All decisions
about 110 Board decisions about Standard Underground Cable, in date order. Each links to its printed page.
- Standard Underground Cable Company was awarded the contract to furnish copper cable to the Department of Electricity. linked by the name only, not checked
- A $6,078 payment to Standard Underground Cable Co. for Market Street fire alarm cable repairs was passed for printing.
- Payment of $1,510.99 to Standard Underground Cable Company for fire alarm cable and equipment proposed.
- The city approved a $1,010.99 payment to Standard Underground Cable Company for equipment used in installing fire alarm boxes.
- Resolution proposed to pay $23,088.01 for Geary Street Municipal Railway wire, trolley poles and rail freight, passed for printing. linked by the name only, not checked
- The Board awarded the underground cable supply contract for the Department of Electricity to the Standard Underground Cable Company.
- The Board awarded a $2,825 cable contract for a Polk street fire and police signal conduit to the Standard Underground Cable Company. linked by the name only, not checked
- A partial cable contract with Standard Underground Cable Company for Polk Street signal conduit was indefinitely postponed.
- Supervisor Deasy's motion sent a partial cable contract with Standard Underground Cable Company for Polk Street to committee.
- Payments for materials and freight charges for the Geary Street Municipal Railroad were up for final passage. linked by the name only, not checked
- Ordinance authorizing payment for supplies and rent of municipal offices from the General Fund, outcome not shown on this page. linked by the name only, not checked
- Standard Underground Cable Company bid $2825 to supply cable for the Polk street fire and police signal system, referred to committee. linked by the name only, not checked
- Payments authorized to Standard Underground Cable, Sherry-Freitas and Miller & Lux for city hospital and Relief Home supplies.
- Payments to contractors and suppliers for schools, hospitals, the jail and Pumping Station No. 1 were put forward for printing.
- Board authorizes payments to contractors and suppliers for San Francisco Hospital work, temporary City Hall rent, and other city expenses. linked by the name only, not checked
- $15,000 set aside to improve Buena Vista Park
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Supply contracts for city institutions and departments for fiscal 1913-1914 proposed for award to named firms.
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- Proposed resolution setting aside funds for Van Ness crossings, electrical conductors, hydrants and sewer work at several streets. linked by the name only, not checked
- $33,426.57 set aside for wire for the Municipal Railway
- Authorization of street railway construction payments, including contract instalments, proposed and passed for printing.
- Mahoney Bros. paid $33,906.82 for the Van Ness Avenue railway line linked by the name only, not checked
- Resolution authorizes dozens of city payments to contractors, suppliers and charities from bond and general funds. linked by the name only, not checked
- Electricity Department may exchange about 12 tons of old cable for materials under the Standard Underground Cable contract. linked by the name only, not checked
- Routine city payments authorized to contractors and suppliers for street repairs, cement, fuel and fire alarm construction. linked by the name only, not checked
- Payment of $4,348.75 to Standard Underground Cable Co. for electrical conductors was listed for payment. 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.
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- Resolution authorizing payment of 27 city claims to contractors, suppliers and others, passed for printing.
- Board authorized payment of claims for railway freight, cable and brake equipment, school land, and hospital supplies.
- Utah Construction Co. paid $19,650.02 for the Hetch Hetchy dam road linked by the name only, not checked
- Standard Underground Cable Co. was paid $587.30 for instruments at the Central Fire Alarm Station.
- Federal Construction paid $2,469.32 for the Foerster Street storm sewer linked by the name only, not checked
- $2,469.32 paid Federal Construction for the Foerster Street storm sewer linked by the name only, not checked
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Monson Bros. paid for carpentry and mill work at City Hall
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- $1,050 paid to the Whitcomb Estate for hospital rent
- $45,000 set aside for paving and repairing streets in January
- Resolution 13811 proposes appropriations of city funds; its text and outcome continue on the next page.
- Supervisor Power proposed $116,722 for Church Street Muni line construction; Finance Committee urged renewed talks with United Railroads, and Wolfe moved a week's delay. linked by the name only, not checked
- Western Motor Draying to get $74,431.30 for the Church Street line linked by the name only, not checked
- Proposed resolution sets aside funds for Church Street Municipal Railway construction and related cable and rail contracts. linked by the name only, not checked
- 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
- $37,540.88 paid to United States Steel Products for Municipal Railway rails
- $3,856.50 to C. L. Wold Co. for San Francisco Hospital work linked by the name only, not checked
- $8,455 for kitchen equipment in the new San Francisco Hospital wing linked by the name only, not checked
- 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
- $1,100 for a retaining wall at Margaret Gattinger's Fifteenth Street property
- Storrie & Co. paid $2,823.87 for Twin Peaks Tunnel work
- $1,100 for a retaining wall at Margaret Gattinger's Fifteenth Street property
- Three firms submitted proposals to supply underground cable for the fire alarm system, referred to the Supplies Committee. linked by the name only, not checked
- Supervisor Hilmer proposed a resolution awarding an underground cable contract; the outcome appears on the next page.
