All decisions
about 180 Board decisions about American Building Maintenan…, in date order. Each links to its printed page.
- The Board voted on a $355 payment to American Building Maintenance Co. for Public Library janitor work. linked by the name only, not checked
- Proposed authorization of 21 claim payments from city funds to suppliers, contractors and claimants, passed for printing.
- F. Rolandi paid $3,396.34 for railroad work at Hetch Hetchy
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- Board finally passed Resolution 20248 authorizing about thirteen payments for library books, school furniture, and sewer work.
- Authorizations for about two dozen payments to library suppliers, school builders, utilities and orphanages were passed for printing. linked by the name only, not checked
- G. E. Stechert & Co. paid $7,829.98 for library books linked by the name only, not checked
- Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. linked by the name only, not checked
- Payments authorized to five claimants for library books, janitor service, lumber and transfer printing, with the list continuing on the next page. linked by the name only, not checked
- Buildings on Thirtieth Avenue between California and Clement to sit back linked by the name only, not checked
- G. E. Stechert & Co. paid $1,703.54 for library books linked by the name only, not checked
- Resolution authorizing city payments to numbered claimants, including library, Hetch Hetchy contractor and orphanage claims; outcome printed on next page. linked by the name only, not checked
- Board authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked
- Payments to five claimants for auditorium lighting, library books, binding and janitorial service were finally passed. linked by the name only, not checked
- Resolution proposes paying claimants for library books, Galileo High School architecture, and Hetch Hetchy and Bay Crossing water works. linked by the name only, not checked
- Board authorized dozens of payments to suppliers and contractors, including $112,486.21 to Healy-Tibbitts for Dumbarton bridge work. linked by the name only, not checked
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- San Francisco News Co. paid $2,860.36 for library books 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
- Resolution proposed authorizing dozens of city payments to contractors, suppliers and charities, passed for printing. linked by the name only, not checked
- Associated Oil Co. paid $541.02 for fuel oil at Hetch Hetchy linked by the name only, not checked
- Payments from the Library Fund to three suppliers, including $3,256.12 to G. E. Stechert & Co. for library books, were passed for printing.
- Thirty city claims for library, water, street, school and other work approved for payment, passed on final reading. linked by the name only, not checked
- Resolution authorizes payments to claimants, including $615 to American Building Maintenance Co. for public library janitor service. 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
- Resolution 24175 on authorizations was up for final passage; its outcome appears on the next page. linked by the name only, not checked
- Board awards American Building Maintenance Company a $5,700 window cleaning contract for School Department buildings in 1925-26.
- Resolution authorizing payments to several claimants, including a $7,000 pumping outfit and $615 library janitor service, passed for printing. linked by the name only, not checked
- Resolution authorizes payments to many claimants, including Hetch Hetchy, Municipal Railway power and San Francisco Hospital supplies; outcome not yet shown. linked by the name only, not checked
- Pacific Gas and Electric paid $36,560.22 for Municipal Railway power linked by the name only, not checked
- Supervisor McLeran proposed authorizing about sixteen city payments to contractors and suppliers, passed for printing, covering libraries, playgrounds, schools and transit. linked by the name only, not checked
- Resolution 24541 authorizes claim payments to eight firms for library, playground and school supplies and services. 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
- Market Street Railway paid $2,142.86 for repairs at the ferry loop linked by the name only, not checked
- A resolution proposed by Supervisor McLeran authorizes payments to library, Hetch Hetchy and Municipal Railway suppliers and claimants. linked by the name only, not checked
- Resolution authorizes payment of many claims from library, Hetch Hetchy, Municipal Railway, park and county road funds to various payees. linked by the name only, not checked
- Board authorized Library Fund payments to five firms for janitor work, carpentry, book binding, periodicals and library books. linked by the name only, not checked
- Barrett & Hilp paid $635 for alterations to the Beach Chalet linked by the name only, not checked
- Healy-Tibbitts paid $144,452.14 for the Dumbarton Straits bridge foundations linked by the name only, not checked
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- Authorization to pay library and park claims, including book purchases and utility bills, was passed for printing. linked by the name only, not checked
- Pacific Gas and Electric paid $37,719.56 for Municipal Railway power linked by the name only, not checked
- Musical Association paid $2,000 for a San Francisco Symphony concert linked by the name only, not checked
- Board authorized dozens of city payments to contractors, suppliers and charities for schools, libraries, a hospital and street repairs. linked by the name only, not checked
- Payments authorized to library suppliers, an architect, a publicity league and others were finally passed. linked by the name only, not checked
- Supervisor McSheehy's resolution would authorize payments to suppliers for city libraries, parks and the Buffano museum collection, passed for printing. 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
- Resolution proposed authorizing dozens of city payments to utilities, suppliers and contractors for transit, libraries, schools and parks.
