorizing fifteen claim payments to vendors, claimants and others, including $40,805.71 to Pacific Gas & Electric for street lighting.
- Pacific Gas & Electric paid $40,805.71 for street lighting
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- $133,741.82 set aside for the Harrison Street school building
- City Attorney's costs taken up for widening San Jose Avenue
- The Board took up a resolution authorizing certain amounts to be spent from listed funds; the amounts and final vote are not shown here.
- R. C. Storrie paid $62,264.33 for the Twin Peaks tunnel linked by the name only, not checked
- Utah Construction paid $20,250 for work on Hetch Hetchy dam
- Resolution passed for printing authorizing payments to suppliers and utilities for Hetch Hetchy, Municipal Railway and parks. linked by the name only, not checked
- Raisch Improvement Co. paid $8,753.89 for work on Market Street
- Board authorized payments from city funds to dozens of claimants, including PG&E, United Railroads and Hetch Hetchy suppliers.
- A contract for lighting city streets and buildings is proposed; its outcome continues on the next page.
- Resolution proposed to authorize payment of many city claims, including Hetch Hetchy water costs and street lighting, sent to print. linked by the name only, not checked
- Board approved a $43,487.91 payment to Pacific Gas and Electric Company for May 1920 street lighting. linked by the name only, not checked
- Supervisor McLeran proposed a resolution authorizing dozens of city payments for schools, Hetch Hetchy, transit, parks and hospitals, passed for printing.
- John Proctor's garage permit on Sacramento Street revoked
- Payments to four suppliers totalling $3,043.47 for Hetch Hetchy supplies await a final vote.
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Resolution authorizing certain amounts to be expended from city funds; outcome continues on the next page. linked by the name only, not checked
- Resolution proposes paying Municipal Railway Fund claims to Shell Oil, American Brake Shoe and PG&E.
- Board authorized dozens of payments to contractors and suppliers for schools, Hetch Hetchy, parks and fire services, passed for printing.
- Mayor allowed to sell 7,000 old tie plates at eight cents
- Anderson & Ringrose paid $12,888 for building the Excelsior School
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- A resolution instructs Pacific Gas & Electric to install and remove street lamps at many named San Francisco streets, as amended, and was adopted.
- Resolution would authorize nine payments to suppliers and a claimant for Hetch Hetchy water work, passed for printing.
- Charles and Virginia Swift paid for land on Roosevelt Way
- National Ice Cream Co. paid $1,127.70 for park ice cream
- Board finally passed a resolution authorizing payments to several claimants, including PG&E and Spring Valley Water, from city funds.
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- The Board authorizes a $1,364.28 payment to Standard Oil Co. for gasoline used at Hetch Hetchy.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Municipal Railway and school construction; final vote continues next page.
- 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.
- Pays Pacific Gas & Electric Co. $1,361 for continued lighting system work at the Civic Center. linked by the name only, not checked
- Authorizes sixteen payments to vendors for city departments, including street repair, police supplies and election printing; passed for printing.
- Resolution authorizing many city claim payments, including Pacific Gas & Electric street lighting, which was laid over one week.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Pacific Gas and Electric to be paid $42,760.60 for street lighting linked by the name only, not checked
- Neal, Stratford & Kerr paid $13,750 for printing election rosters linked by the name only, not checked
- $42,760.60 authorized to Pacific Gas and Electric Company for September 1920 street lighting.
- Resolution authorizes a twelfth construction payment to the Utah Construction Co. from the Water Construction Fund.
- First National Bank of Sonora paid $6,685.49 in Tuolumne County taxes
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Resolution 18451 would authorize listed amounts for expenditure; its outcome is not printed on this page.
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Pacific Gas & Electric Co. was paid $46,546.07 for October street lighting, charged to the County Road Fund.
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Pacific Gas & Electric to light Clay Street with electric lamps
- Fifteen city payments to suppliers and utilities for Hetch Hetchy, parks, public works and police were sent to print. linked by the name only, not checked
- Pacific Gas & Electric to be paid $31,849.86 for railway power
- Felix Gross paid $3,500 for putting up election booths
- Appropriates $7,798.10 to pay Pacific Gas & Electric's street lighting surcharge, paid under protest. linked by the name only, not checked
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Board finally passed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and library books.
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Payment of $4,397.75 to Pacific Gas and Electric Co. for lighting public buildings approved.
- Municipal Railway power, printing, and Jefferson School heating payments authorized for Pacific Gas & Electric, United Railroads, Hancock Bros. and Scott Company.
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Board approved payments to suppliers and contractors for Hetch Hetchy works, school construction, school tax and park supplies, totalling about $150,000.
- Pacific Gas & Electric paid $29,513.26 for Municipal Railway power
- Street lamps changed at Mason and Lombard and around the Panhandle
- Board passed for printing a resolution authorizing payments to suppliers and architects, including Parker Tire, American Brake Shoe and Pacific Gas and Electric.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
- $6,392 set aside for sidewalks around Hamilton Square linked by the name only, not checked
- Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
- Henry C. Hagensen allowed a public garage on Valencia Street
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments to suppliers and contractors, mostly for Hetch Hetchy works, totalling over $50,000.
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400 linked by the name only, not checked
- Supervisor Power proposed awarding the one-year street and public building lighting contract to Pacific Gas and Electric Company. linked by the name only, not checked
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Payments totalling about $150,000 for schools, library books, parks, Relief Home and San Francisco Hospital supplies were authorized for passage to printing.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Resolution 19093 authorizes dozens of city payments to suppliers, schools, hospitals and institutions, including $46,228.85 to O. Monson for Jefferson School.
- 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.
- Resolution authorizing payments on school, Hetch Hetchy water and library claims was passed for printing.
- Pacific Gas & Electric to light Thirty-eighth Avenue near Balboa Street
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Nellie M. Holstead paid for land to widen Roosevelt Way
- State Compensation Insurance Fund paid $16,903.44 for Hetch Hetchy premiums
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- Pacific Gas & Electric to light Geary, Anza and Balboa streets
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- $4,942 paid to contractor for Aquatic Park work
- Resolution authorizes payments from the library and Hetch Hetchy water funds to book sellers, suppliers and contractors, continued on the next page.
- Pacific Gas and Electric paid $28,989.99 for electric power
- Board allowed a batch of supply and utility claims, including lighting for public libraries and a $1,000 Auditorium deposit refund. linked by the name only, not checked
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Routine city payments to suppliers and contractors totalling tens of thousands of dollars were proposed for authorization and passed for printing.
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- Municipal Railway bills approved for payment to Market Street Railway
- Resolution authorizing payments to city vendors and claimants, including $10,936.40 to Spring Valley Water Co. and land for Amazon reservoir.
- Resolution authorizes payments from city funds to many claimants, including Utah Construction Co. and Pacific Gas and Electric Co., for Hetch Hetchy and city services.
- Board approved claim payments for hospital supplies, street lighting, printing and Armistice Day expenses.
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- Pacific Gas & Electric to install lamps on Mt. Vernon Avenue
- Resolution 19574 authorizes payment of claims to suppliers and contractors for Hetch Hetchy, Municipal Railway, Pacific Heights School and police work. 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.
- 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 authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- The Board finally passed a resolution authorizing payments to vendors for city auditorium, park, school and Hetch Hetchy work, including $7,638.75 to Quinn & Reilly for Emerson School.
- Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
- Pacific Gas and Electric paid $29,563.62 for gas and electric power linked by the name only, not checked
- City authorizes payments to dozens of suppliers and contractors, including Utah Construction Co. and Hercules Powder Co. linked by the name only, not checked
- Pacific Gas and Electric paid $29,563.62 for power
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Paid Pacific Gas & Electric Co. $41,165.74 for public street lighting. linked by the name only, not checked
- Healy-Tibbitts gets $6,500 to extend the Third Street sewer outlet linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- Paid Pacific Gas & Electric Co. $1,289.15 for gas and electricity used by the Fire Department.
- Resolution authorizing payments to city suppliers and contractors from various funds, including school and water bond accounts, passed for printing.
- Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
- Claim of $45,587.93 paid to Pacific Gas & Electric Co. for street lighting.
- A resolution authorizing expenditures from named accounts to several claimants was moved by Supervisor McLeran; its outcome continues on the next page.
- Hetch Hetchy bills paid, including $16,352.20 to Dennis & Wilson
- City pays $272.46 toward paving Balboa Street beside school property
- Proposed payments from city funds to contractors and claimants for school construction, transit, parks and other work.
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- $150,979.25 set aside to build the Andrew Jackson School linked by the name only, not checked
- Board approved payments of claims numbered 56 to 60, including $30,466.22 to Pacific Gas and Electric Co. for electric power. linked by the name only, not checked
- Pacific Gas and Electric Company proposed for a one-year contract to light city streets and public buildings from July 1, 1922.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- The Board adopted a resolution having the City take over Path of Gold and Triangle District lighting, with the Down Town Association paying $10,000. linked by the name only, not checked
- Pacific Gas and Electric Company was paid $2,866.31 for lighting public buildings. linked by the name only, not checked
- Board authorizes payments from the Water Construction Fund to several claimants, including Western Pipe & Steel for air pipe; final vote pending.
- More money for Eaton & Smith's extra work on Taraval Street
- Pacific Gas and Electric paid $31,175.39 for June electric power
- The Board approved a long list of city payments to contractors and suppliers for schools, transit, parks and other departments. linked by the name only, not checked
- Pacific Gas and Electric allowed to blast on Army Street
- Pacific Gas and Electric allowed to blast on Army Street linked by the name only, not checked
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- 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
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- Payments from the School Construction Fund for Mission High School and Adams School work were authorized to several contractors.
- $1,267 paid for an air conditioner at the Public Library
- $5,000 for a livestock show building at Twelfth and Market Streets
- A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
- Board authorized payments to fuel, gas, water, hospital supply and typewriter suppliers for Fire Department and other city offices. linked by the name only, not checked
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- Lights installed on Point Lobos Avenue near the Cliff House
- A resolution authorizing eight payments to park and railway suppliers and utilities was passed for printing on motion of McLeran. linked by the name only, not checked
- $46,666 paid to PG&E for September street lights
- Library Fund authorization of $2,455 to J. W. Bender Roofing Co. for roofing the main Library building was moved. linked by the name only, not checked
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- The Board authorized payments from school, park and water bond funds to contractors and suppliers for school construction and Hetch Hetchy work. 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 authorizing payment of 27 claims for school construction, Hetch Hetchy supplies and accident compensation was passed.
- C. F. Weber Company gets $1,377 for Hancock School equipment
- Pacific Gas & Electric Co. paid $3,334.34 for lighting public buildings. linked by the name only, not checked
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- Pacific Gas & Electric Co. was paid $47,924.02 for street lighting in November.
- C. F. Weber Company gets $1,377 for Hancock School equipment linked by the name only, not checked
- A schedule of city claims for schools, Hetch Hetchy supplies and San Francisco Hospital bills is listed for payment, continuing onto the next page. linked by the name only, not checked
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Board authorizes payments from city funds to suppliers, utilities and contractors, including $33,898.25 to Pacific Gas and Electric Co. for railway power. linked by the name only, not checked
- The Board approved payments to 24 claimants for schools, Hetch Hetchy works, library books, and city supplies. linked by the name only, not checked
- Board authorizes payments from city funds to suppliers, contractors and pensioners, including library books, Hetch Hetchy pipe and street lighting. linked by the name only, not checked
- Proposed payments of city funds to many claimants, including PG&E power, school construction and hospital food; the final vote is not shown here. linked by the name only, not checked
- The Board authorizes payments from city funds for library books, Hetch Hetchy pipe, school construction, street lighting and orphanages, continuing onto the next page. linked by the name only, not checked
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power 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
- Pacific Gas & Electric allowed to blast at Humboldt Street linked by the name only, not checked
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page. 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
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- Pacific Gas & Electric allowed to blast at Humboldt Street linked by the name only, not checked
- Payment of $40,000 to Pacific Gas and Electric Company for transmission line reconstruction and stand-by service was passed for printing.
- City bills paid to Pacific Gas and Electric and Westinghouse
- City bills paid to Pacific Gas and Electric and Westinghouse linked by the name only, not checked
- Supervisor Powers presented a resolution instructing Pacific Gas & Electric Company to install and remove street lights; the outcome is not yet shown. linked by the name only, not checked
- A $40,000 payment to Pacific Gas and Electric for Hetch Hetchy line work was sent to the Finance Committee.
- Permits for Trevett's garage and Pacific Gas boilers on Stevenson Street 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
- Pacific Gas and Electric allowed to blast at Beale and Market
- Pacific Gas and Electric allowed to blast at Beale and Market
- Parts of Michigan, Georgia and Louisiana streets to be closed linked by the name only, not checked
- Permits for Trevett's garage and Pacific Gas boilers on Stevenson Street linked by the name only, not checked
- Proposed $40,000 payment to Pacific Gas and Electric for rebuilding the Hetch Hetchy transmission line and standby service.
- 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
- The Board authorized a $40,000 payment to Pacific Gas and Electric Company to rebuild the Hetch Hetchy transmission line.
- Supervisor McLeran moves to authorize payments to dozens of claimants for library books, Hetch Hetchy works, Municipal Railway power and school construction. linked by the name only, not checked
- Board proposed paying claims to many landowners and suppliers, mostly for Hetch Hetchy water works, pending final passage.
- $8,159.72 paid to G. E. Stechert & Co. for library books linked by the name only, not checked
- Eleven payments totaling about $88,000 from the Water Construction Fund were authorized for suppliers, utilities and a land purchase, and passed for printing. linked by the name only, not checked
- Resolution authorizes payments for Moccasin Creek power plant, Stanislaus and San Mateo right-of-way land, Market Street paving and school work; outcome continues next page. linked by the name only, not checked
- Authorizations for about two dozen payments to library suppliers, school builders, utilities and orphanages were passed for printing. linked by the name only, not checked
- Payment of $1,457.22 to Pacific Gas and Electric Co. for gas and electricity used by the Fire Department.
- Pacific Gas & Electric ordered to install and move street lights linked by the name only, not checked
- Pacific Gas and Electric Company's bid to supply city street, building and park lighting was received and referred to committee.
- Payment of $48,202.31 to Pacific Gas and Electric Co. for May street lighting. linked by the name only, not checked
- Parts of Michigan, Georgia and Louisiana streets to be closed
- City pays Dennis Nolan for James Lick School yard land
- Resolution awards the city's one-year street lighting contract, July 1923 to June 1924, to Pacific Gas and Electric Company. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for schools, parks, Hetch Hetchy, transit and hospitals, listed on this page. 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
- Pacific Gas and Electric told to move and add street lights 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
- Board authorized 33 claim payments from city funds to suppliers and contractors, including $10,000 to Robert M. Searls for Hetch Hetchy lands. linked by the name only, not checked
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- $45,458.25 paid to Pacific Gas and Electric for July street lighting
- Pacific Gas and Electric allowed two 890 horsepower boilers linked by the name only, not checked
- Pacific Gas and Electric to relight Sixteenth Street and Twenty-second Street linked by the name only, not checked
- Pacific Gas and Electric offers land for closing Michigan Street linked by the name only, not checked
- Proposed: Mayor and Clerk to deed closed street portions to Pacific Gas and Electric in exchange for new street strips.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Eleven payments to suppliers and contractors for public library and water works were passed for printing.
- Pacific Gas and Electric allowed two 890 horsepower boilers linked by the name only, not checked
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Pacific Gas and Electric Co. is paid $2,331.05 for lighting public buildings.
- Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. linked by the name only, not checked
- Board paid Pacific Gas and Electric Co. $33,792.70 for gas and electricity.
- Board paid Pacific Gas and Electric Co. $2,331.05 for lighting public buildings.
- Pacific Gas and Electric Co. was paid $2,682.32 for lighting public buildings.
- An ordinance passed with no subject on this page linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $1,601.39 for electricity and gas in city parks.
- A declaratory ordinance to acquire or build a city electricity distribution system from Hetch Hetchy power passed for printing. linked by the name only, not checked
- Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. 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
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- Payments to suppliers, utilities, contractors and pension funds from city accounts are authorized, passed 17 to none. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $33,620.44 for electric power furnished to the city railways.
- Pacific Gas and Electric Co. was paid $864.80 for mazda lamps.
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- Payments from city accounts authorized to dozens of suppliers and claimants for schools, water, parks and Municipal Railway. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $864.80 for mazda lamps.
- Pacific Gas and Electric Co. was paid $33,620.44 for electric power furnished to the railways.
- City Engineer and City Attorney ordered to prepare a petition to acquire Pacific Gas and Electric Company's electric distribution system.
- Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Payments to suppliers and contractors for school equipment and Hetch Hetchy works are authorized, with the final vote continuing on the next page. linked by the name only, not checked
- Resolution authorizing payments to city suppliers and claimants, including library books and Hetch Hetchy supplies, was passed for printing. 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
- Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
- Board passed for printing a resolution authorizing 21 city payments, including to Market Street Railway and Spring Valley Water Co.