- 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.
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Proposed payments from water and general funds to about twenty claimants, mostly for Hetch Hetchy supplies, were passed for printing.
- The Board authorized payments totalling over $40,000 to suppliers and contractors for Hetch Hetchy water works and city offices.
- The Board allowed six routine payments, including $12,901.97 for underground cable and $4,389.06 for a Presidio sewer.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Standard Underground Cable to supply cable for the Third Street drawbridge linked by the name only, not checked
- Standard Underground Cable Co. submitted a proposal for underground cable, which was referred to the Supplies Committee.
- Board rejected the Standard Underground Cable Company's only bid for underground cable, citing higher prices and late delivery.
- The Board rejected the Standard Underground Cable Company's bid for underground cable and ordered new proposals advertised.
- Proposals for underground cable for the Department of Electricity were received and referred to the Supplies Committee. linked by the name only, not checked
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Two firms submitted sealed bids to supply underground cable to the Department of Electricity; referred to Supplies Committee. linked by the name only, not checked
- Pacific Gas and Electric paid $28,989.99 for electric power
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- Payments authorised to contractors and a claimant for Hetch Hetchy water works, Point Lobos avenue paving, and Horace Mann School architecture. 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
- Standard Underground Cable Company was awarded a city contract for rubber-covered cable, bond fixed at $100.
- Standard Underground Cable Co. is listed for $682.53 payment for cable used on the municipal railway. linked by the name only, not checked
- Standard Underground Cable Co. was paid $682.53 for cable for the city railway.
- Contract for underground signal and telephone cables for the Department of Electricity awarded to Standard Underground Cable Co. for $11,795.
- Resolution authorizing payments from the Water Construction Fund to several suppliers for Hetch Hetchy work was passed for printing. linked by the name only, not checked
- Standard Underground Cable Co. was paid $3,272.82 for copper trolley wire for the Municipal Railways. linked by the name only, not checked
- Standard Underground Cable Company was awarded a contract to supply underground cable for the Department of Electricity.
- Hetch Hetchy suppliers paid for groceries, steel and equipment linked by the name only, not checked
- Standard Underground Cable Co. is paid $1,089 for cable for the Department of Electricity. linked by the name only, not checked
- Money set aside for sewers and the Harbor Emergency Hospital linked by the name only, not checked
- Resolution 24603 authorizes payments to Haskins & Sells, Spring Valley Water Co., American Brake Shoe and Standard Underground Cable for city work. linked by the name only, not checked
- Standard Underground Cable Co. was awarded a city contract to supply underground lead cable.
- Youdall and Clifford paid $49,162.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Standard Underground Cable Co. is paid $4,663.92 for copper trolley wire for Municipal Railways.
- Standard Underground Cable Co. is paid $4,663.92 for copper trolley wire for Municipal Railways.
- Standard Underground Cable Co. awarded contract to supply underground cable to the Department of Electricity, with a $1,000 bond.
- Award of trolley wire supply contract to American Smelting and Refining Co. for the Municipal Railway proposed, outcome continues. linked by the name only, not checked
- Standard Underground Cable Co. was paid $4,724.60 for cable for the Department of Electricity. linked by the name only, not checked
- Standard Underground Cable Co. receives its final $2,177.98 payment for electric cables for Municipal Railways. 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
- Standard Underground Cable Co. was paid $3,425 for cable supplied to the Department of Electricity.
- Standard Underground Cable Company awarded contract to supply underground signal and telegraph cables for the Department of Electricity.
- Payment of $2,280 to Standard Underground Cable Company for cable for the Department of Electricity is listed for approval. linked by the name only, not checked
- Claim of $2,280 from Standard Underground Cable Company for cable for the Department of Electricity is listed for payment. linked by the name only, not checked
- Standard Underground Cable Company was proposed for an underground cable contract; the award outcome is on the next page.
- Finance Committee's resolution authorizing payment of seventeen claims to suppliers, contractors and claimants was passed for printing.
- Catherine Sullivan paid $7,250 for the death of Michael Sullivan
- Payment of $1,968 to Standard Underground Cable Co. for copper cable is listed for approval.
- John Bjorkman paid for building the restaurant at Harding Park