All decisions
69 Board decisions about Sierra Railway Company of C…, in date order. Each links to its printed page.
- Payments from city funds to railways, utilities, contractors and suppliers were proposed and passed for printing.
- Sierra Railway paid for rail on the Hetch Hetchy aqueduct
- Sierra Railway paid $18,840.60 for rail on the Hetch Hetchy aqueduct linked by the name only, not checked
- A resolution authorizing certain amounts was passed for printing; its full text continues on the next page.
- American La France paid $96,876.67 for new fire engines
- Contract with the Sierra Railway Company for joint use of the Hetch Hetchy Junction depot was approved by resolution.
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- 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
- R. C. Storrie paid $62,264.33 for the Twin Peaks tunnel linked by the name only, not checked
- Utah Construction Co. paid $39,497.62 for the Hetch Hetchy dam
- Payments from the Water Construction Fund authorized to suppliers and contractors for Hetch Hetchy, including Utah Construction Co. $39,497.62.
- United States Steel Products Co. paid $8,623.73 for Hetch Hetchy rails
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- The Board took up a resolution authorizing payments to suppliers and contractors for Hetch Hetchy and school works; final vote is on the next page.
- 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
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- Resolution authorizing payments from city funds to named claimants for Municipal Railway, Hetch Hetchy and elections was passed for printing. linked by the name only, not checked
- Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
- 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
- $150,979.25 set aside to build the Andrew Jackson School linked by the name only, not checked
- Authorizes payments to several contractors and firms for school construction, Hetch Hetchy titles, street repaving and transport, totaling thousands of dollars. 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
- Eighteen city payments to contractors and suppliers were passed for printing, not yet adopted. linked by the name only, not checked
- Blaw-Knox paid $8,133.33 for concrete forms at Hetch Hetchy linked by the name only, not checked
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
- Resolution passed for printing to pay landowners for Hetch Hetchy right-of-way land in San Mateo and Stanislaus counties. linked by the name only, not checked
- Resolution authorizing payments to suppliers and contractors for Hetch Hetchy, tunnel, school and railway works; final vote continues beyond this page. linked by the name only, not checked
- Theodora Austand to be paid for the James Lick schoolyard land linked by the name only, not checked
- Resolution authorizing payments of listed amounts to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Payments authorised to city suppliers and contractors for water, library, school, park and fire work, passed for printing. linked by the name only, not checked
- Board authorized payments from the Water Construction Fund to about 21 suppliers and insurers, including Old Mission Portland Cement and Hetch Hetchy insurance premiums. linked by the name only, not checked
- City pays $3,118.71 to improve Pomona Street by Bay View School
- Board finally passed Resolution 21119 authorizing 21 payments totalling $74,746 for water, schools, library and street work. linked by the name only, not checked
- A resolution authorising city payments to contractors, landowners and suppliers for water, library, transit and school work; the vote continues on the next page. 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
- 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
- Sierra Railway Co. balances were paid, $1,058.78, through a city revolving fund. linked by the name only, not checked
- Sierra Railway Co. of California was paid $1,157.48 for car service. 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
- 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
- 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
- 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
- Charles L. Harney paid for land taken for Roosevelt Way linked by the name only, not checked
- 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
- Board resolution begins authorizing payments to Del Monte Meat, Southern Pacific and others, mostly for Hetch Hetchy water works. linked by the name only, not checked
- Board authorizes payments from the Water Construction Fund to many suppliers, including cement, groceries and Hetch Hetchy hauling; vote continues on next page. linked by the name only, not checked
- Hetch Hetchy bills paid, including $97,511.74 for the Dumbarton Straits bridge 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.
- 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
- Claim of $889.79 to Sierra Railway Company of California for railway car service, listed for payment. 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
- Payments authorized from city funds to suppliers, contractors and pension system for library, water and Municipal Railway work; vote continues next page. linked by the name only, not checked
- 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
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Resolution 24246 on authorizations was introduced here; its outcome appears on the next page. linked by the name only, not checked