All decisions
53 Board decisions about Pacific States Electric, in date order. Each links to its printed page.
- Payment of $1,209.62 to Pacific States Electric Co. for electrical supplies at San Francisco Hospital.
- Pacific States Electric Co. was paid $1200.02 for electrical work at the San Francisco Hospital.
- Pacific States Electric Company's supply order was listed with its bond fixed at $500.
- P. J. Kelly allowed a public garage at Van Ness and Larch
- P. J. Kelly allowed a public garage at Van Ness and Larch
- Supervisors were asked to authorize payment of fourteen city claims, including school construction, hospital supplies and street repairs.
- Tibbitts Pacific Co. paid off for the Sloat Boulevard sewer linked by the name only, not checked
- Authorizes payment of 29 city claims from various funds, including Hetch Hetchy supplies, Taraval street track work and Relief Home supplies. linked by the name only, not checked
- James B. McSheehy paid $9,812 for the hospital's southeast wing
- Proposed appropriations of $1,776 for Municipal Railway trolley wire and $12,000 for Monroe School equipment. linked by the name only, not checked
- Appropriated $1,776 for Municipal Railway trolley wire and $12,000 to equip Monroe School.
- $75 to pave the corner of Lisbon Street and Silver Avenue
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- First National Bank of Sonora paid $6,685.49 in Tuolumne County taxes
- Resolution 18451 would authorize listed amounts for expenditure; its outcome is not printed on this page.
- Water Construction Fund payments to suppliers and contractors, including Giant Powder Co., were authorized and passed for printing. linked by the name only, not checked
- Resolution authorizes payments from city funds to suppliers and contractors, including $4,680 to Edgewater Steel Co. for steel car wheels. linked by the name only, not checked
- Pacific States Electric Company listed electrical supply discounts and unit prices under item 1302, no bond required.
- 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
- 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
- Payment of $1,317.45 to Pacific States Electric Company for railway trolley wire was claimed. linked by the name only, not checked
- Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing. linked by the name only, not checked
- Resolution authorizing amounts to be spent from named city funds was taken up for final passage; the vote continues on the next page. linked by the name only, not checked
- A resolution proposed by Supervisor McLeran authorizes payments to library, Hetch Hetchy and Municipal Railway suppliers and claimants. linked by the name only, not checked
- Resolution authorizes payment of many claims from library, Hetch Hetchy, Municipal Railway, park and county road funds to various payees. linked by the name only, not checked
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- Resolution authorizes payment of 31 city claims to companies including Crown Oil, Market Street Railway and Spring Valley Water Company.
- Board authorizes payments to dozens of city vendors and claimants across departments; the list continues onto the next page. linked by the name only, not checked
- City pays $28,700 for basketball pavilion at Kezar Stadium linked by the name only, not checked
- The Board proposed payments for the Kezar Stadium basketball pavilion and park supplies to contractors and payees, with the vote continuing on the next page. linked by the name only, not checked
- Resolution proposed authorizing tens of thousands in payments to contractors and suppliers for schools, Hetch Hetchy, fire and parks. linked by the name only, not checked
- Youdall Construction paid $42,313.50 for the tunnel under Buena Vista Park linked by the name only, not checked
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- Board passed a resolution authorizing dozens of city payments to suppliers and contractors, including $200,000 for the Buena Vista Park tunnel. linked by the name only, not checked
- Resolution 28347 authorizes payments to claimants for hospital, Laguna Honda, school, water and orphanage costs, passed on final vote. 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
- Pacific States Electric Co. was paid $2,841.61 for a second payment on Municipal Railway cables.
- Finance Committee's resolution authorising Hetch Hetchy payments, including aqueduct tunnel contractor payments, was passed for printing. 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
- Pacific States Electric Co. gets $846.04 for copper wire paid from the Hetch Hetchy water fund.
- Contracts for machinery equipment and tools for the School Department awarded to many bidders, per Resolution 29277. linked by the name only, not checked
- Park Fund payments authorized to utilities and suppliers, including $77,624.99 to J. A. Bryant for an addition to Kezar Stadium. linked by the name only, not checked
- Contracts for shop machinery and sheet metal equipment for Daniel Webster Junior High School and Ethan Allen School awarded to thirteen firms.
- Payment claim of $666.26 to Pacific States Electric Co. for electric fixtures for schools, listed without a vote shown.
- Pacific States Electric Co. is paid $666.26 for electric fixtures for schools.
- Pacific States Electric Co. was paid $802.36 for wire for the Department of Electricity.
- Pacific States Electric Co. is listed for payment of $802.36 for wire supplied to the Department of Electricity.
- $1,365.68 repaid to the county road fund for covering sidesewers
- $1,365.68 approved to cover February sewer trenches in streets
- Pacific States Electric wins the Municipal Railway trolley wire contract
- Resolution authorizing city payments to suppliers, contractors and pension funds, including $15,000 to Healy-Tibbitts for Ocean Beach Esplanade work.
- Claim of $2,662.84 to Pacific States Electric Co. for trolley wire was listed for payment.