- Schedule of city payment claims to suppliers, contractors and institutions, dated December 1923, with no printed vote.
- Proposed: the City would seek to acquire parts of Pacific Gas and Electric's electric distribution system by condemnation or otherwise.
- G. E. Stechert & Co. paid $7,829.98 for library books linked by the name only, not checked
- Payments authorized to suppliers, utilities and agencies from city funds, including Municipal Railway and Relief Home claims; final vote continues on next page. linked by the name only, not checked
- Supervisor Shannon proposed a resolution to have the city acquire Pacific Gas and Electric Company properties.
- Electric lights replace gas lamps along Taylor Street downtown linked by the name only, not checked
- Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. linked by the name only, not checked
- Proposed resolution urges the city to acquire parts of Pacific Gas and Electric's electric generating and distribution system by condemnation or otherwise. linked by the name only, not checked
- Resolution authorizing payments to fourteen listed claimants for Hetch Hetchy works and supplies; final vote continues on next page. linked by the name only, not checked
- Resolution declares City intent to acquire Pacific Gas and Electric power properties by condemnation or otherwise; passed. linked by the name only, not checked
- Supervisor McLeran's resolution authorizing water fund payments to suppliers such as Old Mission Portland Cement was passed for printing. linked by the name only, not checked
- Board moved to rescind postponement of final passage on resolutions asking the Railroad Commission to value PG&E and Great Western properties. 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 payments to suppliers and insurers from the Water Construction Fund, including Hetch Hetchy items. linked by the name only, not checked
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. 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
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. linked by the name only, not checked
- Supervisor Schmitz presented a resolution on street lights; its vote appears on the next page. linked by the name only, not checked
- Garage, furnace, laundry and oil tank permits for many city properties were passed for printing.
- A resolution authorizing payments from named funds to named claimants was passed for printing, with its outcome on the next page. linked by the name only, not checked
- The Board granted revocable garage, furnace, laundry and oil tank permits at many San Francisco addresses, transferring some earlier permits. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. 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
- Claims for city payments, including PG&E street lighting and parks water and lumber, were approved in one batch. linked by the name only, not checked
- Board passed payment of claims to suppliers and contractors, including Hetch Hetchy, Municipal Railway and school construction.
- Gas lamps replaced by electric lights on Grove and Fulton linked by the name only, not checked
- A resolution authorizing city payments for library books, school equipment, railway power and Hetch Hetchy land was passed for printing. 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
- Gas lamps replaced by electric lights along Presidio Avenue linked by the name only, not checked
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- Board's payment resolution authorizing city claims to contractors and suppliers was adopted by a 17-1 vote. linked by the name only, not checked
- Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. linked by the name only, not checked
- Supervisor McLeran proposed a resolution authorizing payments from city funds to many claimants for schools, transit and water work. linked by the name only, not checked
- Ornamental lights ordered on Mission Street trolley poles linked by the name only, not checked
- Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. linked by the name only, not checked
- The Board authorizes payments to many vendors for school equipment, Municipal Railway power, and Hetch Hetchy supplies and construction. linked by the name only, not checked
- Buildings on Thirtieth Avenue between California and Clement to sit back linked by the name only, not checked
- G. E. Stechert & Co. paid $1,703.54 for library books linked by the name only, not checked
- Resolution authorizes payment of many city claims, including street lighting, bridge contracts, hospital supplies and school paints, pending final adoption. linked by the name only, not checked
- Payments from the special school tax were authorized, including $654 to Dan P. Malic Co. for school building paints. linked by the name only, not checked
- Benjamin J. Jefts paid for land for the Dudley Stone School linked by the name only, not checked
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Authorizes payment of claims to many suppliers and institutions, including hospitals, orphanages, Fire Department and Hetch Hetchy vendors. linked by the name only, not checked
- Board authorized payments to many claimants for park, school and Hetch Hetchy work, including $28,139.76 to Grant, Smith & Co. linked by the name only, not checked
- Charles L. Harney paid for land taken for Roosevelt Way linked by the name only, not checked
- The Board authorized payments from city funds to orphanages, a school and child agencies for maintaining minors, and a cement supplier. linked by the name only, not checked
- Board of Public Works filed plans to build a city electric distribution system from Hetch Hetchy power, estimated at $45,000,000. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $48,272.39 for street lighting.
- The Board authorized payments from city funds to contractors and suppliers for Hetch Hetchy, schools, and the Municipal Railway, including a $92,017 property purchase.
- Resolution authorizing payments to many claimants from water and park funds was passed for printing on Supervisor Rossi's motion. linked by the name only, not checked
- Ornamental lamps ordered along Mission Street near Cotter Street linked by the name only, not checked
- $47,586.53 allowed to Pacific Gas and Electric for June street lighting linked by the name only, not checked
- Pacific Gas and Electric ordered to install new street lights
- Resolution authorizing city payments to numbered claimants, including library, Hetch Hetchy contractor and orphanage claims; outcome printed on next page. linked by the name only, not checked
- Pacific Gas and Electric Co. claim of $3,089.74 for lighting public buildings is listed for payment.
- Payments to five claimants for auditorium lighting, library books, binding and janitorial service were finally passed. linked by the name only, not checked
- Resolution authorizing payments to many city suppliers and claimants, including Municipal Railway and Hetch Hetchy accounts, was passed for printing. linked by the name only, not checked
- Board authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked
- Hetch Hetchy suppliers paid for groceries, steel and equipment linked by the name only, not checked
- Payment of $3,338.22 to Pacific Gas & Electric Co. for gas and electric service at city parks was claimed. linked by the name only, not checked
- Path of Gold lamps to be strung along upper Market Street
- The Board approved about twenty routine claims for hospital supplies, widows' pensions, utilities and newspaper advertising. linked by the name only, not checked
- Park Fund claim of $1,737.39 paid to Pacific Gas and Electric Company for gas and electric service in parks.
- Resolution authorizes many city payments to contractors and suppliers, including library books, school architect fees and Hetch Hetchy work. linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and schools.
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. 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
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- Resolution authorizing payments to named claimants from city accounts was passed for printing; the list continues on the next page. linked by the name only, not checked
- The Board authorized payments on dozens of city claims to suppliers and contractors for water, parks, police and hospital work. linked by the name only, not checked
- San Francisco Symphony paid $4,000 for two November concerts linked by the name only, not checked
- Supervisor McSheehy proposed repealing the street lighting extension resolution over the $590,000 Pacific Gas and Electric lighting contract. linked by the name only, not checked
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills. linked by the name only, not checked
- $12,776.19 paid for steel bridges across Dumbarton Straits linked by the name only, not checked
- G. Albert Lansburgh paid $8,727.30 for Alvarado School plans linked by the name only, not checked
- Municipal Railway pays $3,500 to settle an injury claim linked by the name only, not checked
- Payments from water, school and road funds to suppliers and contractors for Hetch Hetchy and school work are authorized; vote continues next page. linked by the name only, not checked
- Thirty-eight claims are authorized for payment from water, library and Municipal Railway funds to suppliers and utilities. linked by the name only, not checked
- Resolution authorizes payments from water bond funds to suppliers and contractors for Hetch Hetchy works; vote continues next page. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $3,555.73 for lighting public buildings.
- Pacific Gas and Electric Co. was paid $47,332.79 for December street lighting.
- Owen McHugh paid $9,068.14 for boulevard work through Lincoln Park
- The Board moves to authorize Hetch Hetchy water construction fund payments to Del Monte Meat Co., M. M. O'Shaughnessy, Robert M. Searls and others. linked by the name only, not checked
- Geary Street Improvement Club to put up forty new light standards
- 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
- Pacific Gas and Electric allowed to blast at Twenty-second and Illinois linked by the name only, not checked
- Pacific Gas and Electric allowed to blast at Twenty-second and Illinois
- Resolution proposed authorizing dozens of city payments to contractors, suppliers and charities, passed for printing. linked by the name only, not checked
- Pacific Gas and Electric Co. is paid $869.01 for gas service and lamps at the County Jails. linked by the name only, not checked
- Pacific Gas and Electric Co. is paid $43,788.35 for February street lighting.
- Pacific Gas & Electric Co. is paid $688.82 for service to city parks.
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Charles Brennan's application for a franchise to build a bridge across San Francisco Bay was set for consideration.
- Pending resolution would authorize payments to vendors and claimants, including library book suppliers, Hetch Hetchy contractors, and Pacific Gas and Electric. linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Thirty city claims for library, water, street, school and other work approved for payment, passed on final reading. linked by the name only, not checked
- Pacific Gas and Electric Co. is listed for $47,354.48 for street lighting during April.
- Pacific Gas and Electric Co. is listed for $1,604.78 for gas and electric service to the Fire Department. linked by the name only, not checked
- Board approved a $1,004.78 payment to Pacific Gas and Electric for Fire Department utilities. linked by the name only, not checked
- Supervisor Katz presented figures on Hetch Hetchy hydroelectric power costs, and the matter was referred to a special committee.
- Board approved a $47,354.48 payment to Pacific Gas and Electric for April street lighting.
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Bids for classroom supplies and foodstuffs sent to the Supplies Committee linked by the name only, not checked
- The City agreed to deliver Moccasin plant power to the Company at Newark and receive a fixed share of revenue. linked by the name only, not checked
- Bill 7164 proposes letting Pacific Gas and Electric distribute Hetch Hetchy power under a Board of Public Works contract; passed for printing.
- Supervisor McLeran's bill would let the Board of Public Works contract with Pacific Gas and Electric to distribute Moccasin plant power; outcome continues on next page.
- Pacific Gas and Electric paid $36,500.32 for Municipal Railway power linked by the name only, not checked
- Board approved June 1925 claims paying hospitals, fire and police suppliers, utilities, a newspaper, and two road and sewer contractors.
- Pacific Gas and Electric Company proposed for a one-year contract to light city streets and public buildings; laid over one week. linked by the name only, not checked
- Resolution 24200 authorises 28 payments from city funds to utilities, suppliers and contractors, including Municipal Railway and Hetch Hetchy claims. linked by the name only, not checked
- The Board adopted the Pacific Gas and Electric Company street lighting contract, setting lamp rates and lighting hours, by 17 votes to 1.
- Resolution proposed awarding Pacific Gas and Electric Company the city's street and public building lighting contract for July 1925 to June 1926.
- Pacific Gas and Electric to light the Path of Gold linked by the name only, not checked
- Resolution authorizes a series of contractor payments for school construction, Municipal Railway parts and water works, continued on the next page. linked by the name only, not checked
- Pacific Gas and Electric told to light Mallorca Way and Broadway linked by the name only, not checked
- Mayor's Washington correspondence on the Hetch Hetchy power contract with Pacific Gas and Electric was filed in the Journal for the record.
- Pacific Gas and Electric relights Folsom Street during its rebuilding
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. linked by the name only, not checked
- Resolution authorizes $826.07 from the Water Construction Fund to M. M. O'Shaughnessy for revolving fund expenditures. linked by the name only, not checked
- Resolution proposed to authorize payments from city funds to contractors and suppliers for Hetch Hetchy, schools, and Municipal Railway work. linked by the name only, not checked
- Merchants and Chinese Board of Trade lampposts lit on Grant Avenue
- Pacific Gas and Electric replaces gas lamps on Eighteenth Street
- Pacific Gas and Electric replaces gas lamps on Howard Street linked by the name only, not checked
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- The Board approved park payments to Spring Valley Water, Pacific Gas and Electric, Eaton & Smith and others totalling several thousand dollars.
- Resolution 24373 authorizing listed amounts was up for final passage; its outcome is not printed on this page. linked by the name only, not checked
- Resolution authorizes payments to many claimants, including Hetch Hetchy, Municipal Railway power and San Francisco Hospital supplies; outcome not yet shown. linked by the name only, not checked
- Contractor paid $894.97 to clear a Sutro Heights slide linked by the name only, not checked
- Pacific Gas and Electric paid $36,560.22 for Municipal Railway power linked by the name only, not checked
- Resolution authorizing payments on many city claims, including Cabrillo School, Hetch Hetchy pipe and park work, was passed for printing. linked by the name only, not checked
- Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. linked by the name only, not checked
- City agreed with Pacific Gas and Electric Company to temporarily distribute power generated at the Moccasin plant. linked by the name only, not checked
- Supervisors first rejected private agency agreements for marketing Hetch Hetchy power and ordered renewed purchase talks.
- A resolution listing city payments to claimants for parks, auditorium, and Municipal Railway bills was printed; its outcome continues. linked by the name only, not checked
- Sewers, street work and painting at the Juvenile Detention Home funded linked by the name only, not checked
- City revises which Pacific Gas and Electric property it would buy
- Bills paid for the Municipal Railway, the parks and the schools linked by the name only, not checked
- Pacific Gas and Electric to blast at Humboldt and Georgia streets
- Agnes Isabel Higginson to be paid for Market Street extension land linked by the name only, not checked
- Pacific Gas and Electric Co. was owed $49,220.36 for September street lighting.
- Pacific Gas and Electric allowed blasting at Humboldt and Georgia streets linked by the name only, not checked
- City pays Pacific Gas and Electric $36,623.31 for railway power linked by the name only, not checked
- Pacific Gas and Electric to remove gas lamps on Funston Avenue linked by the name only, not checked
- $16,200 set aside to rebuild Fillmore Street between Chestnut and Bay linked by the name only, not checked
- Pacific Gas and Electric paid $37,713.16 for railway power in October linked by the name only, not checked
- Republic Supply to be paid $46,250 for Hetch Hetchy steel pipe linked by the name only, not checked
- Eleven claims for park, playground, sewer and engineering costs were approved by a roll call vote of 17 to 0.
- Pacific Gas and Electric Co. is to be paid $50,191.51 for street lighting.
- The City Efficiency League protested utility transformer rooms built in city streets, and the matter was referred to the Public Utilities Committee. linked by the name only, not checked
- Payments authorized to Pacific Gas and Electric, Peter Conley and Simmons Company from city funds; passed for printing. linked by the name only, not checked
- Resolution 24997 authorizes certain expenditures from named city funds; its final vote is not printed on this page. linked by the name only, not checked
- 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
- Barrett & Hilp paid $635 for alterations to the Beach Chalet linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $1,882.80 for electricity and gas for the Fire Department.
- Pacific Gas and Electric Co. was paid $50,825.63 for December 1925 street lighting.
- Pacific Gas and Electric Co. paid $3,658.65 for lighting public buildings.
- Healy-Tibbitts paid $144,452.14 for the Dumbarton Straits bridge foundations linked by the name only, not checked
- Supervisors propose authorizing payment of many city claims to utilities, contractors, and suppliers, including Municipal Railways power and hospital food. linked by the name only, not checked
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- Authorization to pay library and park claims, including book purchases and utility bills, was passed for printing. linked by the name only, not checked
- Pacific Gas and Electric paid $37,719.56 for Municipal Railway power linked by the name only, not checked
- Pacific Gas and Electric Co. listed for $735.85 payment for gas service at County Jails.
- Pacific Gas and Electric Co. was paid $51,544.64 for January street lighting and removing lamp posts.
- Pays Pacific Gas and Electric Co. $735.85 for gas service at County Jails.
- Pacific Gas & Electric Co. claims $1,923.44 for electric and gas service to the Fire Department.
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- Supervisor McSheehy's resolution authorising payments to contractors and suppliers for parks, schools, water and transit was passed for printing.
- George McLeod paid $1,996 for the Lincoln Park balustrade linked by the name only, not checked
- Pacific Gas and Electric to swap gas lamps on Powell Street
- The city's payment schedule lists claims for orphanage care, hospital supplies, jail food, water and street materials, with amounts to be paid. linked by the name only, not checked
- Supervisor McSheehy's resolution would authorize payments to suppliers for city libraries, parks and the Buffano museum collection, passed for printing. linked by the name only, not checked
- Resolution authorizes payments to vendors for library books, park supplies, utilities and a museum art collection; final vote continues on next page. linked by the name only, not checked
- $72,405.90 to L. J. Cohn for Forty-third Avenue main sewer work linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Municipal Railway electricity linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to utilities, suppliers and contractors for transit, libraries, schools and parks.
- John Reid Jr. paid $6,981.81 for Hearst-Moulder School designs linked by the name only, not checked
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- Payment of $3,404.58 to Pacific Gas and Electric Co. for lighting public buildings.
- Resolution proposed paying Pacific Gas and Electric $7,222.19 for standby power during Hetch Hetchy construction. linked by the name only, not checked
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- Western Pipe & Steel paid $45,107.78 for the bay pipeline linked by the name only, not checked
- The Board approved $7,222.19 paid to Pacific Gas and Electric for standby service during Hetch Hetchy construction. linked by the name only, not checked
- Resolution would award street and public building lighting for 1926-27 to Pacific Gas and Electric Company. linked by the name only, not checked
- The Board adopted terms of a street lighting contract with Pacific Gas and Electric Company, including a $35,000 bond.
- Pacific Gas and Electric Co. was paid $7,222.19 for annual standby electric service from 1924 to 1925.
