All decisions
32 Board decisions about Western Motor Draying, in date order. Each links to its printed page.
- Western Motor Draying allowed to blast on Vermont Street linked by the name only, not checked
- Western Motor Draying allowed to blast on Vermont Street linked by the name only, not checked
- City Electric Co. allowed a 3300 horsepower plant on Bush Street
- Western Motor Draying given $59,455.93 for the Church Street railway line
- 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
- The White House paid $931.63 for library books linked by the name only, not checked
- Daniel L. Bienfield paid $1,927.88 for work on Corbett Avenue linked by the name only, not checked
- Payments to Pacific Gas & Electric, Spring Valley Water and other contractors and charities authorized from city funds, passed for printing.
- Proposed resolution authorizing a $1,905.06 payment to Spring Valley Water Co. for park water. linked by the name only, not checked
- Supervisor Power moved to pass for printing authorizations of payments from city funds to contractors, railways and suppliers. linked by the name only, not checked
- Board authorized payments on city construction contracts and transit and hospital work, including Church street line and San Francisco Hospital pathological building. linked by the name only, not checked
- Western Motor Draying Company granted a sixty-day extension to finish grading and paving Seventeenth Avenue between Quintara and Rivera streets.
- Western Motor Draying given 30 more days on Seventeenth Avenue
- 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
- Power's resolution authorises city payments to contractors and suppliers, including $85,000 to R. C. Storrie & Co. for the Twin Peaks tunnel. linked by the name only, not checked
- Resolution 14338 authorizes 1917 city spending on fire, schools, libraries and parks; the final vote is on the next page. linked by the name only, not checked
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. linked by the name only, not checked
- Board finally passed Resolution 14469 authorizing thirty city payments to contractors and suppliers, including San Francisco Hospital, Hetch Hetchy, and Fire Department work. linked by the name only, not checked
- Resolution authorizes many payments from city funds to contractors, suppliers and pensioners, including Municipal Railways and San Francisco Hospital work. linked by the name only, not checked
- $8,455 for kitchen equipment in the new San Francisco Hospital wing linked by the name only, not checked
- Nine claims totalling about $46,929 for street repairs, a school, Municipal Railway and hospital work were finally passed.
- Supervisors approved about thirty-five payment claims for street repairs, hospital work, Municipal Railway parts, Hetch Hetchy and utility bills. linked by the name only, not checked
- Payments to several contractors and suppliers for a school and Municipal Railway work are proposed. linked by the name only, not checked
- Resolution proposed authorizing over $40,000 in city fund payments for schools, Muni, Hetch Hetchy water, fire and parks. linked by the name only, not checked
- Board authorized payments from city funds to contractors and suppliers for schools, hospital work, railways, water, police and pensions, with the list continuing. linked by the name only, not checked
- O. Monson paid $45,654.75 for the San Francisco Hospital northeast wing
- Supervisors proposed authorizing about two dozen payments to claimants for hospital supplies, street repairs, and Hetch Hetchy insurance.
- $30,000 set aside for sewers in the Trocadero
- Supervisors finally passed Resolution 14921 authorizing payments to contractors and suppliers for schools, hospitals, railways, libraries and police.
- Resolution authorizing 25 payments to hospitals, orphanages, contractors and suppliers, including $6,707.24 to Western Motor Draying Co., passed.