All decisions
about 100 Board decisions about Pelton Water Wheel, in date order. Each links to its printed page.
- Passed for printing: $12,788.96 for gate valves and pipe freight for the auxiliary fire water system. linked by the name only, not checked
- Payments totalling $12,788.96 to Pelton Water Wheel Co. and Southern Pacific Co. for fire protection water system parts were approved. linked by the name only, not checked
- Progress payments from the 1908 bond fund were authorized for fire hydrants and gate valves for the Auxiliary Water System. linked by the name only, not checked
- Payments totalling $53,848.36 for fire hydrants, gate valves and the Twin Peaks Reservoir were approved. linked by the name only, not checked
- Proposed payments to four suppliers for Auxiliary Water Supply System pipe, valves and freight, from the Fire Protection Account. linked by the name only, not checked
- Board approved $15,290.55 in Fire Protection Account payments for Auxiliary Water Supply System pipe, valves and freight. linked by the name only, not checked
- Resolution authorizing payments to Pelton Water Wheel Co. and Southern Pacific Co. for auxiliary fire water system parts was passed for printing. linked by the name only, not checked
- Pelton Water Wheel Co. and Southern Pacific Co. were paid $16,533.30 for gate valves and pipe freight in the fire protection water system. linked by the name only, not checked
- Proposed payments totaling $52,285 to three contractors for gate valves and pipe work on the Auxiliary Water Supply System were posted for printing.
- Payments totalling $52,285 were approved to three contractors for gate valves, pumping station equipment and pipe laying for the fire water system. linked by the name only, not checked
- Board approved a sixth installment payment to Pelton Water Wheel Co. for gate valves in the Auxiliary Water Supply System. linked by the name only, not checked
- Pelton Water Wheel Company's contract for gate valves for the Auxiliary Water System gets an extension of time.
- Passed for printing: $16,485.38 sixth installment to Pelton Water Wheel Co. for auxiliary fire water system gate valves. linked by the name only, not checked
- Fire-protection water system payments to three contractors, including Pumping Station No. 1 on Townsend Street, passed for printing. linked by the name only, not checked
- City paid three contractors for pumping station work, gate valves and cast-iron fittings for the Auxiliary Water Supply System for fire protection. linked by the name only, not checked
- Appropriations for generators and hydraulic machinery for the Lower Cherry River power development were set aside; outcome not printed here. linked by the name only, not checked
- Resolution 13282 on appropriations was introduced; its text and outcome continue on the next page.
- A resolution authorizing expenditures to named claimants was passed for printing, with its details on the next page.
- Walter & Co. paid $990 for linoleum laid in City Hall linked by the name only, not checked
- City pays United Railroads $1,234.68 for December transfer exchanges linked by the name only, not checked
- The Board passed for printing authorizations for payments to contractors and suppliers for school, Hetch Hetchy water and park work.
- The Board authorized payments totalling tens of thousands of dollars for schools, hospitals, water works, sewers and charities, passed for printing.
- Expenditures totalling $60,174.68 were authorized for 20 payments to contractors and suppliers for schools, hospitals, water and parks.
- Claims totalling $47,173.45 for libraries, water, Municipal Railway, parks and hospital were passed for printing.
- 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.
- J. B. McSheehy paid $38,591.58 for the San Francisco Hospital wing
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- $12,500 approved for a new street car from A. Meister
- Hetch Hetchy water-fund payments totalling about $15,000 were authorized for fuel, equipment, insurance and supplies to named suppliers.
- Resolution would authorize nine payments to suppliers and a claimant for Hetch Hetchy water work, passed for printing.
- Resolution proposed to spend about $509,000 from the Water Construction Fund on Moccasin Creek power plant equipment contracts. linked by the name only, not checked
- The Board appropriated $546,665 from the 1910 water bond for Hetch Hetchy's Moccasin Creek power plant equipment contracts. linked by the name only, not checked
- The Board authorized many payments to contractors and suppliers for school buildings, Municipal Railway, Hetch Hetchy water works, and fire facilities.
- Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- Resolution authorizes payments to C. L. Wold and John Morton for Pacific Heights and Oral Deaf school construction; final vote not shown.