- Bills proposed for library books and Legion of Honor floodlights linked by the name only, not checked
- Several payments for park supplies, utilities, water and insurance were passed for printing on Supervisor McSheehy's motion. linked by the name only, not checked
- Pacific Gas and Electric Co. was listed for $3,380.91 for lighting public buildings.
- Resolution authorizing Library Fund payments to claimants, including $700 to American Building Maintenance Co. for library janitor service. 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
- Municipal Construction Company gets $11,500 to improve Stanyan Street 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
- Guerin Brothers paid $6,570 for grading Capitol Avenue linked by the name only, not checked
- Guerin Brothers paid $6,570 for grading Capitol Avenue linked by the name only, not checked
- Resolution authorising payments to utilities, contractors and suppliers for parks, Municipal Railways, schools and Hetch Hetchy; passed for printing.
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Board authorizes payment of claims for park utilities, Municipal Railways supplies and school construction work, including Mission High School and Hawthorne School. linked by the name only, not checked
- The Board authorised payment of a long list of claims to contractors and suppliers for parks, Municipal Railways, schools, streets and Hetch Hetchy.
- The Board ordered routine city claims paid for parks, schools, fire, police and hospitals, October 1926.
- Pacific Gas and Electric paid $36,629.26 for Municipal Railway power linked by the name only, not checked
- Market Street from Haight to Castro to get new ornamental lights linked by the name only, not checked
- Payment of $9,309.91 to Hercules Powder Co. for explosives used in Hetch Hetchy construction was authorized from the bond fund. linked by the name only, not checked
- New lights ordered, including one at the Potrero Avenue railroad crossing linked by the name only, not checked
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. linked by the name only, not checked
- Payment of $3,754.69 to Pacific Gas and Electric Company for lighting public buildings.
- Spencer Planing Mill paid $560 for millwork at Lincoln Park Clubhouse linked by the name only, not checked
- Authorizes payment of city bills to suppliers and contractors, including hospital food, Hetch Hetchy construction supplies and Municipal Railway power. linked by the name only, not checked
- Board authorizes payments from park, Municipal Railway and relief bond funds to several claimants, including PG&E and Spencer Planing Mill.
- Spencer Planing Mill paid $560 for millwork at Lincoln Park Clubhouse linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- Resolution authorizing payment of about 33 city claims, including hospital supplies, Hetch Hetchy materials and Municipal Railway power, was sent to print. linked by the name only, not checked
- Payment of $51,320.46 to Pacific Gas and Electric Co. for November street lighting was approved. linked by the name only, not checked
- Board authorizes payments from city funds to dozens of claimants, including library book suppliers, Hetch Hetchy contractors, and Muni and fire vendors.
- City authorized seventeen payments to contractors and suppliers for parks, schools, roads, a fire house and a tuberculosis preventorium. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $37,905.92 for electrical service to the Municipal Railways. linked by the name only, not checked
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked
- E. K. Nelson paid $8,043.38 for the addition to Madison School linked by the name only, not checked
- Passed for printing: a resolution authorizing payments to many suppliers and contractors for libraries, parks, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- Payments authorized from city funds to suppliers and contractors for libraries, schools, Hetch Hetchy and Municipal Railway work. 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.
- Resolution authorizing payments from park, Hetch Hetchy, school and Municipal Railway funds was passed for printing.
- 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
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- Claim of $53,378.14 to Pacific Gas & Electric Co. for January street lighting listed for payment.
- Claim of $2,319.12 to Pacific Gas & Electric Co. for gas and electricity for the Fire Department listed for payment. linked by the name only, not checked
- City pays $28,700 for basketball pavilion at Kezar Stadium linked by the name only, not checked
- Board passed for printing a McSheehy resolution authorizing payments to contractors and suppliers for parks, schools, sewers and paving. linked by the name only, not checked
- Clinton Construction paid $365,010.56 for the new Relief Home 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
- Bernini family paid for land for the Bernal Cut linked by the name only, not checked
- A resolution to authorize Park Fund payments, including $790.94 to Pacific Gas and Electric Co., was passed for printing. linked by the name only, not checked
- A resolution proposed authorizing about two dozen payments from city funds to suppliers, contractors and claimants, passed for printing.
- Board authorized payments from park and school funds to utilities, publicity firms and chair suppliers; final vote continues on next page. linked by the name only, not checked
- Pacific Gas and Electric to relight Page Street, replacing gas lamps
- Pacific Gas and Electric to pull street lamps on Columbus Avenue
- Installation of 400-watt lamps on Sixteenth Avenue at Noriega and Ortega Streets is listed; no outcome printed here.
- San Francisco Symphony paid $4,000 for two Auditorium concerts linked by the name only, not checked
- Resolution authorizing about two dozen city payments to contractors and suppliers, including parks, schools, Hetch Hetchy and Municipal Railway, was passed for printing. linked by the name only, not checked
- Board authorizes payments to dozens of city suppliers and contractors from park, school, Hetch Hetchy, and Municipal Railway funds. linked by the name only, not checked
- Clinton Construction paid $7,424.70 for the Relief Home buildings linked by the name only, not checked
- Resolution asks PG&E to install street lights at many San Francisco locations; outcome continues on next page.
- Resolution authorizing twelve payments to suppliers for park and library services was passed for printing. linked by the name only, not checked
- John Reid Jr. paid $9,007.62 for South Side High School linked by the name only, not checked
- Pacific Gas and Electric Company's sealed bids to light city streets, parks and public buildings were opened and referred to committee.
- Pacific Gas and Electric Co. is paid $4,734.57 for removing street lamp posts.
- Fay Improvement Company paid $7,591.43 for paving Southern Heights Avenue linked by the name only, not checked
- Pacific Gas and Electric Co. is paid $628.65 for electric service at the Relief Home.
- Board authorized payments to contractors and suppliers for parks, Municipal Railways, Hetch Hetchy works and school projects. linked by the name only, not checked
- Proposed resolution authorizes 28 payments to suppliers, contractors and one settlement, for parks, Hetch Hetchy and schools.
- Payments authorized to many contractors and suppliers for city parks, public libraries, Hetch Hetchy water works and Municipal Railway. linked by the name only, not checked
- Claim of $53,973.59 paid to Pacific Gas and Electric Co. for May street lighting.
- Pacific Gas and Electric Co. was paid $3,510.75 for lighting public buildings.
- Pacific Gas and Electric Co. was paid $1,786.65 for gas and electricity used by the Fire Department.
- Board authorizes city payments to many claimants, including Hetch Hetchy construction suppliers and school construction contractors. linked by the name only, not checked
- Pacific Gas and Electric Company proposed as lowest bidder to light city streets and public buildings for one year.
- Supervisor Kent moved authorizing $561.89 payment to J. H. McCallum for lumber for parks; passed for printing. linked by the name only, not checked
- A $973.30 payment to Pacific Gas and Electric Co. for splicing material for the Municipal Railways is listed. linked by the name only, not checked
- A $3,510.75 payment to Pacific Gas and Electric Co. for lighting public buildings is listed.
- A $37,768.17 payment to Pacific Gas and Electric Co. for electricity supplied to the Municipal Railways is listed.
- Pacific Gas and Electric Co. was paid $1,786.65 for gas and electricity supplied to the Fire Department.
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- New street lights along Lincoln Way at the avenue corners
- A. Guthrie & Co. paid $47,805.47 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- A. Guthrie & Co. paid $49,215.98 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- City pays bills for park lumber, relief money and Hetch Hetchy supplies linked by the name only, not checked
- Pacific Gas & Electric Co. was authorized $52,427.40 for June 1927 street lighting. linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $52,427.40 for June 1927 street lighting.
- City bills paid for Hetch Hetchy tunnels, parks and streetcars linked by the name only, not checked
- Payments authorized to many firms and departments, including library books, school construction, Hetch Hetchy and County Jail supplies; outcome continues on next page. linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $37,034.76 for electricity furnished to the Municipal Railways.
- Pacific Gas & Electric Co. was paid $1,723.30 for gas and electricity furnished to the Fire Department. linked by the name only, not checked
- City pays for library books, painting and janitor service linked by the name only, not checked
- The Board authorizes payment of dozens of claims to suppliers and contractors for parks, schools, Hetch Hetchy, Municipal Railway and hospital supplies. linked by the name only, not checked
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- Kezar Playfield contractor and Hetch Hetchy suppliers paid their claims linked by the name only, not checked
- Resolution authorizes payments to contractors, utilities and claimants from park, school and road funds.
- Street lights along Geary Street to be removed and replaced
- Claim of Pacific Gas & Electric Co. for $54,711.97 for August street lighting approved.
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Payments to vendors and city funds for libraries, parks, Hetch Hetchy and Municipal Railway are authorized; the list continues on the next page. linked by the name only, not checked
- Street lamps approved for many streets and corners, to be installed by PG&E and Western Sugar Refining Company.
- Resolution authorises payments from park and Hetch Hetchy funds to suppliers and contractors, passed for printing on McSheehy's motion. linked by the name only, not checked
- A. Guthrie paid $50,052.29 for Hetch Hetchy aqueduct tunnel work linked by the name only, not checked
- Resolution authorizing city payments to suppliers and contractors for libraries, parks, schools and transit, passed for printing. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $3,653.83 for lighting public buildings.
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. 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
- 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
- Park bills allowed for water, milk, bread and ice cream linked by the name only, not checked
- Pacific Gas & Electric Co. is paid $37,795.49 for electricity furnished to the Municipal Railways. linked by the name only, not checked
- Pacific Gas & Electric Co. is paid $1,943.96 for gas and electricity furnished to the Fire Department.
- Pacific Gas & Electric was paid $54,939.97 for October street lighting.
- City pays park bills for water, milk, bread and ice cream linked by the name only, not checked
- A. Guthrie paid $42,206.14 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Authorizes payment of 37 claims to suppliers, contractors and utilities from city funds, including library, park, school and police accounts. linked by the name only, not checked
- Pacific Gas and Electric Co. is listed for $37,538.57 for electricity supplied to Municipal Railways in November. linked by the name only, not checked
- Pacific Gas and Electric Co. is listed for $2,147.28 for gas and electricity used by the Fire Department. linked by the name only, not checked
- Joshua Hendy Iron Works paid $9,337.50 for Hetch Hetchy hoists linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $4,860.07 for lighting public buildings. linked by the name only, not checked
- Gas lamps come off Vallejo Street and Broadway, electric lights installed
- $56,199.39 paid to Pacific Gas & Electric for December street lighting linked by the name only, not checked
- Resolution authorizing city payments to contractors and suppliers for parks, schools, highways and transit was passed for printing. linked by the name only, not checked
- Pacific Gas & Electric Co. claim of $4,581.98 for lighting public buildings listed for payment.
- Pacific Gas & Electric allowed blasting at the Twenty-third Street plant linked by the name only, not checked
- Pacific Gas & Electric allowed blasting at the Twenty-third Street plant linked by the name only, not checked
- Routine payments to claimants from park, playground, Hetch Hetchy and other city funds were proposed in a resolution passed for printing. linked by the name only, not checked
- $3,125 paid to the San Francisco Symphony for The Messiah linked by the name only, not checked
- City pays $3,125 to Symphony for The Messiah linked by the name only, not checked
- Bills paid for playground tennis courts and violinist George Enesco linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $715.32 for gas service at the County Jails. linked by the name only, not checked
- Resolution authorises payments to contractors and suppliers for parks, playgrounds, Hetch Hetchy and the Municipal Railway, passed for printing. linked by the name only, not checked
- Paid $530.81 to Pacific Gas and Electric for gas service at County Jails.
- Pacific Gas & Electric Co. is owed $2,620.91 for gas and electricity used by the Fire Department.
- Five claims totalling about $3,488 for Hetch Hetchy water construction supplies were authorized for payment to named vendors. linked by the name only, not checked
- Pacific Gas & Electric Co. is owed $38,884.85 for January electricity from the Municipal Railway Fund.
- Board finally passed authorization of about 28 payments to suppliers and utilities for parks, playgrounds and Hetch Hetchy works. linked by the name only, not checked
- Finance Committee's resolution authorizing payments to named claimants for parks, water and schools continues on the next page. linked by the name only, not checked
- Pacific Gas & Electric Co. claim for gas and electric at public buildings, $4,709.30, listed for payment.
- Pacific Gas & Electric Co. claim for gas and electric service in parks, $991.04, listed for payment.
- Clarence B. Eaton paid $9,300 for the Islais Creek water system linked by the name only, not checked
- Pacific Gas & Electric Co. claim for Fire Department gas and electricity, $2,180.81, listed for payment. linked by the name only, not checked
- Resolution 28725 authorizes payments to named claimants from city accounts, on the Finance Committee's recommendation. linked by the name only, not checked
- Claims paid for park plants, playground sewer and Jerrold Avenue land linked by the name only, not checked
- Street lights replaced along West Portal Avenue and Ulloa Street
- O. Monson paid $95,715 for building Portola Junior High School linked by the name only, not checked
- Federal Construction paid $30,500 for the Golden Gate Heights work linked by the name only, not checked
- Resolution authorizes payments from city funds to utilities, contractors, the Market Street Railway and others; final vote is not printed on this page. linked by the name only, not checked
- Street lights changed at Broadway and Taylor and Clarion Alley linked by the name only, not checked
- Pacific Gas and Electric Co. is paid $56,096.61 for April street lighting. 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
- Pacific Gas and Electric Co. was paid $56,096.61 for April street lighting. linked by the name only, not checked
- The Board authorized payments from city bond and operating funds to many contractors and suppliers, including Hetch Hetchy and Municipal Railway claims. linked by the name only, not checked
- Board approved a batch of May 1928 payment claims for street repair, playgrounds, schools, election costs and Fire Department supplies.
- Land bought from S. Brizzolara for the Francisco School linked by the name only, not checked
- Geary Street lit with electric lamps from Van Ness to Divisadero linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- A resolution proposes awarding Pacific Gas and Electric Company the one-year contract to light city streets and public buildings from July 1, 1928.
- Authorizes $810 payment to American Building Maintenance Co. for Public Libraries janitor service. linked by the name only, not checked
- Claim of $58,779.64 to Pacific Gas and Electric Co. for May street lighting, listed for payment.
- Finance Committee recommended authorizing payments from listed city accounts to named claimants; the final vote is on the next page. linked by the name only, not checked
- The Finance Committee's resolution authorizing 37 city payments to suppliers and contractors for parks, streets and schools was passed for printing. linked by the name only, not checked
- $1,927 for a new pump in Golden Gate Park linked by the name only, not checked
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- City pays $1,090.73 for Public Library books linked by the name only, not checked
- Bills paid for Steinhart Aquarium and Portola Drive street work linked by the name only, not checked
- Gas lamps replaced with brighter lights on Twenty-second and Castro streets linked by the name only, not checked
- Payments totalling $5,193.28 to five suppliers for library books, binding, furniture, janitor service and a camp oven were proposed. linked by the name only, not checked
- Resolution authorizes payment of about thirty city claims to utilities, suppliers, and others from park, railway, and water funds. linked by the name only, not checked
- $37,485.15 to Pacific Gas and Electric for Municipal Railway power linked by the name only, not checked
- 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.
- Ordinance proposed to acquire land bounded by Webster, Lewis and Laguna streets for additions to Aquatic and Marina Parks.
- Additions to Aquatic Park and Marina Park proposed
- Pacific Gas & Electric Co. was paid $3,850.12 for lighting public buildings.
- Board authorized a long list of routine payments for parks, Hetch Hetchy aqueduct work and Municipal Railways, with the final vote continuing on the next page.
- Gas lamps to be removed at Fell and Pierce Streets
- Proposed ordinance would acquire land as additions to Aquatic Park and Marina Park; outcome not shown on this page.
- Finance Committee's resolution authorizes payments to claimants for parks, playgrounds, Hetch Hetchy bond work and streets, including $77,624.99 to J. A. Bryant for Kezar Stadium.
- Claim of $58,729.84 to Pacific Gas & Electric Co. for July street lighting, listed for payment.
- McLaren Park declared needed, about 550 acres to be bought linked by the name only, not checked
- Fred Rizzoli sells Bay Shore Boulevard land for $5,130
- A $41,455.17 claim approved, with the payee not named
- Board adopted payment of twenty city claims for Laguna Honda Home supplies, street work, lighting and services in September 1928.
- Bills paid for park freight, well boring, grass seed and hay
- Payment of $59,374.61 to Pacific Gas and Electric Co. for August street lighting was approved.
- Payment of $4,344.58 to Pacific Gas and Electric Co. for lighting public buildings in August was approved.
- Payments for covering sewer trenches over summer 1928 approved
- Finance Committee recommended paying park fund claims, including $702.76 to the Santa Fe Railway and $3,802.46 to Pacific Gas & Electric.
- Pacific Gas and Electric to change street lights along Geary Street
- Gas lamps to come out along Broadway, Jackson and Mason streets
- Proposed resolution authorizes $8,719.82 in payments for side sewer trench work and Hetch Hetchy construction materials.