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- A resolution proposes authorizing payments for park supplies, library books, Municipal Railways work and Hetch Hetchy construction. linked by the name only, not checked
- Window cleaning contract for School Department buildings for 1926-1927 awarded to American Building Maintenance Company for $6,400.
- Bills proposed for library books and Legion of Honor floodlights linked by the name only, not checked
- Resolution authorizing Library Fund payments to claimants, including $700 to American Building Maintenance Co. for library janitor service. linked by the name only, not checked
- Resolution authorizing payments from library, park and Relief Home funds to named claimants was passed for printing. linked by the name only, not checked
- The Board finally passed Resolution 26102 authorizing twelve payments for library books, park supplies, Kezar clubhouse and Relief Home construction, totaling about $54,000. linked by the name only, not checked
- Guerin Brothers paid $6,570 for grading Capitol Avenue linked by the name only, not checked
- Pacific Gas and Electric paid $36,629.26 for Municipal Railway power linked by the name only, not checked
- Payment of $9,309.91 to Hercules Powder Co. for explosives used in Hetch Hetchy construction was authorized from the bond fund. linked by the name only, not checked
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. 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
- Payments totaling $46,773.21 to suppliers for library books and Hetch Hetchy construction were finally passed. linked by the name only, not checked
- Resolution authorizing $738.25 from the Library Fund to American Building Maintenance Co. for library cleaning was passed for printing. 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
- City pays bills for library books, park supplies, sewer pipe 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
- 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
- Listed payments to library, road and school suppliers and contractors are authorized, totalling $20,239.95 so far on this page. linked by the name only, not checked
- Board sent a resolution authorizing payments to dozens of suppliers, contractors and claimants for libraries, schools, Muni and Hetch Hetchy, passed for printing.
- Payments from the Library Fund to seven suppliers, including book, janitor and plumbing claims totalling about $9,500, were finally passed. linked by the name only, not checked
- Window cleaning contract for School Department buildings, including Galileo High School, awarded to American Building Maintenance Company for $6,900.
- Resolution authorizing twelve payments to suppliers for park and library services was passed for printing. linked by the name only, not checked
- Fay Improvement Company paid $7,591.43 for paving Southern Heights Avenue linked by the name only, not checked
- Payments authorized to many contractors and suppliers for city parks, public libraries, Hetch Hetchy water works and Municipal Railway. linked by the name only, not checked
- A. Guthrie & Co. paid $47,805.47 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Payments authorized to many firms and departments, including library books, school construction, Hetch Hetchy and County Jail supplies; outcome continues on next page. linked by the name only, not checked
- Board authorized payments to seven claimants for library books and services, a tuberculosis preventorium and sewer pipe.
- Resolution authorizing library fund payments to several claimants, including $1,413.50 to Foster & Futernick, was passed for printing. linked by the name only, not checked
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- Payments to vendors and city funds for libraries, parks, Hetch Hetchy and Municipal Railway are authorized; the list continues on the next page. linked by the name only, not checked
- A. Guthrie paid $50,052.29 for Hetch Hetchy aqueduct tunnel work 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
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. linked by the name only, not checked
- Resolution authorizing payments to six claimants from park and library funds was passed for printing. linked by the name only, not checked
- Mileva Muresian paid for her Thirty-first Avenue land for a school linked by the name only, not checked
- Mildred Breitman sells Funston Avenue school land for $2,250 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
- Joshua Hendy Iron Works paid $9,337.50 for Hetch Hetchy hoists linked by the name only, not checked
- Payments totalling $14,648.25 from the library fund to seven suppliers passed for printing. linked by the name only, not checked
- Bills paid for library books, park stonework and Hetch Hetchy pumps linked by the name only, not checked
- American Building Maintenance Co. is owed $810 for janitorial services at public libraries. linked by the name only, not checked
- Selby C. Oppenheimer paid $1,000 for Harold Bauer's concert playing linked by the name only, not checked
- $2,000 paid for Yehudi Menuhin to play a municipal concert 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
- Resolution proposes payments to eleven claimants for library, playground, aquarium and fire engine house costs. linked by the name only, not checked
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium linked by the name only, not checked
- Window cleaning for school buildings awarded to American Building Maintenance Company for $8,370 for 1928-29.
