All decisions
about 240 Board decisions about Westinghouse Electric and M…, in date order. Each links to its printed page.
- A resolution proposed authorizing listed expenditures to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Westinghouse Electric's $34,625 claim for electrical apparatus used in Geary Street Municipal Railway cars was rejected.
- Board rejected Westinghouse Electric and Manufacturing Company's $34,625 demand for electrical apparatus used in Municipal Railway cars. linked by the name only, not checked
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- Board authorized a long list of claim payments from city bond and general funds to contractors, utilities and railways. linked by the name only, not checked
- Resolution authorizes payments to contractors and utilities from bond funds for sewers, schools, City Hall and Municipal Railway work. linked by the name only, not checked
- Westinghouse and U.S. Steel paid for Municipal Railway equipment
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- Board began a further list of authorized city expenditures, continued on the next page.
- $6,300 paid to T. W. McClenahan for finishing the City Morgue linked by the name only, not checked
- $3,750 set aside for special sanitation by the Board of Health linked by the name only, not checked
- Jewett Car Company paid $22,400.00 for Municipal Railway car bodies linked by the name only, not checked
- Westinghouse Electric & Mfg. Co. was paid $6,867, its tenth motor equipment installment under Contract 13-C. linked by the name only, not checked
- Westinghouse Electric & Mfg. Co. was paid $12,187.50, its thirteenth motor equipment installment under Contract 13-C.
- Westinghouse Electric & Mfg. Co. was paid $8,011.50, its fourteenth motor equipment installment under Contract 13-C.
- Board sent to printing a resolution authorizing about fifteen city payments to contractors and suppliers for jail, transit, hospital and sewer work.
- Resolution proposed to authorize more than thirty city payments to contractors and suppliers for jail, hospital, transit, sewer and water work.
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer linked by the name only, not checked
- The Board authorized payments from city bond and fund accounts to contractors and suppliers for sewers, railway equipment, parks and Civic Center works.
- The Board authorizes payments from city funds to many contractors and suppliers, including Hetch Hetchy road work and hospital supplies. linked by the name only, not checked
- Southern Pacific paid $23,590.85 to haul City Hall's stone linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for City Hall, car barns, and San Francisco Hospital was passed for printing.
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- Resolution authorizing certain expenditures from a fund was passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Board approved 24 payments from city bond and general funds to contractors and suppliers, including $40,909.35 to Pacific Gas & Electric for lighting. linked by the name only, not checked
- Jennings moved payments to contractors for sewer, railway, hospital, Hetch Hetchy and firehouse work, passed for printing. linked by the name only, not checked
- $5,000 more for Hetch Hetchy aqueduct rights of way
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- Resolution authorizing dozens of city payments to contractors and payees, including hospital, library, school, sewer and street work. linked by the name only, not checked
- Westinghouse paid $3,850 for transformers for the Hetch Hetchy project 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
- Sixteen payments from city funds were authorized to claimants and contractors for hospital, Hetch Hetchy, transit, and Fire Department work.
- Scott Company paid $9,300 for plumbing at San Francisco Hospital
- A Hetch Hetchy water supply contract with Westinghouse Electric & Mfg. Co. is listed; its outcome is not printed here.
- Appropriates $1,702.44 for electric motors for Hetch Hetchy aqueduct blowers under a Westinghouse contract. linked by the name only, not checked
- Payments to seven suppliers for library books, ambulances and Hetch Hetchy water equipment were passed for printing.
- Edwin K. Lemare's compensation from the Auditorium Fund was proposed; the outcome is on the next page.
- $3,500 to the Moscone family after a Municipal Railway bus death
- Payment of fourteen claims totalling $22,196.50 for schools, jails, the Auditorium and Hetch Hetchy works was authorized.
- $4,000 to repair the Relief Home roofs and walls linked by the name only, not checked
- Authorized payments to suppliers, contractors and charities from city funds, including hospital supplies, library books, school work and street repairs. linked by the name only, not checked
- O. Monson paid $15,955.35 for work on the Harrison Street School
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and other city work.
- 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
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- Supervisor Scott's resolution authorizing dozens of city claim payments, including $68,621.40 to Utah Construction, passed for printing.
- Board authorized payments to contractors and suppliers, including Utah Construction Co. for the Hetch Hetchy Dam, from city funds.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- William P. Filmer paid for land for the Parkside School linked by the name only, not checked
- 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.
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- Pacific Gas & Electric paid $27,851.49 to power the Municipal Railway linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to contractors and suppliers for schools, transit, water and parks.
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Resolution authorizing payments to city suppliers and contractors for libraries, Municipal Railway, and school work was passed for printing.
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Utah Construction paid $95,696.22 for building the dam
- Municipal Railway depreciation funds were set aside for new streetcars, motors and brakes under Contract No. 125 from American Car and Westinghouse.
- $413,386 set aside to build the Horace Mann School
- Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
- Westinghouse Electric and Manufacturing Co. was paid $532.04 for electric supplies for the Municipal Railway.
- Resolution proposed to appropriate $379,585 for transformers for the Moccasin Creek power plant under Hetch Hetchy contract.
- Appropriated $379,585 for transformers and switchboards for the Moccasin Creek Power Plant, awarded to Westinghouse Electric and Manufacturing Co. linked by the name only, not checked
- Bethlehem Shipbuilding to build twenty streetcar bodies for $160,000 linked by the name only, not checked
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- Taylor & Jackson paid $984.25 for the Lincoln Park shelter house
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- $25,147 paid to Schultz Construction for a Sixbit Gulch bridge
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
- Resolution passed authorizing payments to contractors and suppliers for schools, Hetch Hetchy works and the Municipal Railway. linked by the name only, not checked
- Resolution authorizing payments to suppliers and contractors for Hetch Hetchy, tunnel, school and railway works; final vote continues beyond this page. linked by the name only, not checked
- Theodora Austand to be paid for the James Lick schoolyard land linked by the name only, not checked
- Resolution authorizing payments of listed amounts to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- City bills paid to Pacific Gas and Electric and Westinghouse
- City bills paid to Pacific Gas and Electric and Westinghouse linked by the name only, not checked
- Eleven payments totaling about $88,000 from the Water Construction Fund were authorized for suppliers, utilities and a land purchase, and passed for printing. linked by the name only, not checked
- Board of Supervisors passed for printing a resolution authorizing city payments to eleven-plus private claimants for supplies, printing and work. linked by the name only, not checked
- Resolution authorizes payments for Moccasin Creek power plant, Stanislaus and San Mateo right-of-way land, Market Street paving and school work; outcome continues next page. linked by the name only, not checked
- Resolution authorizes payments from city funds to suppliers and contractors, including $4,680 to Edgewater Steel Co. for steel car wheels. linked by the name only, not checked
- Eaton & Smith paid $7,800 for work on Sloat Boulevard linked by the name only, not checked
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Board to authorize payments to thirty claimants for Hetch Hetchy supplies and a New Mission High School architect; final vote follows. linked by the name only, not checked
- A resolution authorizing payments from the Water Construction Fund for Hetch Hetchy supplies and lands was passed for printing. linked by the name only, not checked
- Payments from the Water Construction Fund for Hetch Hetchy oil, machine parts and right-of-way land; final vote not printed here. linked by the name only, not checked
- Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. 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
- Board proposes paying about thirty claimants for Hetch Hetchy land, school construction and Municipal Railway supplies. linked by the name only, not checked
- Payments to Hancock Bros., Westinghouse Electric and others for Municipal Railway printing, repairs and equipment were finally passed. linked by the name only, not checked
- Supervisors set aside $450,000 from the 1910 bond fund for Hetch Hetchy transmission towers and related inspections and tests. linked by the name only, not checked
- Funds set aside for Hetch Hetchy transmission line towers at Moccasin Creek, awarded to Pacific Coast Steel Company. linked by the name only, not checked
- The Board authorizes payments to many vendors for school equipment, Municipal Railway power, and Hetch Hetchy supplies and construction. 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.
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Charles L. Harney paid for land taken for Roosevelt Way linked by the name only, not checked
- The Board authorized payments from city funds to contractors and suppliers for Hetch Hetchy, schools, and the Municipal Railway, including a $92,017 property purchase.
- Payments authorised to dozens of suppliers and contractors for Hetch Hetchy, school and Municipal Railway work, June 1924.
- Resolution authorizing payments to many city suppliers and claimants, including Municipal Railway and Hetch Hetchy accounts, was passed for printing. linked by the name only, not checked
- Board began authorizing payments from the Water Construction Fund to suppliers including Old Mission Portland Cement Co.
- Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing. linked by the name only, not checked
- Resolution authorizing amounts to be spent from named city funds was taken up for final passage; the vote continues on the next page. 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
- McLeran moved a resolution authorizing about $270,000 in Hetch Hetchy water payments to contractors and suppliers, passed for printing. linked by the name only, not checked
- The Board is authorizing payments from the Water Construction Fund to suppliers for Hetch Hetchy water works equipment and supplies. linked by the name only, not checked
- F. K. Falch paid for Dehon Street land bought for schools 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
- Board authorised 26 payments totalling $82,583.43 to contractors, suppliers and charities from city funds. linked by the name only, not checked
- Payment of $37,958.50 to Westinghouse Electric & Mfg. Co. for transformers and switchboards at Moccasin Creek power plant, listed for payment. linked by the name only, not checked
- Claim of $11,145.48 to Westinghouse Electric & Manufacturing Co. for transmission line insulators, listed for payment.
- San Francisco Symphony paid $4,000 for two November concerts linked by the name only, not checked
- Thirty-eight claims are authorized for payment from water, library and Municipal Railway funds to suppliers and utilities. linked by the name only, not checked
- Twenty payments from city funds were proposed for Hetch Hetchy water works, supplies, legal and engineering work, and a Lincoln Park boulevard job. linked by the name only, not checked
- Resolution authorizes payments from water bond funds to suppliers and contractors for Hetch Hetchy works; vote continues next page. linked by the name only, not checked
- Payments authorized from city funds to suppliers, contractors and pension system for library, water and Municipal Railway work; vote continues next page. linked by the name only, not checked
- $800 paid to Paul Russo to settle a Municipal Railway claim
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- $800 paid to Paul Russo to settle a Municipal Railway claim linked by the name only, not checked
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- A resolution authorizing payments to many city claimants for library books, Hetch Hetchy work, Municipal Railway power and school construction was passed for printing.
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. linked by the name only, not checked
- Barrett & Hilp paid $12,267.41 to finish the Beach Chalet linked by the name only, not checked
- Eight claims paid to vendors and utilities from city funds were passed for printing on Supervisor Rossi's motion. linked by the name only, not checked
- Market Street Railway paid $2,939.37 for streetcar power linked by the name only, not checked
- Payments from city funds to contractors, suppliers and charities for playgrounds, transit, water works and street repairs are proposed by resolution. linked by the name only, not checked
- Contractor paid $894.97 to clear a Sutro Heights slide linked by the name only, not checked
- Claims paid, including $10,500 to Schultze Construction for Roosevelt Way linked by the name only, not checked
- Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- The Board finally passed a resolution authorizing 23 city payments for schools, the Hetch Hetchy pipeline, road work and the Steinhart Aquarium. linked by the name only, not checked
- Agnes Isabel Higginson to be paid for Market Street extension land linked by the name only, not checked
- City pays Pacific Gas and Electric $36,623.31 for railway power linked by the name only, not checked
- Resolution 24997 authorizes certain expenditures from named city funds; its final vote is not printed on this page. linked by the name only, not checked
- Resolution authorizes payments to vendors for library books, park supplies, utilities and a museum art collection; final vote continues on next page. linked by the name only, not checked
- Payments of 28 city claims, mainly for parks, schools, Hetch Hetchy and Municipal Railways, finally passed. linked by the name only, not checked
- C. B. Eaton paid $9,300 for sewers in the Sunset District linked by the name only, not checked
- Board authorizes city payments for Municipal Railway, Hetch Hetchy, fire, sewer and charity claims; final vote continues on next page. linked by the name only, not checked
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. linked by the name only, not checked
- A $100,000 street car motor equipment purchase from Westinghouse for Municipal Railways was rereferred to committee. linked by the name only, not checked
- $100,000 was appropriated to buy streetcar motors from Westinghouse Electric & Manufacturing Company for Municipal Railways. linked by the name only, not checked
- Passed for printing: a resolution authorizing payments to many suppliers and contractors for libraries, parks, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- Payments authorized from city funds to suppliers and contractors for libraries, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- Resolution proposed to authorize about thirty city payments to contractors and suppliers for libraries, schools, Hetch Hetchy and Municipal Railways. linked by the name only, not checked
- City pays $28,700 for basketball pavilion at Kezar Stadium linked by the name only, not checked
- Resolution authorizes payments to named contractors for library books, Municipal Railways equipment, school work and Hetch Hetchy aqueduct tunnels; vote continues on next page. linked by the name only, not checked
- The Board proposed payments for the Kezar Stadium basketball pavilion and park supplies to contractors and payees, with the vote continuing on the next page. linked by the name only, not checked
- A resolution proposed authorizing about two dozen payments from city funds to suppliers, contractors and claimants, passed for printing.