- Pays Pacific Gas & Electric Co. $58,091.42 for September 1928 street lighting.
- Pays Pacific Gas & Electric Co. $2,125.04 for gas and electricity used by the Fire Department.
- Payment of $4,259.19 to Pacific Gas & Electric Co. for lighting public buildings is listed for approval.
- Finance Committee's resolution authorizing payments to named claimants for parks, Steinhart Aquarium and Hetch Hetchy works was passed for printing. linked by the name only, not checked
- $3,645 paid for new courts at the Ocean View Playground
- Finance Committee recommends a resolution authorizing payments to 21 claimants for parks, Kezar Stadium and Hetch Hetchy water works.
- A payment of $60,387.44 to Pacific Gas & Electric Co. for October street lighting was listed for payment.
- A claim of $39,972.31 was listed for payment to Pacific Gas & Electric Company for October electricity.
- Pacific Gas & Electric is paid $4,651.65 for lighting public buildings. linked by the name only, not checked
- Finance Committee proposed authorising ten claims totalling about $13,000 from park, auditorium and Hetch Hetchy funds.
- City lists $534.94 payment to Pacific Gas and Electric Co. for electric service to the Department of Public Health.
- Resolution 30065 authorized nine payments for park gas, water and hay, a concert fee, and Hetch Hetchy construction supplies.
- Pacific Gas & Electric Company was paid $4,651.65 for lighting public buildings. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $534.94 for electric service to the Department of Public Health. linked by the name only, not checked
- Payment of $39,972.31 to Pacific Gas & Electric Company for electricity furnished in October.
- Payment of $58,787.05 to Pacific Gas & Electric Co. for November street lighting was approved.
- Pacific Gas & Electric Co. claim for $2,328.99 for lighting at the Fire Department is listed for payment.
- Claim of $2,328.99 to Pacific Gas & Electric Co. for lighting at the Fire Department.
- Payments to five suppliers for gravel, lumber and equipment from the Water Construction Fund are authorized.
- Pacific Gas and Electric Co. was paid $4,980.36 for gas and electricity for public buildings. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $669.82 for electricity at the Tubercular Preventorium in San Mateo County. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $4,980.36 for gas and electricity supplied to public buildings. linked by the name only, not checked
- Payment of $576.41 to Pacific Gas and Electric Co. for Civic Auditorium utilities is listed for payment. linked by the name only, not checked
- Board approved fourteen claims for fire department, hospital and utility supplies totalling $33,684.61. linked by the name only, not checked
- A claim of $576.41 to Pacific Gas and Electric Co. covers gas and electricity for the Civic Auditorium. linked by the name only, not checked
- Claim of $61,140.37 to Pacific Gas and Electric Co. for December 1928 street lighting listed for payment. linked by the name only, not checked
- Board authorized about 28 routine claim payments for roads, Municipal Railways, Hetch Hetchy water works and schools; outcome printed on previous page.
- $42,104.59 paid to Pacific Gas and Electric for Municipal Railway power
- Claim of $5,008.53 to Pacific Gas and Electric Co. for lighting public buildings listed for payment.
- Pacific Gas and Electric Co. was paid $61,140.37 for December 1928 street lighting. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $5,008.53 for lighting public buildings.
- Park and Auditorium Fund payments authorized to PG&E, Spring Valley Water and Masten & Hurd, including Kezar Stadium architect fees.
- $42,104.59 paid to Pacific Gas and Electric for Municipal Railway power
- Board authorizes payment of many city claims to utilities, contractors and others from park, street and Municipal Railway funds.
- Board authorizes payments to utilities, contractors and others for park, auditorium and county road work, including Kezar Stadium addition.
- Pacific Gas and Electric Co. is listed for $1,554.09 for feeder cables on the Sunset streetcar line. linked by the name only, not checked
- Payment of $770.21 approved to Pacific Gas and Electric Co. for electricity at the Tubercular Preventorium. linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $2,484.68 for gas and electricity for the Fire Department. linked by the name only, not checked
- Board approved a $770.21 payment to Pacific Gas and Electric Co. for electricity at the Tubercular Preventorium. linked by the name only, not checked
- New electric lights along Chestnut Street from Van Ness to Fillmore
- The Finance Committee's resolution authorizes payments to city contractors and suppliers, including Municipal Railways power and Police Department gasoline; the vote is not printed here.
- Pacific Gas & Electric Co. was paid $2,871.26 for gas and electricity used by the Fire Department.
- Resolution proposed to authorize 25 city payments to utilities, contractors and suppliers for parks, Municipal Railways, boulevards and Hetch Hetchy; passed for printing.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- Bills paid for symphony concerts, the aquarium and Bay Shore Boulevard
- Pacific Gas and Electric Co. is paid $5,425.51 for lighting public buildings in February.
- Pacific Gas and Electric Co. is paid $2,692.09 for gas and electricity furnished to the Fire Department. linked by the name only, not checked
- Claims paid for park gas, school painting and school plumbing
- Pacific Gas and Electric Co. was paid $5,425.51 for lighting public buildings in February.
- Pacific Gas and Electric Co. was paid $2,692.09 for gas and electricity furnished to the Fire Department. linked by the name only, not checked
- Payment of $619.56 to Pacific Gas & Electric for electricity at the Tubercular Preventorium is pending.
- Bills paid for parks, schools and the Great Highway work
- Pacific Gas & Electric Co. is listed for $1,183.62 for gas and electricity supplied to the Auditorium in February.
- Payment of $619.56 to Pacific Gas & Electric for electricity at the Tubercular Preventorium was approved.
- Pacific Gas & Electric Co. is paid $62,089.50 for street lighting in March.
- Pacific Gas & Electric Co. is paid $2,232.51 for gas and electricity supplied to the Fire Department. linked by the name only, not checked
- A $1,183.62 gas and electricity bill for the Auditorium in February is listed for payment to Pacific Gas & Electric Co.
- The city paid Pacific Gas & Electric Co. $2,232.51 for gas and electricity used by the Fire Department. linked by the name only, not checked
- A claim of $62,089.50 from Pacific Gas & Electric Co. for March street lighting is listed for payment.
- Pacific Gas and Electric Company was allowed $42,620.62 for electric service furnished to the city.
- Payment of $4,845.03 to Pacific Gas & Electric Co. for lighting public buildings.
- Payment of $606.21 to Pacific Gas & Electric Co. for electricity furnished to the Preventorium in San Mateo County. linked by the name only, not checked
- Payment of $1,265.46 to Pacific Gas & Electric Co. for gas and electric service to parks. linked by the name only, not checked
- Pacific Gas & Electric Co. claimed $1,265.46 for gas and electric service to city parks. linked by the name only, not checked
- Board directed the City Attorney to intervene before the Railroad Commission to seek lower PG&E natural gas rates.
- Pacific Gas and Electric allowed to blast at Twenty-third and Georgia
- A payment of $60,624.10 to Pacific Gas & Electric Co. for April 1929 street lighting is listed.
- A payment of $2,320.88 to Pacific Gas & Electric Co. for lighting Fire Department buildings is listed.
- Pacific Gas and Electric allowed blasting at Twenty-third and Georgia
- Claim of $60,624.10 for April 1929 street lighting paid to Pacific Gas & Electric Co.
- Claim of $2,320.88 for lighting Fire Department buildings paid to Pacific Gas & Electric Co.
- Claims paid for Hetch Hetchy cement, lumber and machinery
- Pacific Gas & Electric Co. was listed for $554.22 for gas and electric service at the Auditorium.
- Claim of $534.08 to Pacific Gas & Electric Co. for electricity for the Department of Public Health listed for payment. linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $5,073.02 for lighting public buildings.
- J. P. Holland paid $3,435.30 for Great Highway rock
- Payment of $534.08 to Pacific Gas & Electric Co. for electricity furnished to the Department of Public Health was approved. linked by the name only, not checked
- Payments for Hetch Hetchy cement, lumber and machinery approved
- Payment of $3,643 to Pacific Gas and Electric Co. for gas and electric service in parks approved.
- Pacific Gas and Electric Company was awarded a one-year contract to light city streets and public buildings, except schools.
- Payment of $63,040.48 to Pacific Gas & Electric Co. for May street lighting approved.
- Payment of $4,553.78 to Pacific Gas and Electric Co. for lighting public buildings approved. linked by the name only, not checked
- Resolution authorizing city payments to suppliers, contractors and pension funds, including $15,000 to Healy-Tibbitts for Ocean Beach Esplanade work.
- Pays Pacific Gas & Electric Co. $63,040.48 for street lighting during May.
- Pays Pacific Gas & Electric Co. $4,553.78 for lighting public buildings. linked by the name only, not checked
- Adolph G. Sutro allowed blasting in Sutro Forest linked by the name only, not checked
- Pays Pacific Gas & Electric Co. $43,223.89 for electric power under a June 12, 1929 claim.
- Gas street lamps ordered removed on Sanchez and Bartlett Streets
- Payment of $2,120.64 to Pacific Gas and Electric Co. for Fire Department gas and electric service is listed.
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- D. McDonald paid $3,911.21 for filling at St. Mary's Park playground
- Finance Committee's resolution authorizing Park Fund payments to Haas Bros., PG&E and State Compensation Insurance Fund was passed for printing.
- Pacific Gas and Electric Co. is paid $4,748.49 for lighting public buildings.
- Proposed ordinance declaring the public interest requires city acquisition of Pacific Gas and Electric's electric generating and distributing system.
- A resolution on street lights, on the Lighting Committee's recommendation, was adopted concerning Pacific Gas and Electric Company.
- Pacific Gas & Electric Co. was owed $1,956.30 for gas and electricity furnished to the Fire Department.
- Pacific Gas & Electric Co. was owed $4,010.37 for lighting public buildings.
- Payment of $42,544.17 to Pacific Gas & Electric Co. for July electricity for Municipal Railways was listed. linked by the name only, not checked
- Pacific Gas & Electric Co. was owed $62,362.33 for street lighting during July, from the General Fund.
- Pacific Gas & Electric Co. claim of $62,362.33 for July street lighting is listed for payment.
- Pacific Gas & Electric Co. claim of $4,010.37 for lighting public buildings is listed for payment.
- Pacific Gas & Electric Co. claim of $1,956.30 for gas and electricity for the Fire Department is listed for payment.
- Claim of $62,632.66 to Pacific Gas & Electric for August street lighting is listed for payment.
- Pacific Gas & Electric Co. was paid $62,632.66 for August street lighting.
- Pacific Gas & Electric Co. is paid $61,342.23 for September street lighting.
- Claim of $61,342.23 paid to Pacific Gas & Electric Co. for September street lighting.
- Claim of $1,775.03 paid to Pacific Gas & Electric Co. for gas and electricity for the Fire Department.
- Pacific Gas and Electric to move street lights on Chestnut Street
- Board of Public Works claim payments for Hetch Hetchy water works, Sunset Tunnel and Civic Auditorium were passed for printing.
- Payment of $3,335.79 to Pacific Gas and Electric Co. for park gas and electric service is listed.
- Pacific Gas and Electric to change street lights along Broadway
- Pacific Gas and Electric Co. is claimed $4,404.68 for lighting public buildings.
- Resolution authorizing $587.83 to Pacific Gas & Electric for Civic Auditorium service was passed for printing.
- A claim of $64,248.16 to Pacific Gas and Electric Co. for October street lighting is listed for payment.
- Youdall and Clifford paid $19,788.43 for the Sunset Tunnel
- Claim of $1,620.60 paid to Pacific Gas and Electric Co. for mazda lamps for the water system.
- Payment of $4,404.68 approved to Pacific Gas and Electric Co. for lighting public buildings.
- Payment of $680.72 to Pacific Gas and Electric Co. for gas and electricity.
- Pacific Gas and Electric Co. was paid $5,043.21 for lighting public buildings.
- Pacific Gas and Electric Co. is paid $1,620.60 for lamps for the water system.
- Payment of $64,248.16 to Pacific Gas and Electric Co. for October street lighting.
- Pacific Gas and Electric to change street lights on Post Street
- Pacific Gas and Electric was instructed to install ornamental street lamps on Sutter Street in the downtown triangle district, costs shared with Market Street Railway.
- $452.44 for new electric service at the Harrison Street Warehouse
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.
- Payment of $62,669.35 to Pacific Gas & Electric for November 1929 public street lighting.
- Payment of $5,158.93 to Pacific Gas and Electric Co. for lighting public buildings.
- Pacific Gas and Electric Co.'s $3,345.07 bill for park service is listed for payment.
- Pacific Gas and Electric Company was paid $62,669.35 for November 1929 public street lighting.
- Board authorizes payments to many claimants for parks, schools, transit and street work; outcome continues on next page.
- Payment of $5,158.93 approved to Pacific Gas and Electric Co. for lighting public buildings.
- Payment of $2,106.67 approved to Pacific Gas and Electric Co. for gas and electricity used by the Fire Department. linked by the name only, not checked
- Pacific Gas and Electric Co. was claimed $842.89 for gas and electricity at the Auditorium in November. linked by the name only, not checked
- Passed for printing: authorizes payments to listed claimants for park and Steinhart Aquarium expenses.
- Payment of $41,931.94 to Pacific Gas and Electric Co. for electric service to the Municipal Railway was authorized.
- Payment of $842.89 to Pacific Gas and Electric Co. for November utilities at the Auditorium was authorized. linked by the name only, not checked
- Resolution authorizes payments to utilities, suppliers and the California Academy of Sciences for park upkeep, including Steinhart Aquarium maintenance.
- Pacific Gas and Electric allowed a garage between Shotwell and Folsom linked by the name only, not checked
- Pacific Gas and Electric applied to build a natural gas pipeline from Kern County to San Francisco; the City protested gas rate increases. linked by the name only, not checked
- A payment of $1,536.78 to Pacific Gas and Electric Company covers cable work linking Station N to Forest Hill Station.
- Pacific Gas and Electric allowed a garage between Shotwell and Folsom linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $43,359.76 for electric power supplied to Municipal Railways. linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $65,767.94 for street lighting in December 1929.
- A $1,536.78 claim pays Pacific Gas and Electric for cable work connecting Station N to the Municipal Railway.
- Pacific Gas & Electric Co. was paid $2,332.47 for gas and electric service to the Fire Department.
- Pacific Gas & Electric Co. was paid $65,767.94 for December 1929 street lighting.
- Pacific Gas and Electric asked to move and add street lights
- Pacific Gas & Electric Co. was paid $43,359.76 for electric power supplied to the Municipal Railways. linked by the name only, not checked
- A payment of $5,271.42 was claimed by Pacific Gas & Electric Co. for lighting public buildings in December. linked by the name only, not checked
- A payment of $582.10 was claimed by Pacific Gas & Electric Co. for electricity at San Francisco Hospital.
- Resolution authorizes payment of many city claims from various funds, including Municipal Railway track material and an injury settlement.
- Sixteen claims totaling $23,204.26 for San Francisco Hospital food, supplies and electricity were approved.
- Pacific Gas & Electric Co. was paid $5,271.42 for lighting public buildings in December. linked by the name only, not checked
- Property owners appeal a City Planning Commission rezoning of Marina Boulevard between Buchanan and Webster streets to First Residential.
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water supply work, including the San Miguel Reservoir land.
- Pacific Gas & Electric claim of $66,662.67 for January street lighting is listed for payment. linked by the name only, not checked
- Pacific Gas & Electric claim of $2,601.23 for Fire Department gas and electricity is listed for payment. linked by the name only, not checked
- Twenty city payments to suppliers and claimants, including $43,899 to PG&E for Municipal Railways electricity, were passed for printing.
- Resolution 32116 authorizes payments to suppliers and contractors from city funds, including Hetch Hetchy, transit, school and playground accounts.
- $3,000 for 4,500 lamps on the Panhandle Christmas trees
- Board approved paying a batch of city claims for hospital, Laguna Honda Home and Fire Department supplies and services.
- Authorizes 28 payments from park and Hetch Hetchy funds to suppliers, employees and others; passed for printing.
- The Finance Committee recommended a resolution authorizing amounts whose figures are not printed on this page.
- Pacific Gas and Electric Company was paid $2,201.95 for gas and electricity supplied to the Fire Department.
- Authorizes payments to about twenty suppliers, contractors and claimants from city funds, including parks, Municipal Railway and Hetch Hetchy.
- Pacific Gas and Electric Company was paid $5,327.19 for lighting public buildings. linked by the name only, not checked
- Pacific Gas and Electric paid $61,082.02 for February street lighting
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- Pacific Gas & Electric paid for Civic Auditorium gas and light
- A $1,273.79 utility claim from Pacific Gas & Electric Co. for park gas and electric service is listed for payment. linked by the name only, not checked
- Pacific Gas & Electric Co. is paid $508.76 for gas and electric at Laguna Honda Home. linked by the name only, not checked
- Expense claims for school construction and supplies, including Park-Presidio and Roosevelt Junior High payments, are authorized for payment; the vote continues.