- Authorizes $810 payment to American Building Maintenance Co. for Public Libraries janitor service. linked by the name only, not checked
- Finance Committee recommended authorizing payments from listed city accounts to named claimants; the final vote is on the next page. linked by the name only, not checked
- Authorizes payments from library, playground and park funds to vendors and the Spring Valley Water Co.
- Payments totalling $5,193.28 to five suppliers for library books, binding, furniture, janitor service and a camp oven were proposed. linked by the name only, not checked
- Resolution passed for printing to pay eighteen city claims, including Kezar Stadium, library books, school work, and a Municipal Railway settlement.
- Finance Committee recommended a resolution authorizing payments from listed accounts to named claimants.
- Finance Committee's resolution authorizing payments for library books and school machinery to fourteen claimants was passed for printing.
- Authorizes $810 payment to American Building Maintenance Co. for August janitor service from the Library Fund.
- Resolution paying five suppliers from the Library Fund for books, a truck and janitor service was passed for printing.
- Library books, park food and Hetch Hetchy cement paid for
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Authorizes payments to library book and supply firms and Hetch Hetchy water construction suppliers; the item continues onto the next page. linked by the name only, not checked
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- Payments to library book and janitorial suppliers, and Bush Electric for Relief Home X-ray equipment, were passed for printing.
- Claims totalling $12,275.35 for library books, playground work and a Relief Home X-ray set were finally passed.
- Resolution authorizing city fund payments to contractors and suppliers for library books, Hetch Hetchy works and boulevards, passed for printing.
- Resolution authorizing five payments from the Auditorium and Library funds, totaling $5,802.28, was passed for printing. linked by the name only, not checked
- Resolution authorizes payments from city funds to book dealers, janitorial firms, and concert providers; list continues on next page.
- Bills paid for library books, cement and the Bernal Cut work
- Authorizes library book payments to San Francisco News Co. and G. E. Stechert & Co.; the final vote is not printed here.
- American Building Maintenance Co. was paid $810 for janitor service, charged to the Library Fund.
- American Building Maintenance Co. was paid $810 for janitor service from the Library Fund.
- Finance Committee recommended authorizing payments to claimants, including California Academy of Sciences for aquarium maintenance; outcome not printed here.
- Resolution passed for printing authorizing payments to nineteen claimants, including library book vendors and Hetch Hetchy suppliers. linked by the name only, not checked
- The Board authorized payments to about two dozen claimants, including library book suppliers, Hetch Hetchy funds and a $15,000 summer concert publicity grant.
- Claim of $810 to American Building Maintenance Co. for public library janitor service was listed for payment.
- Payment of $810 to American Building Maintenance Co. for janitor service at public libraries in August is listed.
- Payment of $810 to American Building Maintenance Co. for library janitor service is listed.
- American Building Maintenance Co. was paid $810 for janitor service at city libraries.
- Proposed resolution would authorize 17 payments totalling $42,995.23 to library, playground, tax and transit claimants. linked by the name only, not checked
- Board authorized payment of $18,633.28 in claims for library books, janitor service, playground concrete and balls, and museum electrical work.
- Ten claims for playground supplies, library books, binding and janitor service were passed for printing.
- San Francisco Symphony paid $2,000 for a November concert
- Finance Committee's payments for library books, school supplies and South Side High School work were passed for printing.
- Payments to suppliers and contractors for public libraries and South Side High School were authorized and finally passed.