- Purchase of Westinghouse airport lighting equipment for the Municipal Airport at South San Francisco was proposed at $4,000. linked by the name only, not checked
- A resolution would let the Board of Public Works buy Westinghouse lighting equipment for the Municipal Airport at South San Francisco. linked by the name only, not checked
- Board authorized payments to contractors and suppliers for parks, Municipal Railways, Hetch Hetchy works and school projects. linked by the name only, not checked
- Claim of $4,400 paid to Westinghouse Electric for a motor generator at Municipal Airport. linked by the name only, not checked
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- Youdall and Clifford paid $90,279.30 for the Buena Vista Park tunnel linked by the name only, not checked
- Board proposed payments to contractors and suppliers for park, school, Muni, Hetch Hetchy and tunnel work; vote continues next page. linked by the name only, not checked
- A. Guthrie & Co. paid $49,215.98 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Westinghouse Electric and Mfg. Co. was authorized to be paid $818.30 for armature coils and trolley frogs.
- City bills paid for Hetch Hetchy tunnels, parks and streetcars linked by the name only, not checked
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- The Board authorizes payment of dozens of claims to suppliers and contractors for parks, schools, Hetch Hetchy, Municipal Railway and hospital supplies. linked by the name only, not checked
- Kezar Playfield contractor and Hetch Hetchy suppliers paid their claims linked by the name only, not checked
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Resolution proposed authorizing tens of thousands in payments to contractors and suppliers for schools, Hetch Hetchy, fire and parks. linked by the name only, not checked
- Resolution authorizing city payments to suppliers and contractors for libraries, parks, schools and transit, passed for printing. linked by the name only, not checked
- Youdall Construction paid $42,313.50 for the tunnel under Buena Vista Park linked by the name only, not checked
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. linked by the name only, not checked
- The Board passed for printing a resolution authorizing dozens of city payments for parks, schools, fire houses, Municipal Railway supplies and street repairs. linked by the name only, not checked
- City pays $3,659.73 to maintain Steinhart Aquarium in November linked by the name only, not checked
- Authorizes payment of 37 claims to suppliers, contractors and utilities from city funds, including library, park, school and police accounts. linked by the name only, not checked
- $4,960 paid for chairs for the Galileo High School linked by the name only, not checked
- Westinghouse Electric & Mfg. Co. was paid $982.68 for electric railway parts.
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- $3,125 paid to the San Francisco Symphony for The Messiah linked by the name only, not checked
- Westinghouse Electric & Mfg. Co. was paid $4,841.55 for a seventh payment on Municipal Railway motors.
- Westinghouse Electric & Mfg. Co. is owed $751.10 for electric parts for the Municipal Railways.
- Selby C. Oppenheimer paid $1,000 for Harold Bauer's concert playing linked by the name only, not checked
- Finance Committee's resolution authorizing dozens of city payments, including library books and Hetch Hetchy supplies, passed for printing. linked by the name only, not checked
- Board finally passed payments to about sixteen claimants from library, aquarium and Hetch Hetchy water construction funds. linked by the name only, not checked
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- Payments approved for the Sunset-Duboce tunnel and Mission Junior High School linked by the name only, not checked
- The Board authorized payments from city bond and operating funds to many contractors and suppliers, including Hetch Hetchy and Municipal Railway claims. linked by the name only, not checked
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- Westinghouse Electric & Mfg. Co. was paid $730.53 for electric supplies for the Municipal Railway.
- Westinghouse Electric & Mfg. Co. was paid $730.53 for electric supplies for the Municipal Railway.
- Thirteen Water Construction Fund payments for lumber, gravel and aqueduct work are authorized, with the list continuing on the next page.
- Payments to five suppliers for gravel, lumber and equipment from the Water Construction Fund are authorized.
- The Finance Committee's resolution authorizes payments to city contractors and suppliers, including Municipal Railways power and Police Department gasoline; the vote is not printed here.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- Westinghouse Electric & Mfg. Co. is paid $996.98 for transformers from the Hetch Hetchy Construction Fund.
- Westinghouse Electric & Mfg. Co. claim of $996.98 for transformers listed for payment.
- Resolution authorizes payments to suppliers and claimants from Hetch Hetchy and other city funds, including $13,500 to Market Street Railway; outcome continues.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Payment of $1,033.55 to Westinghouse Electric & Mfg. Co. for a motor is listed for approval.
- Finance Committee recommended a resolution authorizing listed amounts; its final vote appears on the next page.