- Payment of $508.76 to Pacific Gas & Electric for service at Laguna Honda Home was approved.
- Payment of $1,273.79 to Pacific Gas & Electric Co. for gas and electric service to parks was ordered paid.
- Resolution authorizes payments to several claimants, including $4,037.96 to the California Academy of Sciences for Steinhart Aquarium.
- Pacific Gas and Electric Co. is paid $5,288.36 for lighting public buildings, per a claim dated April 7, 1930.
- The Board sent a resolution paying about 16 park, utility and claim bills, totalling roughly $65,000, to print.
- A resolution authorizing payment of listed park, Golden Gate Park and Hetch Hetchy claims was passed for printing.
- Finance Committee's resolution authorizes payments to many suppliers and claimants for parks, Hetch Hetchy and other city work; the vote is not printed here.
- Pacific Gas and Electric Company was paid $65,819.40 for March street lighting service.
- Golden State Milk Products paid $2,705.96 for park ice cream linked by the name only, not checked
- Payment of $4,029.75 to Pacific Gas & Electric Co. for electric power.
- Payment of $1,980.88 to Pacific Gas & Electric Co. for electric service to the Fire Department.
- Park and Hetch Hetchy suppliers paid for lumber, powder and cement
- Pacific Gas & Electric Co. was paid $42,736.99 for gas and electricity charged to the Municipal Railway Fund. linked by the name only, not checked
- Payment of $63,827.05 approved to Pacific Gas and Electric Co. for April street lighting.
- Board resolved to solicit offers for the City to buy Pacific Gas and Electric's electric generating and distributing system. linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $895.60 for electric power charged to the Water Revenue Fund.
- Supervisor Gallagher moved that chairs be set beside the rostrum for visiting officials; the outcome is not printed here.
- Finally passed claims authorizing payments to suppliers for library books, playground work and Hetch Hetchy construction. linked by the name only, not checked
- Payment claim of $5,155.63 to Pacific Gas & Electric Co. for lighting public buildings.
- City Attorney suggests conveying Civic Center property to the Federal Government for a federal building; sent to Public Buildings Committee.
- Payment claim of $1,983.75 to Pacific Gas & Electric Co. for gas and electric service to the Fire Department.
- A claim of $895.60 to Pacific Gas & Electric Co. for electric power is listed for payment. linked by the name only, not checked
- A claim of $63,827.05 to Pacific Gas and Electric Co. for April street lighting is listed for payment.
- No offers were received when the city invited sale of Pacific Gas and Electric's San Francisco electric system.
- Board adopts resolution declaring a $44,600,000 bonded debt needed to acquire part of Pacific Gas and Electric's power system. linked by the name only, not checked
- Payments from city funds authorized to suppliers and contractors for parks, Hetch Hetchy works, and street materials in 1930.
- Bill calling an August 26, 1930 special election on buying Pacific Gas and Electric's San Francisco electric system for $44.6 million passed first reading. linked by the name only, not checked
- Pacific Gas & Electric Co. claim of $5,155.63 for lighting public buildings is listed in the payment schedule.
- A claim paid, its subject not named on this page
- Pacific Gas and Electric is paid $1,456.44 for electric power furnished to the water system.
- California Academy of Sciences paid for a month of Aquarium upkeep linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $2,818.39 for electric power. linked by the name only, not checked
- Park Fund payments to firms for paint, pumps, utilities, food and supplies were passed for printing.
- Proposed resolution authorizing many city payments to utilities, suppliers and firms for parks, the Municipal Railway and street work.
- Resolution authorizing park fund payments to nine suppliers, including PG&E and Kimball-Krogh Pump Co., listed for final passage.
- Payment of $1,840.60 to Pacific Gas & Electric Co. for Fire Department utilities is listed.
- Pacific Gas and Electric Co. was paid $4,580.55 for lighting public buildings.
- Special election approved to let voters decide a $44,600,000 bond to buy Pacific Gas and Electric's electric system. linked by the name only, not checked
- Pacific Gas and Electric wins the year's street lighting contract
- Payment of $67,222.03 to Pacific Gas and Electric Co. for city street lighting. linked by the name only, not checked
- Ordinance calling an August 26, 1930 special election on a $3,525,000 bond for a Newark-to-San Francisco transmission line, passed for printing.
- The Mayor and Supervisors propose endorsing an argument favouring four electric utility bond issues for the August 26, 1930 election.
- Pacific Gas and Electric Co. was paid $2,740.97 for electric power. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $3,797.93 for electric power. linked by the name only, not checked
- Pacific Gas & Electric Co. is listed for $1,840.60 of gas and electric service to the Fire Department; the outcome is not printed here. linked by the name only, not checked
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- Resolution authorizing city payments to suppliers and contractors, including Pacific Gas & Electric and Haas Brothers, was passed for printing.
- Pacific Gas and Electric Co. is claimed $41,342.11 for electric service in June 1930.
- Pacific Gas & Electric Co. is claimed $1,558.99 for gas and electricity furnished to the Fire Department.
- Claim of $3,797.93 to Pacific Gas and Electric Co. for electric power is listed for payment.
- Finance Committee recommended paying claimants from the County Road Fund, including Sewer Repair Department reimbursement for an additional hod carrier and bricklayer.
- Pacific Gas & Electric was paid $1,558.99 for gas and electricity for the Fire Department.
- Proposed resolution authorizing about $30,000 in park and water fund payments to named claimants was passed for printing.
- Claim of $2,746.97 to Pacific Gas and Electric Co. for electric power is listed for payment.
- Claim of $65,787.72 to Pacific Gas and Electric Co. for June 1930 street lighting is listed for payment.
- Claim of $4,343.26 to Pacific Gas and Electric Co. for lighting public buildings is listed for payment.
- Pacific Gas and Electric was paid $305.25 for electricity at Laguna Honda Home.
- Board authorized payment of park supplier, utility and contractor claims, including H. C. Vensano & Co. for a reservoir, from city funds.
- Pacific Gas & Electric Company was paid $67,428.56 for July street lighting.
- Approved a $67,428.56 payment to Pacific Gas & Electric for July street lighting. linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $43,082.04 for electric power and car lamps for the railway.
- Payment of $4,583.07 to Pacific Gas & Electric Co. for lighting public buildings. linked by the name only, not checked
- Payment of $1,479.99 to Pacific Gas & Electric Co. for gas and electric service at Fire Department sites. linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $1,479.99 for gas and electric service to the Fire Department.
- Pacific Gas & Electric Co. was paid $4,583.07 for lighting public buildings.
- Board authorizes payment of 22 routine claims from city funds, including Municipal Railway track work and a Fageol coach purchase.
- Pacific Gas & Electric Co. claimed $43,082.04 for electric power and car lamps for the Municipal Railway.
- Resolution authorizing eight payments totalling about $8,900 for school supplies, camp meat, gas and gravel was passed for printing.
- Resolution authorizes payment of many claims to suppliers and contractors for schools, the water system, Engine House No. 49 and Laguna Honda Home.
- Pacific Gas & Electric is paid $4,258.53 for gas and electric service to parks.
- Pacific Gas & Electric Co. was paid $3,054.25 for electric power from the Water Revenue Fund.
- Finance Committee recommends authorizing dozens of city payments to contractors, suppliers and funds for streets, sewers, schools and parks.
- Claim of $67,565.72 to Pacific Gas and Electric Co. for August street lighting listed for payment. linked by the name only, not checked
- Sixteen claims totalling $21,260 for school, playground, museum and road supplies and work were finally passed.
- Pacific Gas & Electric Co. claim for $901.98 for electric service, paid from the Water Revenue Fund.
- Resolution 33121 authorizes payments to suppliers and contractors for school, street, sewer, water and Hetch Hetchy work.
- Finance Committee's payment authorizations to many claimants from city funds, including Muni, Hetch Hetchy and school equipment, were passed for printing.
- Payment of $4,258.53 to Pacific Gas & Electric Co. for gas and electric service in parks approved.
- Pacific Gas and Electric Co. was paid $67,565.72 for street lighting during August. linked by the name only, not checked
- Pacific Gas & Electric Co. claim of $4,460.18 for lighting public buildings listed for payment.
- Authorizes payments to about twenty suppliers and contractors for parks, water, transit and street work, passed for printing.
- Park and playground bills paid to fence, lumber and oil suppliers
- Contracts for use of Water Department lands, including with Frank Vera and others, are before the Board for approval.
- Payments to the Academy of Sciences, utilities and contractors for park upkeep and an airport model were passed for printing. linked by the name only, not checked
- Board authorized payments to suppliers, utilities and publicity groups for parks, the water system and San Francisco advertising.
- Pacific Gas and Electric Co. was paid $838.29 for electric power from the Water Revenue Fund. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $1,508.55 for gas and electric service to the Fire Department. linked by the name only, not checked
- Pacific Gas and Electric Co. was paid $523 for gas and electricity furnished the Auditorium. linked by the name only, not checked
- Payment of $838.29 to Pacific Gas and Electric Co. for electric power is proposed.
- The Board finally passed a resolution authorizing payments to the Academy of Sciences, PG&E, contractors and Spring Valley for park and airport work.
- Payment of $1,508.55 to Pacific Gas and Electric Co. for gas and electric service to the Fire Department is proposed.
- Resolution authorizes payment of about two dozen city claims for gasoline, cement, sewers, electricity and other services.
- Pacific Gas & Electric Co. is to be paid $65,851.24 for September street lighting across the city. linked by the name only, not checked
- Payment of $1,418.32 authorised to Pacific Gas & Electric Co. for electric service to the water system.
- Payments authorized for Civic Auditorium concert fees and Municipal Railway gasoline and power; the final vote continues on the next page.
- Payment of $673.59 authorised to Pacific Gas & Electric Co. for electric service to the water system.
- Park Fund payments to suppliers and utilities, including Pacific Gas and Electric and Frank Food Co., were passed for printing.
- Pacific Gas & Electric Co. was owed $1,562.44 for gas and electric service to the Fire Department. linked by the name only, not checked
- Laguna Honda Home and the city hospital to switch to gas
- Pacific Gas & Electric Co. was owed $11,913.58 for electric power under a 1930 claim. linked by the name only, not checked
- Pacific Gas & Electric Co. was owed $4,832.94 for lighting public buildings under a 1930 claim. linked by the name only, not checked
- Pacific Gas and Electric Company was paid $4,548.82 for gas and electric service. linked by the name only, not checked
- Pacific Gas and Electric Company was paid $68,412.94 for October 1930 street lighting. linked by the name only, not checked
- Pacific Gas and Electric to change street lights in the avenues
- Pacific Gas and Electric Company was paid $710.57 for electric power.
- Pacific Gas and Electric Company was paid $3,187.68 for electric power.
- Payment of $4,548.82 to Pacific Gas and Electric Company for gas and electric service. linked by the name only, not checked
- Claim of $13,070.36 to Pacific Gas and Electric Company for electric service is presented for payment.
- Payment of $68,412.94 to Pacific Gas and Electric Company for October street lighting approved. linked by the name only, not checked
- Pays Pacific Gas and Electric Company $3,187.68 for electric power. linked by the name only, not checked
- Claim of $42,284.72 to Pacific Gas and Electric Company for October electric service is presented for payment. linked by the name only, not checked
- Pays Pacific Gas and Electric Company $710.57 for electric power. linked by the name only, not checked
- Board of Health's plan to switch Laguna Honda Home and San Francisco Hospital from oil to natural gas was adopted, with PG&E supplying gas at fourteen cents per thousand cubic feet.
- Pacific Gas and Electric Company was paid $1,936.15 for gas and electric service furnished to the Auditorium. linked by the name only, not checked
- Pacific Gas and Electric Company is listed for $576.06 payment for gas and electric service. linked by the name only, not checked
- 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
- Pacific Gas and Electric Company was paid $576.06 for gas and electric service. linked by the name only, not checked
- Payment of $4,966.24 to Pacific Gas and Electric Company for lighting public buildings, claim pending. linked by the name only, not checked
- Payment of $13,070.36 to Pacific Gas and Electric Company for electric service to the water system.
- Proposal to switch Laguna Honda Home and San Francisco Hospital heating from oil to natural gas from PG&E. linked by the name only, not checked
- Pacific Gas and Electric Company was paid $1,936.15 for gas and electric service at the Auditorium. linked by the name only, not checked
- Payment of $42,284.72 to Pacific Gas and Electric Company for October electric service. linked by the name only, not checked
- Pacific Gas and Electric Company claimed $66,519.63 for November street lighting, listed for payment from the General Fund.
- Payment of $4,966.24 to Pacific Gas and Electric Company for lighting public buildings is listed. linked by the name only, not checked
- Pacific Gas and Electric Company claimed $4,562.24 for electric service, listed for payment from the Water Revenue Fund.
- Pacific Gas and Electric Company claimed $2,068.40 for electric service, listed for payment from the Water Revenue Fund.
- Payment of $2,068.40 to Pacific Gas and Electric Company for electric service.
- Payment of $4,562.24 to Pacific Gas and Electric Company for electric service.
- A resolution authorizing eleven claims from city funds, including Hetch Hetchy pipe line work, was passed for printing.
- $10,650 to California Construction for Sunset Boulevard between Noriega and Irving
- Payment of $41,303.53 to Pacific Gas and Electric Company for electricity furnished to the city.
- Payment of $11,472.40 to Pacific Gas and Electric Company for gas and electric service to the water system. linked by the name only, not checked
- Claim of $1,640.21 submitted by Pacific Gas and Electric Company for gas and electricity used by the Fire Department.
- A payment of $1,009.25 to Pacific Gas and Electric Company for electric power from the Water Revenue Fund was listed.
- California Construction paid $10,650 for work on Sunset Boulevard
- Claim of Pacific Gas and Electric Company for $1,009.25 for electric power listed for payment.
- Pacific Gas and Electric Company is to be paid $2,350.64 for gas and electric service to parks. linked by the name only, not checked
- A $4,940.20 gas and electric service bill from Pacific Gas and Electric Company was listed for payment. linked by the name only, not checked
- A $3,244.82 gas and electric service bill from Pacific Gas and Electric Company was listed for payment. linked by the name only, not checked
- A resolution listing city payments to claimants and contractors, including PG&E and Market Street Railway, was passed for printing.
- A $3,510 gas and electric service bill from Pacific Gas and Electric Company was listed for payment. linked by the name only, not checked
- Payment of $3,244.82 to Pacific Gas and Electric for gas and electric service, from the Water Revenue Fund. linked by the name only, not checked
- Payment of $4,940.20 to Pacific Gas and Electric for gas and electric service, from the Water Revenue Fund. linked by the name only, not checked
- Payment of $3,510 to Pacific Gas and Electric for gas and electric service, from the Water Revenue Fund. linked by the name only, not checked
- Payment of $69,172.14 to Pacific Gas and Electric for December street lighting.
- Musical Association paid $2,000 for a concert at the Auditorium
- Pacific Gas and Electric Company is paid $10,469.26 for electric power.
- Pacific Gas and Electric Company was paid $5,550.42 for lighting public buildings. linked by the name only, not checked
- Pacific Gas and Electric Company was paid $2,330.65 for gas and electric service to the Fire Department. linked by the name only, not checked
- 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
- Pacific Gas and Electric Company was paid $10,469.26 for electric power in a claim dated January 21, 1931.
- Payment claims to suppliers and contractors for Hetch Hetchy and Auditorium work were finally passed by resolution.
- Claim of $1,891.94 to Pacific Gas and Electric Company for gas and electric service for parks is listed for payment. linked by the name only, not checked
- Claim of $42,827.42 paid to Pacific Gas and Electric Company for electric service to Municipal Railways. linked by the name only, not checked
- Finance Committee resolution authorizes payments to many suppliers and claimants from city funds, including Hetch Hetchy water and street supply accounts.
- A payment of $3,278.71 to Pacific Gas and Electric Company for electric service is listed from the Water Revenue Fund.
- A payment of $1,466.27 to Pacific Gas and Electric Company for electric service is listed from the Water Revenue Fund.
- Resolution authorizes payments including $3,710.66 to California Academy of Sciences for Steinhart Aquarium maintenance.
- Payment of $42,827.42 to Pacific Gas and Electric Company for electric service to Municipal Railways authorized under Resolution 33972. linked by the name only, not checked
- A payment of $18,292.59 to Pacific Gas and Electric Company for electric service is listed from the Water Revenue Fund.
- A payment of $69,473.56 to Pacific Gas and Electric Company for January 1931 street lighting is listed. linked by the name only, not checked
- Proposed resolution would authorize ten payments from city funds to utilities, sand suppliers and school blueprint claims.
- Payment of $6,443.67 to Pacific Gas & Electric Co. for lighting public buildings approved.
- Sand, cement and curb bills paid for street work
- Payment of $1,993.19 to Pacific Gas & Electric Co. for gas and electric service to the Fire Department approved.
- Board authorized payments of city claims, mostly Hetch Hetchy water supply and pipeline costs, to contractors and suppliers in March 1931.
