All decisions
42 Board decisions about Western Electric, in date order. Each links to its printed page.
- Western Electric Company's outstanding claims were referred to the Finance Committee by the Department of Electricity.
- Passed a $10,496.14 payment to Western Electric Co. for wood duct and plank for the fire water supply system.
- Routine payments to contractors and suppliers from city funds were passed for printing on Jennings's motion. linked by the name only, not checked
- Coast Improvement Company paid $26,722.03 for laying water supply pipe linked by the name only, not checked
- Board finally passed Resolution 9572, authorizing payments to contractors, suppliers and charities including San Francisco Hospital work.
- Board awarded additional fiscal 1912-1913 supply and materials contracts to more than thirty firms. linked by the name only, not checked
- Pacific Gas and Electric paid $25,142.64 for December railway power linked by the name only, not checked
- Resolution authorizes payments from the Water Construction Fund to several suppliers, including Western Electric and F. B. Hills for Eleanor Dam.
- Board accepted bids and awarded supply contracts to many firms, including Western Electric, Zellerbach and Yates & Company.
- Proposed resolution authorizes nine payments to claimants and suppliers from city funds, outcome on next page.
- City pays claims for Hetch Hetchy repairs and a worker's death
- Anderson & Ringrose paid $9,811.22 for building the Excelsior School
- Anderson & Ringrose paid $9,811.22 for building the Excelsior School
- 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.
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- A resolution authorising payments from the Hetch Hetchy water bond fund to contractors and suppliers was passed for printing.
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- Baroni & Nespoli allowed a filling station on Mission Street
- Baroni & Nespoli get a filling station on Mission Street linked by the name only, not checked
- Payments are authorized from the Water Construction Fund to several claimants, including Associated Oil Co., for Hetch Hetchy work.
- John Reid Jr. paid $8,182 for High School of Commerce plans
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Board adopted awards of city supply contracts to several bidders, rejecting all other bids submitted.
- Board authorizes payments to landowners for Hetch Hetchy water right-of-way lands in San Mateo and Stanislaus counties. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- Claim of $1,043.43 to Western Electric Co. for a public address system in the Auditorium is listed for payment.
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- Funds set aside for Hetch Hetchy pipe-crossing trestles and Moccasin Creek power plant hardware contracts.
- Appropriations of about $193,000 were approved from water bond funds for Hetch Hetchy trestles and Moccasin Creek power plant hardware.
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. linked by the name only, not checked
- Seven payments totalling about $53,000 from the Water Construction Fund for Hetch Hetchy supplies were authorized. linked by the name only, not checked
- A resolution authorizing Hetch Hetchy water construction payments to many contractors was passed for printing. linked by the name only, not checked
- Payments to suppliers and contractors for Hetch Hetchy water works and Municipal Railway projects were authorized, continuing on the next page. linked by the name only, not checked
- Resolution authorizing payment of 22 claims for libraries, schools, playgrounds, Hetch Hetchy and Municipal Railway work was passed for printing. linked by the name only, not checked
- Resolution authorizes payments to many claimants for library books, Hetch Hetchy work, playgrounds, hospitals and schools; final vote continues on next page. linked by the name only, not checked
- Rossi's resolution authorizing payments to fourteen city claimants and contractors was passed for printing. linked by the name only, not checked
- Western Pipe and Steel paid $56,266.68 for the Bay Crossing pipeline
- Payments to contractors and suppliers for schools, Hetch Hetchy water works, Municipal Railways and Park Commission are authorized from city funds. linked by the name only, not checked
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked