All decisions
21 Board decisions about Western Union Telephone, in date order. Each links to its printed page.
- Resolution cancelling demands, as amended by the Auditor, was presented and adopted; vote continues on next page.
- The Finance Committee's city payments totaling $151,837.93, including urgent necessities, were approved. linked by the name only, not checked
- Board approved routine payments to vendors and city offices, including $406.36 to Spring Valley Water Co. for public troughs. linked by the name only, not checked
- The Finance Committee recommended paying $185,750.42 in demands, including small city bills for carfare, telegrams, water and services. linked by the name only, not checked
- Board allowed $330,718.87 in demands for payment, including League of California Municipalities dues and Western Union telegrams. linked by the name only, not checked
- Board approved paying $245,052.89 in city bills, including telegrams, public trough water, and an insurance payment. linked by the name only, not checked
- A $7.82 payment to Western Union for Supervisors' telegrams was laid over one week.
- Western Union Telegraph Company was paid $7.82 for Supervisors' telegrams, approved by the Board.
- Finance Committee's demands totalling $170,373.86, including $25.40 to Western Union, were approved. linked by the name only, not checked
- A $69.47 payment to Western Union for official telegrams was laid over one week. linked by the name only, not checked
- Urgent payments of $15.46, $89.27 and $92.25 to Western Union, Spring Valley Water and Sabina Churchill were approved. linked by the name only, not checked
- The Board approved $94,038.44 in city demands on the Treasury, including a $6.11 Western Union telegram bill.
- City treasury demands, including small payments to Spring Valley Water, Western Union and Pacific Telephone, were approved. linked by the name only, not checked
- Urgent treasury payments of $89.27 to Sabina M. Churchill and $4.18 to Western Union were approved. linked by the name only, not checked
- Finance Committee demands on the Treasury were approved, including urgent payments for public water troughs, insurance compensation and telegrams.
- Board approved urgent payments of $138.90 to Spring Valley Water Co., $92.25 to Sabina M. Churchill and $6.17 to Western Union.
- Urgent payments approved to Spring Valley Water Co., Western Union and Sabina M. Churchill.
- Spring Valley Water Co. and Western Union were paid $75.20 and $5.12 under urgent necessity.
- Western Union Telegraph Company was paid $7.21 for official telegrams, under urgent necessity.
- Six urgent small bills, including phone service, a fountain repair and horse-trough water, were approved for payment. linked by the name only, not checked
- Small urgent payments to Western Union and Spring Valley Water Co. were listed, with the outcome continuing on the next page.