All decisions
20 Board decisions about Safety Cable, in date order. Each links to its printed page.
- Resolution authorizes payment of 31 city claims to companies including Crown Oil, Market Street Railway and Spring Valley Water Company.
- Board authorizes payments to dozens of city vendors and claimants across departments; the list continues onto the next page. linked by the name only, not checked
- Resolution authorizes payment of many city claims to contractors and suppliers, including Tubercular Sanitarium, Hetch Hetchy and school construction work. linked by the name only, not checked
- City pays plumbing and building bills for tuberculosis sanitarium linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, Hetch Hetchy, transit, park and fire projects; the list continues. linked by the name only, not checked
- A resolution authorizing expenditure of listed amounts came up for final passage; the outcome is not printed on this page. linked by the name only, not checked
- Proposed resolution authorizes 28 payments to suppliers, contractors and one settlement, for parks, Hetch Hetchy and schools.
- Board authorizes city payments to many claimants, including Hetch Hetchy construction suppliers and school construction contractors. linked by the name only, not checked
- 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
- Selby C. Oppenheimer paid $1,000 for Harold Bauer's concert playing linked by the name only, not checked
- $2,000 paid for Yehudi Menuhin to play a municipal concert linked by the name only, not checked
- Finance Committee proposed paying contractors and claimants for Alemany, Bay Shore, Great Highway and Hetch Hetchy work; the vote is not printed here.
- Resolution 29995 authorizes payments for boulevard, highway and Hetch Hetchy work and property taxes to named contractors and collectors.
- Authorizes payments to library book and supply firms and Hetch Hetchy water construction suppliers; the item continues onto the next page. linked by the name only, not checked
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Payment of $972.16 to Safety Cable Co. for wire was approved.
- Finance Committee recommended authorizing payments to claimants, including California Academy of Sciences for aquarium maintenance; outcome not printed here.
- Safety Cable Co. was paid $1,877.40 for trolley wire for the Municipal Railway.
- Safety Cable Co. claimed $1,877.40 for trolley wire for the Municipal Railway.