- Westinghouse Electric & Mfg. Co. was paid $718.84 for electric parts from the Municipal Railway Fund.
- Westinghouse Electric & Mfg. Co. is listed for a $718.84 payment for electric parts from the Municipal Railway Fund.
- Pays Westinghouse Electric & Mfg. Co. $1,334.50 for electric railway supplies under a June 12, 1929 claim. linked by the name only, not checked
- Bills paid for Hetch Hetchy supplies and Golden Gate Park paving
- Passed for printing: authorizes payments of 17 claims to contractors and suppliers, including Fay Improvement Co.'s $39,000 Portola drive payment.
- Thollander Construction paid $8,154.35 for Engine House No. 47
- Payment of $595.01 to Westinghouse Electric & Mfg. Co. for electric railway supplies. linked by the name only, not checked
- A payment of $788.83 to Westinghouse Electric and Manufacturing Company covers electric railway supplies for the Municipal Railway. linked by the name only, not checked
- A $788.83 claim for electric railway supplies from Westinghouse is listed for payment. linked by the name only, not checked
- Westinghouse Electric & Mfg. Co. was paid $652.87 for insulators and related equipment.
- Proposed resolution authorizing many city payments to utilities, suppliers and firms for parks, the Municipal Railway and street work.
- Resolution authorizing park fund payments to nine suppliers, including PG&E and Kimball-Krogh Pump Co., listed for final passage.
- Westinghouse Electric & Mfg. Co. was paid $1,374.58 for transformers from the Water Revenue Fund.
- Payment of $1,150 to Westinghouse Electric & Mfg. Co. for Municipal Railway copper contacts is listed for approval. linked by the name only, not checked
- Payment of $13,500 to Westinghouse Electric & Manufacturing Co. for three storage battery locomotives was approved. linked by the name only, not checked
- Westinghouse Electric & Manufacturing Co. was owed $4,263.28 for electrical supplies under a 1930 claim. linked by the name only, not checked
- Payment of $507.15 to Westinghouse Electric & Manufacturing Company for fan bearings is listed in the claims schedule. linked by the name only, not checked
- Payment of $40,998.30 to Westinghouse Electric & Manufacturing Co. for twelve electric locomotives was approved.
- Claim of $507.15 listed for payment to Westinghouse Electric & Manufacturing Company for fan bearings. linked by the name only, not checked
- Westinghouse Electric and Manufacturing Company is listed for $7,297.20 payment for storage batteries and freight.
- Westinghouse Electric and Manufacturing Company was paid $7,297.20 for storage batteries and freight.
- A $9,922 claim from Westinghouse Electric and Manufacturing Company for two electric locomotives and batteries was listed for payment.
- Payment of $9,922 to Westinghouse Electric for two electric locomotives and extra batteries.
- Finance Committee recommends paying about $80,000 in city claims to vendors, contractors and parks and transit suppliers. linked by the name only, not checked
- Resolution authorizes payments including $3,710.66 to California Academy of Sciences for Steinhart Aquarium maintenance.
- Resolution proposes paying California Meat Company $1,056.38 for meat from the Hetch Hetchy Construction Fund.
- Finance Committee-recommended resolution authorizing about two dozen payments to suppliers and claimants from Hetch Hetchy and Municipal Railway funds.
- Proposed payment of 21 Hetch Hetchy supplier claims totaling $33,282.96 for lumber, cement and equipment; vote on next page.
- Westinghouse Electric and Manufacturing Company was paid $1,112.00 for porcelain insulators under a claim dated April 24, 1931.
- Westinghouse Electric and Manufacturing Company is authorized to be paid $2,411.77 for 50 gears for railway cars.
- $2,609.30 to Golden State Milk Products for park ice cream
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Westinghouse Electric and Manufacturing Company is listed for $834.00 for porcelain insulators, paid from the Hetch Hetchy fund.
- Westinghouse Electric and Manufacturing Company was paid $834.00 for porcelain insulators.
- Payment of $1,229.50 to Westinghouse Electric and Mfg. Company for electrical supplies is listed.
- Finance Committee's authorization of payments from Hetch Hetchy and boulevard bond funds to many suppliers, contractors and utilities.
- The Board is authorizing sixteen payments from the Hetch Hetchy Construction Fund to suppliers and contractors, pending final passage.
- Payment of $4,114.02 to the California Academy of Sciences for October 1931 Steinhart Aquarium maintenance; the vote is on the next page.