All decisions
25 Board decisions about United Commercial Company, in date order. Each links to its printed page.
- Anderson and Ringrose paid $9,774.75 for building the Monroe School
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- 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
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- Resolution authorizes payments to contractors and suppliers for street, school, sewer and Hetch Hetchy work, totalling about $80,000.
- William P. Filmer paid for land for the Parkside School linked by the name only, not checked
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- 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.
- Resolution authorizing payments on school, Hetch Hetchy water and library claims was passed for printing.
- Nellie M. Holstead paid for land to widen Roosevelt Way
- 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
- United States Steel Products wins $60,000 for Municipal Railway track material
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park 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
- Five claims totalling about $3,488 for Hetch Hetchy water construction supplies were authorized for payment to named vendors. linked by the name only, not checked
- United Commercial Company, Inc. was paid $623.00 for track spikes and bolts.
- The Board authorized payments from the Library Fund to several suppliers, including book sellers and a janitorial company, for library work.
- Payment of $923.42 to United Commercial Company for rails and plates is listed in the claims schedule.