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- Pacific Gas and Electric Company was paid $62,860.95 for February street lighting under a March 16, 1931 claim. linked by the name only, not checked
- A Finance Committee resolution authorizing payments to named claimants was taken up for final passage.
- A payment of $11,499 was made to Pacific Gas and Electric Company for gas and electric service. linked by the name only, not checked
- Resolution proposes paying California Meat Company $1,056.38 for meat from the Hetch Hetchy Construction Fund.
- Finance Committee recommended paying several small Hetch Hetchy construction claims, including meat, truck hire, lumber and sand, from the 1929 fund. linked by the name only, not checked
- Board allowed 28 routine city bills, including street lighting, Laguna Honda food, police supplies and newspaper advertising.
- Pacific Gas & Electric Co. was paid $3,567.35 for electric service.
- Pacific Gas & Electric Co. was paid $1,789.57 for gas and electric service for the Fire Department.
- A payment of $877.63 was made to Pacific Gas and Electric Company for repairs to the Calaveras power line. linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $1,094.51 for electric service.
- Pacific Gas & Electric Co. was paid $6,011.18 for lighting public buildings.
- Resolution authorizing payments to nine suppliers and utilities, totalling about $10,000, was passed for printing. linked by the name only, not checked
- Resolution authorizing $6,082 in Hetch Hetchy construction fund payments to five suppliers and the city hospital; vote continues on next page.
- Payment of $1,789.57 to Pacific Gas & Electric Co. for gas and electric service to the Fire Department.
- Payment of $1,094.51 to Pacific Gas & Electric Co. for electric service listed for approval.
- Payment of $3,567.35 to Pacific Gas & Electric Co. for electric service listed for approval.
- Payment of $6,011.18 to Pacific Gas & Electric Co. for lighting public buildings listed for approval.
- Board authorized payments to fourteen companies for gas, cement, rubber goods and machinery parts, including Municipal Railway brake shoes.
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- Claim of $773.58 to Pacific Gas and Electric Company for electricity at San Francisco Hospital was approved.
- Finance Committee-recommended resolution authorizing about two dozen payments to suppliers and claimants from Hetch Hetchy and Municipal Railway funds.
- A payment of $634.95 to Pacific Gas and Electric Company for installing a power line was allowed.
- A payment of $70,162.07 to Pacific Gas and Electric Company for March 1931 street lighting was allowed.
- City paid Pacific Gas and Electric Company $5,289.11 for lighting public buildings. linked by the name only, not checked
- City paid Pacific Gas and Electric Company $1,863.40 for gas and electric service to the Fire Department. linked by the name only, not checked
- A payment of $2,978.48 to Pacific Gas and Electric Company for gas and electric service was allowed.
- Pacific Gas and Electric Company is paid $12,612.69 for gas and electric service.
- Pacific Gas and Electric Company is paid $1,513.30 for gas and electric service.
- Pacific Gas and Electric Company is paid $1,954.12 for gas and electric service.
- Pacific Gas and Electric Company is listed for payment of $1,506.82 for gas and electric service. linked by the name only, not checked
- The city paid Pacific Gas and Electric Company $5,289.11 for lighting public buildings. linked by the name only, not checked
- Pacific Gas and Electric Company was paid $1,863.42 for gas and electric service to the Fire Department. linked by the name only, not checked
- The city paid Pacific Gas and Electric Company $1,506.82 for gas and electric service. linked by the name only, not checked
- A resolution would authorize $3,807.89 to the California Academy of Sciences for Steinhart Aquarium maintenance in April.
- Payment of $1,665.71 to Pacific Gas and Electric Company for gas service at San Francisco Hospital is listed for approval. linked by the name only, not checked
- Payment of $2,423.83 to Pacific Gas and Electric Company for electric power is listed for approval.
- Finance Committee recommended a resolution authorizing amounts; its text continues on the next page.
- A claim of $2,052.43 was listed for payment to Pacific Gas and Electric Company for Fire Department gas and electric service. linked by the name only, not checked
- A claim of $1,164.41 was listed for payment to Pacific Gas and Electric Company for gas at Laguna Honda Home.
- Resolution authorizing payments to ten claimants from city funds, including Laguna Honda Home beds and Pacific Gas and Electric, passed for printing.
- A claim of $5,430.49 was listed for payment to Pacific Gas and Electric Company for lighting public buildings. linked by the name only, not checked
- Payment of $4,053.57 to Pacific Gas and Electric Company for gas and electric service. linked by the name only, not checked
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Pacific Gas and Electric Company is listed for $2,362.96 for gas and electricity at San Francisco Hospital.
- Pacific Gas and Electric Company was paid $1,762.29 for gas and electric service to the parks. linked by the name only, not checked
- Resolution authorizing payment of claims for library books, playground supplies, road hire and sewer work, pending adoption.
- Pacific Gas and Electric Company's bid for street lighting in fiscal 1931-1932 was opened and referred to the Lighting Committee.
- Payment of $4,053.57 to Pacific Gas and Electric Company for gas and electric service appears in the claims schedule. linked by the name only, not checked
- Payment of $2,362.96 to Pacific Gas and Electric for gas and electricity at San Francisco Hospital was allowed. linked by the name only, not checked
- Pacific Gas and Electric Company was paid $1,762.29 for gas and electric service to the parks. linked by the name only, not checked
- $1,308.27 paid to the San Francisco News Company for library books
- Board sent to print a resolution authorizing payment of nineteen claims for parks, roads and Municipal Railway costs.
- Board schedules payments for city claims to utilities, charities, suppliers and the Spring Valley Water Company for Fleishhacker Playground rental.
- $124,000 to plant six blocks along Sunset Boulevard
- Pacific Gas and Electric Company was paid $2,847.53 for electric power furnished to the city. linked by the name only, not checked
- Pacific Gas and Electric Company was awarded the city's one-year contract to light streets and public buildings, except schools.
- City claims for fuel, food, equipment and services, including Laguna Honda and Fire Department purchases, approved for payment.
- Resolution passed for printing authorizes payments to contractors and suppliers for library, street, sewer, water and power work.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Pacific Gas and Electric Company was paid $2,847.53 for electric power furnished. linked by the name only, not checked
- Crystal Springs pipe easements sold to Pacific Gas and Electric
- Payments to hospital suppliers for San Francisco Hospital, including meat, milk, linens and dry goods, were approved by the Board. linked by the name only, not checked
- Board approved a schedule of city payments for hospital supplies, park costs, widows' pensions and a voting machine partial payment. linked by the name only, not checked
- Board proposed sale of Water Department right-of-way easements in San Mateo County to Pacific Gas and Electric for $16,570.
- $1,643.70 for library books from G. E. Stechert & Co.
- Pacific Gas & Electric's electric service bill of $15,324.71 is listed for payment from the Water Revenue Fund.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- Pacific Gas & Electric has a claim for $1,876.87 for gas and electric service to the Fire Department.
- Pacific Gas & Electric Co. has a claim for $1,636.75 for gas service to Laguna Honda Home.
- Board allowed sixteen routine payments to suppliers, contractors and agencies, totaling about $65,000, from city funds.
- Pacific Gas & Electric Co. has a claim for $2,074.67 for gas service to San Francisco Hospital.
- Pacific Gas & Electric Co. was paid $15,324.71 for electric service from the Water Revenue Fund.
- Pacific Gas & Electric Company was paid $1,876.87 for gas and electric service to the Fire Department.
- Pacific Gas & Electric Co. was paid $2,074.67 for gas service at San Francisco Hospital. linked by the name only, not checked
- Pacific Gas & Electric Co. was paid $1,636.75 for gas service at Laguna Honda Home.
- Pacific Gas & Electric Company was owed $4,381.21 for electric power furnished to the city.
- Pacific Gas & Electric is to be paid $14,622.65 for electric power supplied to the water system.
- Pacific Gas & Electric is to be paid $7,097.29 for electric power supplied to the water system.
- Pacific Gas & Electric is to be paid $35,900.28 for electric service furnished to the Municipal Railways. linked by the name only, not checked
- Pacific Gas & Electric is to be paid $71,702.86 for July street lighting.
- Pacific Gas & Electric was paid $14,622.65 for electric power. linked by the name only, not checked
- Pacific Gas & Electric Company was approved for $8,202.07 for electric service, paid from the Water Revenue Fund. linked by the name only, not checked
- Fifteen claims for payment from city funds, including Palace of Fine Arts reconstruction, were passed for printing.
- Pacific Gas & Electric was paid $35,900.28 for electric service to the Municipal Railways. linked by the name only, not checked
- Pacific Gas & Electric was paid $7,097.29 for electric power. linked by the name only, not checked
- Pacific Gas & Electric Company was approved for $3,717.19 for lighting public buildings during July. linked by the name only, not checked
- Payment of $71,702.86 to Pacific Gas & Electric Company for July street lighting was approved.
- A claim of $1,420.81 to Pacific Gas & Electric Company for gas and electricity at Laguna Honda Home was listed for payment. linked by the name only, not checked
- Payment of $1,414.60 to Pacific Gas & Electric Company for gas and electric service for the Fire Department is listed for payment. linked by the name only, not checked
- Paul Denivelle paid for rebuilding the Palace of Fine Arts
- Payment of $8,202.07 to Pacific Gas & Electric Company for electric service furnished listed for approval. linked by the name only, not checked
- Payment of $3,717.19 to Pacific Gas & Electric Company for lighting public buildings in July listed for approval. linked by the name only, not checked
- City approved a $1,414.60 payment to Pacific Gas and Electric for Fire Department gas and electric service. linked by the name only, not checked
- City approved a $1,420.81 payment to Pacific Gas and Electric for Laguna Honda Home service. linked by the name only, not checked
- Payment of $2,922.94 to Pacific Gas & Electric Company for electric power listed for approval.
- Payment of $37,013.11 to Pacific Gas & Electric Company for gas and electricity for the railways.
- Payment of $1,914.70 to Pacific Gas & Electric Company for gas and electric service at San Francisco Hospital. linked by the name only, not checked
- Natural gas contract for Laguna Honda Home and San Francisco Hospital awarded to Pacific Gas and Electric at 14 cents per thousand cubic feet.
- Finance Committee's resolution authorizes payments to suppliers and contractors for park, library, airport and boulevard lighting work. linked by the name only, not checked
- Payment of $17,415.82 to Pacific Gas & Electric Company for electric power listed for approval.
- Payment of $2,599.24 to Pacific Gas & Electric Company for electric power listed for approval.
- Great Western Power paid $1,133.03 for electricity at Sharpe Park
- Payment of $4,155.73 to Pacific Gas & Electric Company for lighting public buildings was approved. linked by the name only, not checked
- Pacific Gas & Electric Company listed for $37,013.11 for gas and electricity.
- Finance Committee's resolution authorizes payment of about two dozen claims from city funds, including park, library and boulevard lighting work.
- Sales of right of way easements to Pacific Gas and Electric and Sierra and San Francisco Power were confirmed for $15,490 and $1,080.
- Board ordered notice published that it will confirm sales of City land easements to PG&E and Sierra Power on November 2, 1931.
- Claim listed for payment of $6,689.89 to Pacific Gas & Electric Company for electric power. linked by the name only, not checked
- Claim listed for payment of $4,645.80 to Pacific Gas & Electric Company for gas and electricity in parks.
- Payment of $6,689.89 to Pacific Gas & Electric Company for electric power is listed for payment.
- Payment of $4,645.80 to Pacific Gas & Electric Company for gas and electricity used in parks is listed for payment.
- Payment of $1,572.62 to Pacific Gas & Electric Company for gas and electricity furnished the Fire Department is listed for payment. linked by the name only, not checked
- The city ordered payment of many construction and equipment claims for Laguna Honda Home, James Lick Junior High School, West Portal School and water works.
- $36,158.73 paid to Pacific Gas and Electric for September power linked by the name only, not checked
- Water Revenue Fund paid $16,970.94 to Pacific Gas and Electric Company for gas and electricity.
- Payments to suppliers for park supplies and a Hetch Hetchy accounts audit passed for printing.
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Batch of city bills paid, including $36,158.73 to PG&E
- Payment of $11,850.15 to Pacific Gas and Electric Company for electric service is listed.
- Finance Committee's authorization of payments from Hetch Hetchy and boulevard bond funds to many suppliers, contractors and utilities.
- City paid Pacific Gas and Electric Company $4,206 to install natural gas equipment at San Francisco Hospital. linked by the name only, not checked
- Ordinance authorizing sale of right of way easements in San Mateo and Alameda counties to utilities was passed for printing.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.
- Pacific Gas and Electric Company was paid $15,003.67 for gas and electric service from the Water Revenue Fund.
- Pacific Gas and Electric Company was paid $70,797.47 for September street lighting.
- Pacific Gas and Electric Company was paid $4,296.06 for lighting public buildings.
- Pacific Gas and Electric Company was paid $1,436.67 for gas and electric service at Laguna Honda Home. linked by the name only, not checked
- Pays Pacific Gas and Electric Company $2,350.88 for electric power furnished to the San Francisco Water Department. linked by the name only, not checked
- Fourteen payment claims for San Francisco Hospital supplies, utilities, and an Aquatic Park pier were approved.
- Pacific Gas and Electric Company was paid $74,071.94 for October street lighting. linked by the name only, not checked
- A $36,604.69 claim to Pacific Gas and Electric Company for electric power was listed on the Municipal Railway Fund schedule.
- Pacific Gas and Electric Company confirmed to buy right-of-way easements on City land in San Mateo and Alameda counties.
- The Board is authorizing sixteen payments from the Hetch Hetchy Construction Fund to suppliers and contractors, pending final passage.
- Payment of $70,797.47 to Pacific Gas and Electric Company for September street lighting was approved.
- Claim of $36,604.69 to Pacific Gas and Electric Company for electric power listed for payment.
- Pacific Gas and Electric Company's $15,003.67 claim for gas and electric service is listed for payment.
- Pacific Gas and Electric Company is paid $12,080.10 for electric power, claim dated November 18, 1931. linked by the name only, not checked
- Pacific Gas and Electric Company is paid $4,440.87 for lighting public buildings, claim dated November 14, 1931. linked by the name only, not checked
- City pays Pacific Gas and Electric Company $74,071.94 for October street lighting. linked by the name only, not checked
- Payment of $2,350.88 to Pacific Gas and Electric Company for power furnished to the San Francisco Water Department was approved. linked by the name only, not checked
- Payment of $4,114.02 to the California Academy of Sciences for October 1931 Steinhart Aquarium maintenance; the vote is on the next page.
- A. G. Raisch paid $24,457.58 for the Mather-Hetch Hetchy road
- Payment of $1,954.96 to Pacific Gas & Electric for service at Laguna Honda Home approved.
- Claim of $12,080.10 to Pacific Gas and Electric Company for electric power, listed for payment.
- Claim of $4,440.87 to Pacific Gas and Electric Company for lighting public buildings, listed for payment. linked by the name only, not checked
- Proposed payments to PG&E, Haskins & Sells, and other claimants passed for printing, not yet approved.
- Hetch Hetchy and park bills paid, including $9,870 for cement
- Claim of $72,370.87 paid to Pacific Gas & Electric Company for street lighting in November 1931.
- Payment of $966.50 to Pacific Gas & Electric Company for electric power. linked by the name only, not checked
- Resolution authorizes $747.30 from the Auditorium Fund to Pacific Gas & Electric Company for October gas and electricity.
- Payment of $16,996.46 to Pacific Gas & Electric Company for electric power.
- Resolution authorizes payment of 29 claims to city suppliers from Hetch Hetchy, park and airport funds.
- Pacific Gas & Electric Company was paid $16,996.46 for electric power.
- City paid Pacific Gas & Electric $72,370.87 for November 1931 street lighting.
- Board allowed a batch of 29 city claims, including Laguna Honda and San Francisco Hospital food and Fire Department vehicles. linked by the name only, not checked
- Pacific Gas & Electric Company was paid $966.50 for electric power.
- Pacific Gas and Electric Company is paid $753.20 for electricity furnished to Exposition Auditorium. linked by the name only, not checked
- Pacific Gas and Electric Company was paid $2,636.92 for electric power from the Water Revenue Fund.
- Pacific Gas and Electric Company was paid $1,833.42 for electricity and gas used by the Fire Department.
- Pays Pacific Gas and Electric Company $36,650.26 for electric power furnished to the Municipal Railway. linked by the name only, not checked
- Pays Pacific Gas and Electric Company $8,817.88 for electric power from the Water Revenue Fund.
- Pays Pacific Gas and Electric Company $506.99 for electric service to police traffic signals. linked by the name only, not checked
- Resolution authorizes claim payments from the Hetch Hetchy fund, including $2,147.70 to J. H. Creighton for trucking sand.
- Nineteen city payment claims totaling about $60,000 were authorized for printing, covering street, water, fire and hospital costs.
- Pacific Gas and Electric Company was paid $1,833.42 for electricity and gas for the Fire Department.
