All decisions
26 Board decisions about W. A. Plummer Manufacturing, in date order. Each links to its printed page.
- The Finance Committee's report approving $176,188.33 in city payments and two urgent purchases passed by vote of 17 to none. linked by the name only, not checked
- 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 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
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Pacific Gas & Electric to be paid $31,849.86 for railway power
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- 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.
- Passed final, appropriating $3,374 to A. Lettich for Polk Hall toilets and $3,500 to W. A. Plummer Mfg. Co. for an Exposition Auditorium canopy.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- Board authorizes payments from the Water Construction Fund to several claimants, including Western Pipe & Steel for air pipe; final vote pending.
- Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing. linked by the name only, not checked
- Board proposed paying claims to many landowners and suppliers, mostly for Hetch Hetchy water works, pending final passage.
- Plummer Manufacturing Company given ninety more days to finish installing electric curtains in the Exposition Auditorium. linked by the name only, not checked
- W. A. Plummer Manufacturing Company was granted ninety more days to finish installing auditorium curtains at the Exposition Auditorium. linked by the name only, not checked
- W. A. Plummer Mfg. Co. first-payment claim of $15,204 for installing curtains in the Auditorium is listed for payment. linked by the name only, not checked
- Payments to suppliers, contractors and insurers for Hetch Hetchy, Marina boulevard and school work passed for printing. linked by the name only, not checked
- Proposed payments from water construction bond funds to several suppliers, including Hetch Hetchy pipe and paint claims. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for city works and supplies was passed for printing. linked by the name only, not checked
- Auditorium Fund payments authorized, including $7,835.25 final payment to W. A. Plummer Mfg. Co. for curtains; passed for printing. linked by the name only, not checked
- W. A. Plummer paid $7,835.25 for the Auditorium's new curtains
- $12,776.19 paid for steel bridges across Dumbarton Straits linked by the name only, not checked
- Municipal Railway pays $3,500 to settle an injury claim linked by the name only, not checked
- A $600 payment to W. A. Plummer Mfg. Co. for extra auditorium curtain work was withheld on final passage.