All decisions
52 Board decisions about U. S. Steel Products, in date order. Each links to its printed page.
- Payments authorized from bond and general funds to contractors and suppliers for sewer, school, hospital and library work. linked by the name only, not checked
- U.S. Steel Products paid $3,509 for Geary Street Railway trolley poles linked by the name only, not checked
- Board authorizes expenditures to a list of city claimants for paving, lighting, supplies and printing; vote continues on next page. linked by the name only, not checked
- Wm. Bateman paid $2,722 for work at Girls' High School
- Resolution authorizing payments from bond funds to Deming, Bateman, Heald's Business College and U.S. Steel Products was passed for printing.
- Wm. Bateman paid $2,722 for work at Girls' High School
- Mrs. Louis Hertz's California Club ladies staffed the park photograph exhibit linked by the name only, not checked
- Pacific Coast Rattan paid $10,500 to leave the Civic Center site
- Houghton Sawyer paid $2,232 for architect's work on the Cooper School linked by the name only, not checked
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- Bills paid, including $18,320.51 for City Hall structural steel linked by the name only, not checked
- The Board approved payment of many city claims to suppliers and contractors, including Western Pacific Railway and U. S. Steel Products Company. linked by the name only, not checked
- Resolution authorizing a batch of city payments to water, street, fuel and construction claimants, with outcome continuing on the next page. linked by the name only, not checked
- Commary-Peterson paid $8,995 for building Engine House No. 24 linked by the name only, not checked
- Sutter Street Railway paid $19,518.74 for half the Market Street tracks linked by the name only, not checked
- Bills paid, including $22,090.69 for Pumping Station No. 2 linked by the name only, not checked
- Authorizes payments of $2,896.30 to the Children's Agency of the Associated Charities and $806.24 to the Eureka Benevolent Society for maintaining minors.
- Bion J. Arnold paid $3,345.79 for his city transportation report
- City takes over the roadway on Eighth Avenue
- Board authorized a long list of city claim payments, including land purchases, fire and police supplies, and relief home costs.
- Payments of $14,887.44 and $77,583.55 to U. S. Steel Products Co. for City Hall structural steel were taken up for final passage. linked by the name only, not checked
- Board is authorizing payments to city suppliers and contractors, including PG&E lighting and Edison School work; outcome continues on next page. linked by the name only, not checked
- Resolution authorizes payment of claims to charities, contractors and companies from 1913-1914 city funds; vote appears on the next page. linked by the name only, not checked
- Edward Bernard paid $1,000 for leaving the Hotel Carling early linked by the name only, not checked
- Resolution authorizing General Fund payments to buy lots in Lyon and Hoag's subdivision; outcome continues on next page. linked by the name only, not checked
- Proposed resolution authorizing payment of many city claims from named funds, including Municipal Railway, sewer, school and asylum accounts.
- Westinghouse and U.S. Steel paid for Municipal Railway equipment
- $7,313.90 paid to Pacific Gas & Electric for streetcar current
- Payments for road grading, high school work, Muni power and transfers
- $1,751.22 to buy land from William Ulfelder for San Bruno Avenue linked by the name only, not checked
- Board adopted appropriations for Polytechnic High School, Municipal Railway, San Francisco Hospital, the fire alarm station, and November repairs.
- Chas. C. Moore & Co. paid $22,090.69 for pumping station equipment linked by the name only, not checked
- The Board authorized a batch of city expenditures to named contractors and payees, including library books, Twin Peaks tunnel and Church street line work, passed for printing. linked by the name only, not checked
- $35,000 set aside to improve Potrero Avenue
- $28,635 for steel rail on the Twin Peaks tunnel line
- $28,635 for steel rail on the Twin Peaks tunnel line
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- A resolution authorizing fourteen city payments, including Redding School, Paul Revere School and San Francisco Hospital work, was passed for printing on Supervisor Power's motion.
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- 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
- U. S. Steel Products Co. was paid $619.36 for track special work for Municipal Railways.
- $3,626 covers the Isolation Hospital's maintenance shortfall
- $3,626 covers the Isolation Hospital's maintenance shortfall
- Supervisors appropriated $210 from the Municipal Railway Fund for extra special track work by U. S. Steel Products Co. linked by the name only, not checked
- The Board approved the Board of Public Works buying three miles of trolley wire from U. S. Steel Products Co. at $16,375 per hundred pounds. linked by the name only, not checked
- $22,500 for improving Collingwood Street between Twentieth and Twenty-second
- The Board authorized payments from city funds to orphanages, a school and child agencies for maintaining minors, and a cement supplier. linked by the name only, not checked
- Bids for rail, joint plates, bolts, spikes and tie plates awarded to lowest bidders, with performance bonds required; decision continues next page.
- Bethlehem Steel Company to supply track work for Market Street