All decisions
26 Board decisions about Barber Asphalt, in date order. Each links to its printed page.
- Public Works recommends giving Barber Asphalt Company 90 more days to finish repaving Kearny Street, sent to committee. linked by the name only, not checked
- Barber Asphalt given 90 more days on Kearny Street, impeded by debris linked by the name only, not checked
- Resolution granting Barber Asphalt Company permission is printed here; its outcome appears on the next page. linked by the name only, not checked
- Asphalt company allowed an oil tank at Sixteenth and Carolina linked by the name only, not checked
- Barber Asphalt allowed an oil tank at Sixteenth and Carolina linked by the name only, not checked
- Barber Asphalt Company given sixty more days on Bartlett Alley linked by the name only, not checked
- Barber Asphalt given thirty more days to pave Ellis Street linked by the name only, not checked
- Payments of $8,891.40 and $5,387.51 to two asphalt companies for street repairs were passed for printing.
- Barber Asphalt paid $8,891.46 for repairs to Valencia Street pavements linked by the name only, not checked
- Barber Asphalt Company was granted a ninety-day extension to finish paving Ellis street from Larkin to Stockton streets. linked by the name only, not checked
- Barber Asphalt Company was granted ninety more days to finish paving Ellis Street from Larkin to Stockton. linked by the name only, not checked
- C. F. Klitgaard paid $1,900 to move the sloop Gjoa
- The Board passed for printing $3,657.21 in Park Fund payments for asphalt, fuel oil, and moving the sloop Gjoa to Golden Gate Park. linked by the name only, not checked
- C. F. Klitgaard paid $1,900 to move the sloop Gjoa linked by the name only, not checked
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- The Board is authorizing city fund payments to contractors and suppliers for sewers, elections, hospitals, paving and rent.
- Board passed for printing an authorization of many city payments, including paving, sewer, school, hospital and library contracts.
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue linked by the name only, not checked
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue linked by the name only, not checked
- $12,000 set aside to restore surveys in the Excelsior and Mission
- Final passage of Resolution 10288 authorizing city payments to contractors, suppliers and claimants from bond and general funds.
- Barber Asphalt given more time at two Geary Street crossings linked by the name only, not checked
- Property owners' appeal on the Randall and Whitney Streets assessment was laid over four weeks for settlement talks. linked by the name only, not checked
- The Randall and Whitney Streets assessment appeal was referred to Public Works to see if relief can be given to owners who paid. linked by the name only, not checked