- Pelton Water Wheel paid for wheels at Moccasin Creek power plant linked by the name only, not checked
- Taylor & Jackson paid $984.25 for the Lincoln Park shelter house
- $25,147 paid to Schultz Construction for a Sixbit Gulch bridge
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
- Pelton Water Wheel Co. claimed $19,969.20 for a fourth payment on water wheels at Moccasin Creek Power Plant.
- 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
- Resolution passed authorizing payments to contractors and suppliers for schools, Hetch Hetchy works and the Municipal Railway. 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
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power 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
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. linked by the name only, not checked
- 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
- $8,159.72 paid to G. E. Stechert & Co. for library books 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
- 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
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Board to authorize payments to thirty claimants for Hetch Hetchy supplies and a New Mission High School architect; final vote follows. linked by the name only, not checked
- Board authorizes payments to landowners for Hetch Hetchy water right-of-way lands in San Mateo and Stanislaus counties. linked by the name only, not checked
- A resolution authorizing payments from the Water Construction Fund for Hetch Hetchy supplies and lands was passed for printing. linked by the name only, not checked
- Pelton Water Wheel Company allowed a wood shop on Alabama Street 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
- Pelton Water Wheel Company allowed a wood shop on Alabama Street linked by the name only, not checked
- The Pelton Water Wheel Co. was paid $12,950 for forged steel pipe for the Hetch Hetchy system.
- 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
- Deasy's resolution proposes revocable permits for several Sutter, Ellis, Capp and Seacliff premises, with the vote not shown here. linked by the name only, not checked
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway linked by the name only, not checked
- Resolution 21783 grants revocable permits to several named businesses and owners at addresses across San Francisco, including on Sutter and Ellis streets. 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
- 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
- Another construction payment for Galileo High School in North Beach 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
- Payments for North Beach Galileo High School, school repairs, sewers, street repair and fire hydrants, totalling $101,045.58, were authorized. linked by the name only, not checked
- 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
- 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 authorizing payments to many claimants from school, water, park and general funds was passed for printing. 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
- Benjamin J. Jefts paid for land for the Dudley Stone School linked by the name only, not checked
- Board approved many city payments to suppliers and contractors for schools, Hetch Hetchy works, Relief Home and the hospital.
- 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
- McLeran moved a resolution authorizing about $270,000 in Hetch Hetchy water payments to contractors and suppliers, passed for printing. linked by the name only, not checked
- The Board is authorizing payments from the Water Construction Fund to suppliers for Hetch Hetchy water works equipment and supplies. linked by the name only, not checked
- 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
- 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
- A resolution authorizing 24 city claim payments to utilities, contractors and suppliers from municipal, school and water funds is proposed; outcome continues next page. linked by the name only, not checked
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. linked by the name only, not checked
- Board authorized payment of 27 city claims for park, sewer, Hetch Hetchy, school and Municipal Railway work.
- Board authorizes payments to contractors and suppliers for parks, schools, sewers and Hetch Hetchy works, awaiting final vote. linked by the name only, not checked
- Pelton Water Wheel Co. is listed for $1,343 for turbine pump parts and fittings.
- Bills paid for Engine House No. 18 and the Steinhart Aquarium linked by the name only, not checked
- 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 recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- The Pelton Water Wheel Co. was paid $798 for repairs to Early Intake turbines. 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.
- The Pelton Water Wheel Co. was paid $581.00 for pump gears for Hetch Hetchy. linked by the name only, not checked
- The Pelton Water Wheel Co. claimed $581 for pump gears for the Hetch Hetchy water system.
- Payment of $7,913.50 to The Pelton Water Wheel Co. for well pumps with motors is listed for approval. linked by the name only, not checked
- The Pelton Water Wheel Co. is to be paid $1,130.50 for an electric-driven pump for the water system. linked by the name only, not checked
- Resolution approved payments from the Water Revenue Fund to Kimball Kregh Pump Company and Pelton Water Wheel Company for well pumps.
- Payment claims to suppliers and contractors for Hetch Hetchy and Auditorium work were finally passed by resolution.
- Pelton Water Wheel allowed to store war castings on Alabama Street
- Pelton Water Wheel Company asked how to appeal a City Planning Commission denial of its rezoning petition; referred to committee.