- Pacific Gas and Electric Company was paid $4,861.59 for lighting public buildings. linked by the name only, not checked
- Pacific Gas and Electric Company was paid $561.59 for electric service at Hassler Health Home. linked by the name only, not checked
- Pacific Gas and Electric Company was paid $1,629.50 for electric service.
- Resolution would pay $4,981.90 to California Academy of Sciences for Steinhart Aquarium maintenance, December 1931.
- City approved conveying Parcel A to Pacific Gas and Electric Company, subject to pole line conditions.
- Proposed ordinance would authorize trading easements on the Ravenswood-Belmont right of way in San Mateo County with PG&E.
- Legal opinion holds San Francisco violates the Raker Act by reselling Hetch Hetchy power to Pacific Gas and Electric. linked by the name only, not checked
- City and the power company agree the company will temporarily distribute electricity from the Moccasin plant to San Francisco consumers.
- Power line easement traded with Pacific Gas and Electric near Skyline Boulevard
- Supervisor Havenner suggested the City ask the State Railroad Commission to defer PG&E's absorption of Great Western Power until Hetch Hetchy power is settled.
- Claims settled for the burst water pipe on Market Street linked by the name only, not checked
- Board approved refunds of duplicate and erroneous tax payments to fifteen named taxpayers, including Bank of America and PG&E.
- Board adopted refunds of erroneous tax payments to Jeanne McNear Pope, Pacific Truck & Auto Repair, and Pacific Gas & Electric.
- Road easement to San Mateo County passed for second reading
- Supervisor Havenner moved that the Board oppose Pacific Gas and Electric's application to develop additional California power; outcome not on this page.
- Pacific Gas and Electric's application to develop more California power sites is under discussion; the Board considers sending a representative to a state hearing.
- Supervisors Meyer, Havenner and McSheehy were appointed to represent San Francisco at Sacramento against the PG&E power application. linked by the name only, not checked
- The Board voted to oppose Pacific Gas and Electric's application to build a power plant on the Feather River.
- City Attorney advises that Pacific Gas and Electric Company should apply to the Board for a franchise to distribute electricity and gas. linked by the name only, not checked
- A $55 million revenue bond to buy Pacific Gas and Electric's San Francisco electric system was discussed; a $50 million motion was withdrawn.
- Supervisor Uhl moved that the City Attorney advise PG&E that any gas heating application would go to the Board.
- PG&E land near the Yacht Harbor sought against unpaid back taxes
- Pacific Gas and Electric paid $18,812 to widen Third Street
- Park Department budget sheet 4 was approved, including $20,000 to begin buying Marina district land for Yacht Harbor.
- Resolution urging Congress to amend the Raker Act so San Francisco can sell Hetch Hetchy electric power was adopted.
- Pacific Gas and Electric leases classrooms at 445 Sutter Street
- Gas Cove purchase from Pacific Gas and Electric referred to committee
- Pacific Gas and Electric Company applied for a city electricity franchise, with a draft ordinance attached, pending Board action.
- Pacific Gas and Electric Company applies for a gas distribution franchise, agreeing to pay the City $75,000 in advance. linked by the name only, not checked
- City Attorney suggests referring Pacific Gas and Electric gas and electricity franchises to committee with a public hearing.
- Pacific Gas and Electric Company applies for a city gas franchise to lay and use pipes in San Francisco streets.
- Proposed ordinance would grant Pacific Gas and Electric Company a franchise to supply electricity and use city streets for poles and wires. linked by the name only, not checked
- A franchise to Pacific Gas and Electric Company to distribute electricity citywide was passed for second reading. linked by the name only, not checked
- Supervisor Mead proposed a policy to vote against Pacific Gas and Electric franchises unless the repayment clause is waived; referred to committee.
- Supervisor Mead proposed a resolution pledging members to vote against PG&E franchises unless the repayment clause is waived; referred to committee.
- Pacific Gas and Electric to light Funston Playground for $27,500
- Agreement with Pacific Gas and Electric Company to light James Rolph Jr. Playground was proposed; outcome is on the next page.
- Pacific Gas and Electric to sell Yacht Harbor land for $256,000
- Pacific Gas and Electric Company's 25-year gas franchise for City streets was finally passed by the Board. linked by the name only, not checked
- Pacific Gas and Electric Company's gas franchise Bill No. 325 was taken up for consideration; outcome continues on next page.
- Consideration of an ordinance granting Pacific Gas and Electric a citywide electricity franchise was postponed to December 4, 1939.
- City Attorney advises PG&E's $200,000 franchise payment need not be refunded if the city builds its own power distribution system.
- Supervisors moved to set aside the September passage of gas franchise Bill No. 325 and re-pass it for second reading.
- The Board again passed Bill 326 for second reading, proposing a electricity distribution franchise to Pacific Gas and Electric Company. linked by the name only, not checked
- Proposed franchise would let Pacific Gas and Electric Company distribute electricity for non-lighting uses in city streets. linked by the name only, not checked
- Pacific Gas and Electric Company proposed a franchise to supply gas for uses beyond lighting across San Francisco.
- Board declares gas franchise Ordinance 413 effective and asks Pacific Gas and Electric to accept it and pay $200,000.
- Resolution declared electric franchise Ordinance 414 effective and asked Pacific Gas and Electric to accept it and pay $200,000.
- End of the Pacific Gas and Electric contract costs $2.4M yearly
- City pays W. B. Sharp $10,000 for Yacht Harbor land
- Financial tables explain the proposed $50,730,000 purchase of Pacific Gas and Electric's San Francisco distribution system.
- City accepted a deed from Pacific Gas and Electric Company for Yacht Harbor land, paying $33,204.42.
- The Juvenile Probation Committee was authorized to grant PG&E a revocable permit for power lines over Log Cabin Ranch School land.
- Board approved paying Pacific Gas & Electric $32,401.09 for land for Yacht Harbor at Assessor's Block 412.
- Land exchange with Pacific Gas and Electric in Alameda County to relocate a Hetch Hetchy power tower passed second reading.
- Proposed exchange of electric line easements at Newark Substation with Pacific Gas and Electric Company, passed on first reading.
- Ordinance authorizing an exchange of electric transmission easements at Newark Substation with Pacific Gas and Electric Company, pending final passage.
- $31,597.76 to be paid Pacific Gas and Electric for Yacht Harbor linked by the name only, not checked
- Water pipe easement across seven San Mateo County parcels owned by PG&E passed second reading, then re-referred to committee.
- Proposed ordinance would trade a city power-line right of way in Alameda County to PG&E for pipeline easements and pay $446.
- Proposed ordinance would convey an electric line right of way to PG&E for $446 in exchange for easements for Crystal Springs Pipe Line No. 2.
- Ordinance granting a transmission line right of way and pipe line easements in Alameda and San Mateo Counties passed final.
- Confirmation of a sale of gas line rights of way over Water Department land in Alameda County. linked by the name only, not checked
- Proposal to buy Yacht Harbor Parcel No. 6 from Pacific Gas and Electric Company was referred to Finance Committee.
- $26,777.78 paid to Pacific Gas and Electric for Yacht Harbor land
- Sawyer Street extension to Sunnydale Avenue accepted as public street
- $26,777.78 paid to Pacific Gas and Electric for Yacht Harbor land
- Land bought from Pacific Gas and Electric for the Yacht Harbor linked by the name only, not checked
- Land bought from Pacific Gas and Electric for the Yacht Harbor linked by the name only, not checked
- Proposed revocable permit lets Pacific Gas and Electric Company build an electric pole line across city land in Kern County.
- Pacific Gas and Electric's Jennings Street gate sent back to committee
- Pacific Gas and Electric Company was granted gas line easements over Water Department land along Skyline Boulevard for $12,250. linked by the name only, not checked
- Pacific Gas and Electric paid $26,777.78 for Yacht Harbor land
- Board adopted a resolution granting Pacific Gas and Electric permission to build a concrete tunnel under Jennings Street. linked by the name only, not checked
- Compromise of PG&E's $226.77 damage claim approved after a city pavement breaker damaged its cable. linked by the name only, not checked
- The Director of Property was authorized to grant Pacific Gas and Electric a revocable permit for a pole line in Kern County.
- Pacific Gas and Electric paid $26,776.76 for yacht harbor land
- School land sold to Pacific Gas and Electric for $4,500
- Authorizing the City Attorney to represent the city in PG&E's rate case was temporarily postponed again; briefs would cost $4,000.
- City Attorney authorized to support Pacific Gas and Electric's pipeline from Topock to Milpitas before the State Commission. linked by the name only, not checked
- City Attorney authorized to support Pacific Gas and Electric and El Paso's gas pipeline application before the Federal Power Commission. linked by the name only, not checked
- City Attorney's role in Pacific Gas and Electric's rate increase case temporarily postponed by the Board.
- City Attorney authorized to represent San Francisco in Pacific Gas and Electric rate increase case before the state utilities commission.
- PG&E paid $438.93 for a cable cut at Ashbury and Fell
- Pacific Gas and Electric trades an easement at Laguna Honda Park
- Board authorized the City Attorney to represent the city before the state utilities commission on PG&E's electric rate increase.
- Department of Public Works approved buying part of Lot 1, Block 4343 at Army and DeHaro Streets from PG&E for $61,570.
- Appropriation of $1,978.45 for final payment on Yacht Harbor land bought from Pacific Gas and Electric Company passed first reading.
- Park Department funds a final $1,978.45 payment to Pacific Gas and Electric for Yacht Harbor land, pending final passage.
- The Board adopted a resolution asking the Federal Power Commission to approve extra gas supply from El Paso and PG&E for Northern California.
- City Attorney authorized to represent the city before the State Public Utilities Commission on PG&E's gas rate increase request.
- The Board is considering a quitclaim deed letting Pacific Gas and Electric lay gas pipes on Water Department land for $6,000.
- The City approved paying Pacific Gas and Electric Company $250.77 to settle a claim over cut underground cables.
- The "More Power to America Special" train, brought by General Electric and PG&E, is commended by the Board.
- Bacchini and Marchini would get $30,790 over Broadway Tunnel changes
- The Board authorized the City Attorney to represent San Francisco in Pacific Gas and Electric's application for increased electric rates before the state commission.
- The City Attorney suggested intervention before the Federal Power Commission supporting Pacific Gas and Electric's natural gas facilities application, referred to Finance Committee. linked by the name only, not checked
- The city accepted, at no cost, water pipe line easements on Twenty-third Street from Pacific Gas and Electric Company.
- Ordinance appropriating $1,562 for relocating services at Lake Merced and Lakeshore sewage pumping stations passed for second reading.
- Public Works receives $1,562 from a 1944 sewer bond fund to repay PG&E for relocating services near Lake Merced.
- Pacific Gas and Electric Company was granted a revocable permit to place a granite plinth on the Mission and Fremont Streets sidewalk.
- The Board granted Pacific Gas and Electric Company a revocable permit to place vent stacks, control boxes and telemeters on sidewalks.
- $200 Public Defender travel to Santa Barbara meeting up for final vote.
- $3,250 payment to settle [name withheld] lawsuit approved
- Plan to back consumers against PG&E gas rate rise sent to committee linked by the name only, not checked
- Supervisors adopted a resolution letting the City Attorney represent the city before the State Public Utilities Commission on PG&E gas rates.
- Lawsuit settlement with [name withheld], $25,000, approved linked by the name only, not checked
- City settlement with a claimant for $960 approved
- Pacific Gas and Electric allowed planter boxes on Eddy Street
- Board passed on first reading an exchange of city land with Pacific Gas and Electric Company for land the Water Department needs.
- $4,200 purchase of used state test truck approved
- Approves in principle PG&E's proposal to spend two percent of gross revenues on undergrounding utilities.
- The Board approved in principle Pacific Gas and Electric's proposal to underground electrical distribution lines and install customer service conductors.
- City accepts PG&E gift of six manholes for Muni cables
- Measure passed; subject not in this record.
- Question divided before a spending ordinance passed its second reading. linked by the name only, not checked
- Police helicopter unit gets $7,500 for training and running costs linked by the name only, not checked
- City attorney allowed to join rail-fare and gas-rate cases
- Pacific Gas and Electric air shafts over Grote Place put off
- Utility's Grote Place permit delayed to October 18. linked by the name only, not checked
- Pacific Gas and Electric allowed to build over Grote Place linked by the name only, not checked
- Pacific Gas and Electric gets a transformer at 345 Arguello Boulevard
- City drops a claim against one private person
- City pays small settlements to an insurer and PG&E.
- Asks state to refuse PG&E's $233 million rate rise; outcome not recorded.
- City urges regulators to reject PG&E's $233 million rate rise linked by the name only, not checked
- City gets rights to a PG&E site for a Muni power substation
- PG&E steam-pipe permit moved ahead; not yet final.
- PG&E allowed to lay underground steam heat pipes
- City pays $730.81 to PG&E and $901.59 to two others
- Pacific Gas and Electric may move its lines at Galvez Avenue
- Solar grant sought for the planning offices at 100 Larkin Street
- $1,315 lawsuit settlement with PG&E; vote put off.
- City would pay PG&E $1,315.09 to settle a lawsuit.
- City settles PG&E lawsuit for $1,315.09
- Board asks federal agency to deny Diablo Canyon license; no result shown. linked by the name only, not checked
- Hetch Hetchy leases 222 Leidesdorff Street from Pacific Gas and Electric
- Mayor's employment offices leased at 1453 Mission and 1748 Market linked by the name only, not checked
- Resolution asking the Mayor to contract with PG&E to remove PCB equipment from city property was continued to August 22, 1983.
- Resolution asking the Mayor to contract with PG&E to remove PCB equipment from the city was continued to October 3, 1983.
- The City adopted a resolution approving a $3,718.04 settlement paying Pacific Gas and Electric Company on an unlitigated claim.
- Resolution supporting Pacific Gas & Electric's free weatherization program for low-income and elderly homes was referred to the Public Works Committee.
- Resolution adopted supporting PG&E's no-cost weatherization program for homes of low-income and elderly residents.
- [name withheld] Road gas easement to be sold to Pacific Gas
- The City approved paying $5,850.31 to settle an unlitigated claim by Pacific Gas and Electric Company.
- [name withheld] Road gas easement to be sold to Pacific Gas
- Mayor authorized to apply for and accept $130,400 in federal and PG&E funds for energy management, as amended.
- The Board adopted acceptance of a $92,522 gift from Pacific Gas and Electric Company for a Fire Department carbon dioxide response vehicle.
- Proposed resolution opposing PG&E's rate increase request tied to Diablo Canyon construction costs was referred to committee.
- Board opposes Pacific Gas and Electric's proposed rate increase tied to Diablo Canyon Nuclear Power Plant construction costs; sponsored by Supervisor Britt.
- Lease of vacant Lot 1A, Assessor's Block 4343, from Pacific Gas and Electric Company for Public Works storage was adopted.
- Leases adopted for Hetch Hetchy power conversion at 222 Leidesdorff Street
- Real Estate Department easement sale to Pacific Gas and Electric for underground electrical facilities passed for second reading.
- A final passage vote with no subject on this page
- Airport lease with Pacific Gas and Electric and United Cogen for a cogeneration facility at San Francisco International Airport was passed.
- Board adopted a resolution approving an $8,473.86 settlement paid to Pacific Gas and Electric Company on an unlitigated claim.
- Proposed gas pipe easement across city water land in San Bruno.
- Gas pipeline easement on water land in San Bruno granted.
- Sale proposed of an abandoned 44-inch water pipeline in Airport Boulevard
- Old water pipeline offered to Pacific Gas and Electric for $1,500
- Proposed ordinance would grant Pacific Gas and Electric an easement across Hetch Hetchy Parcel 614 in Stanislaus County.
- Ordinance granting Pacific Gas and Electric Company an easement across Hetch Hetchy Parcel 614 in Stanislaus County was finally passed.
- The city accepted a $60,000 cash and in-kind gift from Pacific Gas and Electric to study district heating in Mission Bay.
- Grant of a 1,120 square foot easement to PG&E across Hetch Hetchy land in Stanislaus County proposed, passed on first reading.
- Board granted Pacific Gas and Electric an easement across Hetch Hetchy Parcel 623 in Stanislaus County for an underground electric line.
- PG&E gets land for an underground line at O'Shaughnessy and Portola
- PG&E gets land for an underground line at O'Shaughnessy and Portola
- Public Works extends its PG&E sublease at 1170 Market Street
- An unlitigated claim by Pacific Gas & Electric was settled for $7,500 by adopted resolution.
- City sells industrial land to Pacific Gas and Electric Company
- City sells industrial land to Pacific Gas and Electric Company
- City sells industrial land to Pacific Gas and Electric Company
- Two gifts totalling $20,000 from [name withheld] and Pacific Gas and Electric were sent to committee to light Washington Square.
- Ordinance settling claims by AT&T, Pacific Bell, PG&E and other utilities over taxes and assessments finally passed.
- The Department of Public Health may apply for a grant of up to $420,000 from foundations for its Health of the City proposal.
- $420,000 sought from foundations for the Health of the City plan
- Transfer from Pacific Gas and Electric to San Francisco Thermal referred
- Transfer of the steam franchise from PG&E to San Francisco Thermal Limited Partnership passed for second reading.