- $3,000 for 4,500 lamps on the Panhandle Christmas trees
- Resolution proposed to authorize payments to book sellers, suppliers and contractors from library, museum and Hetch Hetchy funds.
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- Resolution authorizing payment of many city claims for libraries, railway, streets, and Hetch Hetchy works was passed for printing.
- A resolution authorizing $810.00 from the Library Fund to American Building Maintenance Co. for janitor service was passed for printing.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- Resolution authorizing payment of 23 claims to suppliers, libraries, playgrounds, parks and Hetch Hetchy was passed for printing.
- Finally passed claims authorizing payments to suppliers for library books, playground work and Hetch Hetchy construction. linked by the name only, not checked
- American Building Maintenance Company was awarded a $10,990 contract to clean School Department windows for 1930-31.
- Resolution proposed authorizing thirteen payments to city claimants for library, museum, railway and highway work; passed for printing.
- A resolution on Finance Committee recommendation authorizes payments from named funds to named claimants; the list continues on the next page. linked by the name only, not checked
- The American Building Maintenance Company was awarded the school window-cleaning contract for $10,990 for fiscal year 1930-1931.
- Five sculptures bought for the Palace of the Legion of Honor
- Resolution authorizing payment of listed library, Hetch Hetchy and other claims, passed for printing; the vote is not on this page.
- Resolution authorizes payments to about twenty suppliers for library books, supplies, lumber and cement, awaiting final vote on the next page. linked by the name only, not checked
- Resolution authorizing payments from the Library Fund to book sellers, a janitor service and contractors was passed for printing.
- Board authorizes payments to 26 claimants for library books, museum work and Hetch Hetchy construction supplies and services.
- John Bjorkman paid for building the restaurant at Harding Park
- The Finance Committee's resolution authorizing payments for library books, playground equipment and park work was passed for printing.
- Board finally passed Resolution 33478 authorizing payments to vendors for park, library, playground and county road work.
- Resolution authorizing payments to suppliers for library books and Hetch Hetchy supplies was passed for printing.
- American Building Maintenance Company is to be paid $810.00 for janitorial services at public libraries.
- Claim of $810.00 to American Building Maintenance Company for library janitor service is listed for payment. linked by the name only, not checked
- Payment of $810.00 to American Building Maintenance Company for library janitor service is listed on this claim schedule. linked by the name only, not checked
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- Resolution passed for printing authorizing Library Fund payments to book suppliers, a printer and a janitorial company.
- A Finance Committee resolution authorizing payments to named claimants was taken up for final passage.
- $4,190 paid for booster pumps at Sharp Park
- Proposed payments from library, park and playground funds to named claimants were passed for printing.
- The Board authorized payments from the Library Fund to several suppliers, including book sellers and a janitorial company, for library work.
- Resolution authorizing payment of claims for library books, playground supplies, road hire and sewer work, pending adoption.
- $1,308.27 paid to the San Francisco News Company for library books
- Resolution passed for printing authorizes payments to contractors and suppliers for library, street, sewer, water and power work.
- $1,643.70 for library books from G. E. Stechert & Co.
- Barren's United Maintenance's window-cleaning contract with the city was assigned to American Building Maintenance Company, with a $2,000 bond.
- A resolution authorizing twenty payments from library, park and Hetch Hetchy funds was passed for printing.
- Finance Committee proposed payments for library books, janitor service, a sedan and branch library furnaces; final vote continues next page.
- Finance Committee's resolution authorizes payments to suppliers and contractors for park, library, airport and boulevard lighting work. linked by the name only, not checked
- Finance Committee's resolution authorizes payment of about two dozen claims from city funds, including park, library and boulevard lighting work.
- Library books paid for and Branch Library No. 17 begun
- Finance Committee recommends authorizing listed payments from named funds to named claimants; the final vote appears on the next page.
- Finance Committee proposes paying vendors for library books, Hetch Hetchy pipe line work, airport alterations and street materials.
- American Building Maintenance Company was listed for payment of $735 for janitor service at public libraries. linked by the name only, not checked
- Resolution authorizes $747.30 from the Auditorium Fund to Pacific Gas & Electric Company for October gas and electricity.