All decisions
34 Board decisions about Sullivan Machinery, in date order. Each links to its printed page.
- Board laid over authorization of Hetch Hetchy construction equipment purchases and contracts for one week.
- Board ordered Hetch Hetchy construction equipment and supplies purchased through contracts, approved by 14 votes. linked by the name only, not checked
- Bills paid for Hetch Hetchy work and the city organist linked by the name only, not checked
- Bills paid for Hetch Hetchy work and the city organist linked by the name only, not checked
- Payments from city funds to many claimants, including Hetch Hetchy suppliers and Municipal Railway vendors, were passed for printing. linked by the name only, not checked
- Board authorized payment of many claims from city funds, including Hetch Hetchy supplies, Municipal Railway printing, and county jail meats.
- Board authorized a batch of routine city claim payments, including Hetch Hetchy supplies, Municipal Railways bills and a school lands purchase. linked by the name only, not checked
- Anderson and Ringrose paid $9,774.75 for building the Monroe School
- Resolution proposes paying $1,000 to Frank Buss and other claimants from Municipal Railway and Hetch Hetchy funds.
- The Board authorizes payment of many claims to contractors and claimants, including Hetch Hetchy construction and Municipal Railways damage and supplies.
- Authorization to pay several library book and Hetch Hetchy water construction claims was passed for printing.
- Payments approved for library books and Hetch Hetchy supplies
- A schedule of city payments to contractors and suppliers was passed for printing, covering Hetch Hetchy, school, library and Muni work. linked by the name only, not checked
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- 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
- Board authorized dozens of payments to contractors and suppliers for schools, Hetch Hetchy, parks and fire services, passed for printing.
- Anderson & Ringrose paid $12,888 for building the Excelsior School
- Payments to contractors and suppliers for Municipal Railways and Hetch Hetchy were passed for printing. linked by the name only, not checked
- Market Street Railway, Raisch Improvement and Hetch Hetchy suppliers paid linked by the name only, not checked
- $2,000 paid for an electric locomotive for Muni
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- A resolution authorising payments from the Hetch Hetchy water bond fund to contractors and suppliers was passed for printing.
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Resolution finally passed authorizing payments to contractors and suppliers for school, Municipal Railway and Hetch Hetchy work.
- 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
- Utah Construction paid $95,696.22 for building the dam
- Payments from city funds were authorized to contractors, suppliers and charities, including Hetch Hetchy and Ocean Beach work. linked by the name only, not checked
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- Payments totalling $123,077.99 authorized to suppliers and contractors, including $76,127.13 to Utah Construction Co. for Hetch Hetchy dam. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
- 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