- An ordinance approving transfer of the Steam Franchise is listed here; its outcome continues on the next page.
- Supervisors' hearing on the National Park Service bid award to PG&E was referred to committee for November 22, 1994.
- Board urges an appeal of PG&E's contract to power the Presidio
- Board urges an appeal of PG&E's contract to power the Presidio
- Proposed resolution would pay Pacific Gas and Electric Company $8,023.59 to settle its unlitigated claim; referred to committee.
- City approves $8,023.59 settlement of an unlitigated claim by Pacific Gas and Electric Company.
- PG&E gift worth over $5,000 sought for Glen Park ropes course
- Passed for second reading an ordinance letting the PUC sign bulk natural gas supply and storage agreements with the State and PG&E.
- Board passed an ordinance letting the Public Utilities Commission sign bulk natural gas agreements with the State and PG&E.
- PG&E may use fiber optic facilities laid under its old gas and electric franchises, per resolution adopted.
- Easement at 750 Phelps Street sought by Pacific Gas and Electric
- PG&E allowed to run electric lines under 750 Phelps Street
- Pacific Gas and Electric's $87,000 gift for gas and electric service at the 911 Emergency Communications Center was referred to Rules Committee.
- Public Works may accept and spend an $87,000 gift from PG&E for emergency communications center utility services.
- $551,000 settlement with Reviewco sent to committee
- Settlement with PG&E in federal case approved linked by the name only, not checked
- Proposal: city considers buying two old, polluting power plants.
- Budget Analyst hearing on releasing $4,935,550 to rebuild the overhead wires on the 1-California trolley line.
- Real Estate Department proposed buying 2315 Cesar Chavez Street from PG&E for $3,841,000 for DPW use; sent to Finance and Labor Committee.
- $3.8M purchase of PG&E land on Cesar Chavez Street put off linked by the name only, not checked
- $3.8M purchase of PG&E land on Cesar Chavez Street recommended
- An adoption vote with no subject on this page
- Supervisors Leno and Bierman proposed urging the City Attorney to oppose PG&E's request to raise energy bills $3.4 billion; referred for adoption.
- Resolution adopted urging the City Attorney to oppose PG&E's request to raise consumer energy bills by $3.4B.
- City Attorney urged to fight PG&E's $3.4 billion rate rise
- $246,250 settlement proposed with Schram Construction
- Settlement of litigation with Pacific Gas & Electric Company for $553,783.58 passed on first reading.
- Ordinance 304-00 finally passed, authorizing settlement of Pacific Gas & Electric Company's litigation against all persons.
- Supervisors urge the air district to reject PG&E's bid to acquire emission credits for Hunters Point and Potrero Hill plants.
- Proposed resolution urging the Bay Area air district to reject PG&E's request for emission credits at Hunters Point and Potrero Hill plants; referred.
- Board adopted a resolution urging the Bay Area Air Quality Management District to reject PG&E's bid for emission credits for Hunters Point and Potrero Hill plants.
- Board urges the Bay Area air district to reject PG&E's bid to acquire emission reduction credits for Hunters Point and Potrero Hill plants.
- Proposed commendation of Fort Funston Earth Day 2002 volunteers and sponsors, referred for adoption.
- Commendation of volunteers and sponsors of Earth Day 2002 at Fort Funston was continued to April 22, 2002.
- Commendation of Earth Day 2002 volunteers at Fort Funston, sponsored by PG&E and California Jeep Dealers, was tabled by the Board.
- Supervisors tabled a resolution commending volunteers and sponsors of the Earth Day 2002 event at Fort Funston.
- Proposed contract with PG&E for up to $1.55M for a city energy-efficiency pilot; sent to Finance and Audits Committee. linked by the name only, not checked
- City may spend $1.55 million with PG&E on energy savings. linked by the name only, not checked
- Urges state utility regulators to cut PG&E rates, proposed
- Supervisors urge the PUC to cut PG&E rates and deny its $15.5 million Hunters Point equipment request; sent to committee.
- City may spend up to $1.56 million with PG&E on energy-saving pilot.
- Environment Department may contract with PG&E for up to $1,560,000 for an energy efficiency pilot program.
- Appeal over phone antennas at PG&E station on 19th Street. linked by the name only, not checked
- Department of the Environment's acceptance of a $50,000 PG&E grant for hydrogen fueling was referred to the next Board meeting.
- Department of the Environment may accept and spend a $50,000 grant from PG&E for hydrogen fueling infrastructure.
- Environment department to take $50,000 PG&E grant for hydrogen fueling.
- City takes $25,000 from Goldman Fund for hydrogen fueling.
- Resolution to modify a PG&E easement for realigning a gas line on SFPUC land in Sunol was sent to Finance and Audits Committee.
- Plan to move a PG&E gas line on city land in Sunol.
- Resolution proposed urging the Port to help PG&E build the Potrero-Hunters Point 115KV cable and obtain Port tenancy; referred. linked by the name only, not checked
- Department of the Environment amended its contract with Pacific, Gas and Electric, adding $685,500 and extending it to June 30, 2006.
- The Board passed on first reading an ordinance authorizing settlement of PG&E's Federal Energy Regulatory Commission tariff case.
- Proposed $685,500 addition to the Pacific Gas and Electric energy efficiency contract, extended to June 30, 2006, was referred. linked by the name only, not checked
- Proposed ordinance settling PG&E's telephone users tax refund claim against the City; passed on first reading.
- Proposed ordinance would authorize the City Attorney to settle PG&E's federal energy tariff case; sent to Rules Committee.
- The Board approved settling PG&E's telephone users tax refund claim against the City, passed as final ordinance 119-05.
- Port license for PG&E to use Port property along the Potrero-Hunters Point 115 kV cable route was approved.
- Proposed $3,000 settlement of a PG&E lawsuit against city. linked by the name only, not checked
- PG&E phone tax refund settlement sent to the Rules Committee linked by the name only, not checked
- Settlement with PG&E for $3,000 sent to committee.
- Committee backs $3,000 settlement with PG&E.
- $3,000 settlement with PG&E advances.
- City settles PG&E lawsuit for $3,000.
- Pacific Gas & Electric phone tax refund settlement sent to committee
- Pacific Gas & Electric phone tax refund settlement recommended
- Telephone tax refund settlement with PG&E passes first reading
- City settlement with PG&E over power pricing proposed.
- Settlement of claims with Pacific Gas and Electric Company is listed; its outcome appears on the next page.
- A settlement of claims with Pacific Gas & Electric Company is listed here; its outcome continues on the next page.
- Honours retiring city worker [name withheld]; not yet voted. linked by the name only, not checked
- $685,500 more for city energy-saving program with PG&E.
- Port license to Pacific Gas and Electric for a Potrero-Hunters Point cable route was referred for adoption at the next Board meeting.
- PG&E given a 66-year cable licence along Illinois and Evans
- Proposed contract with PG&E for up to $10,709,302 for an energy efficiency program was referred to the Budget and Finance Committee.
- Resolution proposed authorizing the Department of the Environment to contract with PG&E for up to $10,709,302 for energy efficiency programs. linked by the name only, not checked
- Proposed ordinance settling PG&E's bankruptcy claim and the City's FERC complaint; received and sent to Rules Committee.
- Resolution to modify a PG&E easement deed to realign a gas line on SFPUC land in Sunol was referred to committee.
- Proposed ordinance to settle PG&E's bankruptcy claim and the city's FERC complaint was referred to the Rules Committee.
- Pacific Gas and Electric claim settlement sent to the Rules Committee
- Proposed resolution would modify an easement deed with PG&E to realign a gas line on SFPUC land in Sunol; sent to committee.
- Pacific Gas and Electric settlement sent to the Rules Committee
- PG&E bankruptcy claim settlement passed on first reading
- Ordinance to settle PG&E's claim and the City's complaint against it was passed on first reading. linked by the name only, not checked
- Settlement of PG&E's bankruptcy claim and the City's energy complaint passed on first reading. linked by the name only, not checked
- City settles a money dispute with PG&E
- Ordinance authorizing settlement of PG&E's claim against the City and a City complaint against PG&E was finally passed.
- Board finally passed an ordinance settling PG&E's claim and the City's complaint against the utility.
- PG&E bankruptcy claim settlement linked by the name only, not checked
- City settles PG&E's bankruptcy claim and the city's FERC complaint against the utility, approved by ordinance.
- Approved modifying an easement deed with PG&E to realign a gas line on SFPUC land in Sunol.
- $1,156,164 settlement with PG&E and Television Signal Corp sent to committee
- Proposed ordinance settling three lawsuits by PG&E and Television Signal Corp against the city for $1.2M, sent to committee.
- $1.2M settlement with Pacific Gas and Electric sent to committee
- Qualified non-profit businesses can join the small-business contracting program.
- Ordinance authorizing a $1,156,164 settlement of three lawsuits by Pacific Gas and Electric and Television Signal Corp was passed on first reading.
- City agrees to $1.16 million to settle PG&E and [name withheld] lawsuits
- $10,709,302 energy-saving contract with PG&E sent to committee
- Department of the Environment authorized to contract up to $10.7M with PG&E for an energy efficiency program.
- Environment department's $10.7 million PG&E energy-saving deal delayed. linked by the name only, not checked
- Ordinance authorizing settlement of PG&E's complaint before federal energy regulators and an amended electricity agreement was sent to Rules Committee. linked by the name only, not checked
- An $818,000 plus interest settlement of PG&E's lawsuit against San Francisco passed on first reading.
- Proposed resolution would approve paying Pacific Gas & Electric $238,594 to settle an unlitigated claim. linked by the name only, not checked
- Proposed ordinance would settle PG&E's eminent domain lawsuit against the city for $1,088,000.
- Proposed ordinance would authorize the City to settle a lawsuit filed by PG&E.
- A proposed ordinance would settle a lawsuit between Pacific Gas and Electric Company and the City and County of San Francisco.
- Proposed ordinance would settle PG&E's lawsuit against the city for $6,700; referred to Rules Committee.
- Pacific Gas and Electric settlement of $6,700 sent to committee
- $6,700 settlement with Pacific Gas and Electric sent to committee
- City Attorney proposes settling PG&E's lawsuit against the city for $6,700; passed on first reading.
- Pacific Gas and Electric settlement of $6,700 passes first reading
- Ordinance approving a $6,700 settlement of PG&E's lawsuit against the City was passed on first reading.
- Finally passed: the City settles PG&E's lawsuit against it for $6,700 under a stipulated judgment.
- Two community safety cameras to be installed at Haight and Webster
- $6,700 PG&E lawsuit settlement
- Truck gift from Pacific Gas and Electric sent to committee
- Fire Department accepts a 1988 flatbed truck gift from PG&E.
- Fire Department may accept a $14,779 flatbed truck gift from Pacific Gas and Electric Company for emergency training and public safety.
- $818,000 land taking settlement with Pacific Gas and Electric proposed linked by the name only, not checked
- $818,000 settlement with PG&E passes first reading
- New PG&E interconnection deal for city power sent to committee linked by the name only, not checked
- Board passed an ordinance approving an $818,000 plus interest settlement of a lawsuit with Pacific Gas and Electric Company.
- $112,000 lawsuit settlement
- Ordinance proposed to settle PG&E's federal energy complaint and approve an amended electricity interconnection agreement.
- Deal with PG&E over city power supply; first vote only. linked by the name only, not checked
- Proposed $775,000 payout to a contractor who sued the city. linked by the name only, not checked
- City would settle PG&E claim for $238,594; proposed.
- City settled a $238,594 claim filed by PG&E
- City proposes $10,000 settlement of PG&E lawsuit.
- City approves settling Pacific Gas & Electric's unlitigated claim against San Francisco for $238,594.
- PG&E settlement of $10,000 sent to the Rules Committee
- A $10,000 settlement with Pacific Gas and Electric passed first reading linked by the name only, not checked
- Gas price lawsuit settlement brings city about $480,000; first reading only. linked by the name only, not checked
- $1,088,000 settlement with Pacific Gas & Electric sent to committee
- City settles PG&E's lawsuit against the City and County of San Francisco for $10,000.
- City settles PG&E lawsuit for $10,000
- PG&E settlement of $1,088,000 sent to the Rules Committee
- Supervisors Peskin and Dufty introduced a proposal concerning a PG&E SmartMeter upgrade; outcome not shown here. linked by the name only, not checked
- Ordinance passed directing Environment Department review of PG&E's $877 million SmartMeter upgrade request; City policy to oppose if not cost-effective.
- PG&E condemnation settlement passed on first reading
- City settles Pacific Gas & Electric's 2006 eminent domain lawsuit, paying $1,088,000 under a court judgment.
- Ordinance proposing a climate review of PG&E's $877M SmartMeter upgrade passed on first reading.
- Ordinance orders a climate review of PG&E's $877M SmartMeter upgrade and opposes it if not cost-effective, passed. linked by the name only, not checked
- Department of the Environment may contract with PG&E for up to $11,540,000 for an energy efficiency program, adopted.
- Department of the Environment may amend its PG&E energy partnership contract to add $3.7M plus $3.0M; sent to committee.
- Department of the Environment's energy efficiency revenue contract with PG&E was amended to add up to $3.7M, adopted.
- Pacific Gas and Electric condemnation settlement sent to committee
- Pacific Gas and Electric land taking settlement sent to committee linked by the name only, not checked
- Pacific Gas and Electric land taking settlement recommended by the committee
- Pacific Gas and Electric condemnation settlement passed on first reading
- The City would pay Pacific Gas and Electric Company $112,000 to settle an eminent domain lawsuit, passed on first reading.
- Settlement sought with Pacific Gas and Electric over condemnation
- The City settles an eminent domain lawsuit brought by Pacific Gas and Electric Company for $112,000, finally passed.
- Grant to study small-business refrigerator energy use; sent to committee.
- Solar power project at Alvarado Elementary sent to committee.
- Solar power project at Alvarado Elementary connected to grid
- Solar project at Alvarado Elementary proposed to link to grid.
- Board backs [name withheld] 2016 and 2017 bid; not yet voted.
- Board retroactively approved the Department of the Environment accepting a $2,977,000 PG&E-administered state grant for energy efficiency.
- Proposed power link for small renewable project at University Mound Reservoir
- PG&E hookup for University Mound Reservoir solar passes first reading
- Easement on watershed land near Edgewood Road sold for $2,200
- Lets city utility link a small renewable power project to its grid
- A final vote with no subject on this page
- Power company deal for $15,400 land rights outside city awaits vote.
- Watershed land easement sale to PG&E awaits committee review
- City sells PG&E land rights in San Mateo County for $15,400.
- New bike parking rules for buildings; car spaces can become bike parking
- Proposed $35,000 deal to settle PG&E claim against city.
- $35,000 settlement with PG&E sent to committee.
- Settles PG&E claim against city for $35,000 linked by the name only, not checked
- $50,000 fall-injury settlement passed first vote; final vote pending.
- City settles $112,204 claim from PG&E; sent to committee.
- Proposed: $112,204 settlement of a utility company's claim against city.
- PG&E solar power project planned at the North Beach Branch Library
- Port licenses bay land to PG&E for power line, 40 years
- $28,544 claim proposed over a sculptural fence for [name withheld] Park
- Port may buy a PG&E yard for about $8.3 million.
- City Attorney proposed settling two lawsuits with PG&E, with the City paying $1,563,963.29; sent to committee.
- $6.7M sought for the city's energy efficiency programme
- Proposed acceptance of $150,000 PG&E grant for City Hall preservation.
- City would take $150,000 from PG&E to help preserve City Hall.
- Federal Bay Area security grant gets $122,688 more
- An adoption vote with no subject on this page
- City Hall preservation grant of $150,000 from PG&E accepted
- PG&E settlement over Ferry Building power sent to committee
- Up to $10M with PG&E for Gas House Cove dredging; in committee.
- Settlement of PG&E's $62,540 claim against city proposed
- $62,540 settlement with PG&E sent to committee.
- City Attorney's settlement with PG&E requires the city to pay $1,563,963.29 while PG&E pays the city the same amount; passed on first reading.
- City settles PG&E claim against it for $62,540.39
- PG&E settlement over Ferry Building power passed on first reading
- Proposed city settlement of a PG&E claim over $62,540.
- Deal with PG&E to plan Gas House Cove dredging approved
- City and PG&E share up to $10 million to plan harbor dredging
- The City agreed to pay PG&E $1,563,963.29, and PG&E agreed to pay the City the same sum, settling two lawsuits.
- The City agreed to settle two lawsuits with Pacific Gas and Electric, paying PG&E $1,563,963.29 while PG&E pays the City the same amount.
- Approved $95,000 claim settlement with [name withheld]. linked by the name only, not checked
- Pacific Gas and Electric pays $10,600 for land at Potrero Avenue
- Proposed sale of small city corner at 23rd and Potrero to PG&E.
- Proposal: city settles PG&E claim for $37,872.
- City to settle $37,872.50 claim by PG&E, sent to committee.