All decisions
59 Board decisions about The Worthington Company, in date order. Each links to its printed page.
- Whitney Engineering to supply a $24,100 locomotive for Hetch Hetchy
- Whitney Engineering to supply a $24,100 locomotive for Hetch Hetchy
- Resolution authorizes 24 claim payments from city funds, including judgments, hospital supplies and Hetch Hetchy equipment.
- Dozens of city payments for hospitals, Hetch Hetchy water works, Municipal Railways and relief supplies were authorized in one resolution.
- S. A. Ferretti to supply $5,800 of beef for Hetch Hetchy
- S. A. Ferretti to supply $5,800 of beef for Hetch Hetchy linked by the name only, not checked
- $915 for a new roof on the Oriental School building
- $4,700 for a streetcar storage spur on Polk Street linked by the name only, not checked
- Anderson & Ringrose paid $15,645 for building the Argonne School
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- The Worthington Co. was granted a 30-day extension to complete its contract for a Hetch Hetchy station pump.
- The Board allowed six routine payments, including $12,901.97 for underground cable and $4,389.06 for a Presidio sewer.
- A resolution authorizing payments to many city suppliers and claimants from library, park, water and general funds was passed for printing.
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Chas. Cassasa paid $721.50 for the Golden Gate Park Band
- Resolution authorizes payments from the Water Construction Fund to nine firms supplying Hetch Hetchy works.
- Resolution authorizes a payment to the Utah Construction Co. for Contract 61 water supply construction from the 1910 bond fund.
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Resolution authorizing payments to twenty listed contractors, suppliers and charities was passed for printing on McLeran's motion.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- Proposed resolution authorizes $19,428.80 paid from the Water Construction Fund to thirteen Hetch Hetchy suppliers and contractors.
- $6,392 set aside for sidewalks around Hamilton Square linked by the name only, not checked
- William P. Filmer paid for land for the Parkside School linked by the name only, not checked
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- 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.
- Pacific Gas and Electric paid $28,989.99 for electric power
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Municipal Railway bills approved for payment to Market Street Railway
- 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.
- City authorizes payments to dozens of suppliers and contractors, including Utah Construction Co. and Hercules Powder Co. linked by the name only, not checked
- Pacific Gas and Electric paid $29,563.62 for power
- Resolution authorizing payments to city suppliers and claimants, including library books and Hetch Hetchy supplies, was passed for printing. linked by the name only, not checked
- Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
- Proposed resolution authorizing 27 payments to suppliers and contractors for railway, Hetch Hetchy water and school work. linked by the name only, not checked
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- The Board resolved to authorize a long list of payments for Hetch Hetchy works, school construction and a pop concert. linked by the name only, not checked
- Board awarded Worthington Company a $3,357 contract for two heating vacuum pumps at San Francisco Hospital.
- Resolution authorizes payments from city funds to many contractors and suppliers, including aqueduct tunnel and Alemany Boulevard work, passed for printing.
- Board authorizes 21 claim payments to suppliers and contractors for water supply, parks and street work.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Finance Committee recommended a resolution authorizing listed amounts; its final vote appears on the next page.
- Resolution authorizing $26,000-plus in Hetch Hetchy Construction Fund payments to lumber, cement and equipment suppliers was passed for printing.
- The Worthington Co., Inc. was paid $599.35 for pumps, claim dated August 27, 1929.
- Claim of $737.73 to The Worthington Company, Inc. for pumps and parts is listed for payment. linked by the name only, not checked
- Resolution authorizing payment of listed library, Hetch Hetchy and other claims, passed for printing; the vote is not on this page.
- Claim of The Worthington Co., Inc. for $618.35 for five pumps listed for payment.
- Payment of $1,107.40 to The Worthington Co., Inc. for six Worthington pumps was approved. linked by the name only, not checked
- The Worthington Co., Inc. was owed $624.00 for two pumps for the Civic Center power house. linked by the name only, not checked
- Parks bills paid for manure, ice cream, bread and tobacco
- Duncanson-Harrelson paid for outlet work at Fleishhacker Pool
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.