All decisions
about 110 Board decisions about Barber Asphalt Paving, in date order. Each links to its printed page.
- L. Abrams to be paid for hauling voting machines
- Resolution 89 authorizes a street work payment; its outcome is not printed on this page.
- $7,000 to Barber Asphalt for paving Mission Street to the county line
- Barber Asphalt given 90 more days repaving Kearny Street linked by the name only, not checked
- Barber Asphalt given 90 more days repaving Kearny Street linked by the name only, not checked
- The Board of Public Works recommended giving Barber Asphalt Paving Company 90 more days to finish repaving Van Ness Avenue; referred to committee. linked by the name only, not checked
- Barber Asphalt paid for street repairs, and the Assessor's stationery
- A $4,123.08 General Fund payment to Thos. Norton & Sons, Barber Asphalt Paving Co. and Spring Valley Water Co. was passed for printing. linked by the name only, not checked
- Four thousand one hundred twenty-three dollars from the General Fund was approved to pay coal, street repair, sprinkling and lumber contractors. linked by the name only, not checked
- Passed payment of $500 to Barber Asphalt Paving Company for pavement repairs on Eighth and Montgomery streets.
- Barber Asphalt and City Street Improvement paid $13,902.74 for street paving linked by the name only, not checked
- Resolution authorizing paving payment to Barber Asphalt Paving Co. for Van Ness Avenue work was passed for printing. linked by the name only, not checked
- Barber Asphalt paid $20,552.33 for street work on Van Ness Avenue linked by the name only, not checked
- Barber Asphalt Paving allowed an engine at Sixteenth and Carolina linked by the name only, not checked
- Barber Asphalt given ninety more days to pave Bartlett Alley linked by the name only, not checked
- Barber Asphalt Paving Company was granted ninety-day extensions to finish paving on Sixteenth, Kearny, Turk and Ellis streets. linked by the name only, not checked
- The Barber Asphalt Paving Company was granted ninety more days to finish paving Bartlett alley. linked by the name only, not checked
- Barber Asphalt Paving Company given ninety more days to finish paving
- Barber Asphalt Paving Company given ninety more days to finish paving linked by the name only, not checked
- Action deferred on resolutions giving Barber Asphalt Paving Company ninety-day extensions to finish three street paving jobs.
- Barber Asphalt Paving Company given ninety more days to finish paving
- $47,916.93 paid for paving Turk, Sixteenth and Larkin streets linked by the name only, not checked
- $47,916.93 paid for paving Turk, Sixteenth and Larkin streets linked by the name only, not checked
- $24,353.41 paid to Barber Asphalt for repaving between Sixth and Ninth linked by the name only, not checked
- Barber Asphalt Paving Company is to be paid $1,399.20 for repaving Bartlett Alley. linked by the name only, not checked
- Barber Asphalt Paving paid $1,399.26 for repaving Bartlett Alley linked by the name only, not checked
- Barber Asphalt Paving Company was granted ninety more days to finish paving Ellis street from Stockton to Larkin streets. linked by the name only, not checked
- Expenditure proposed for Barber Asphalt Paving Company to repave Mission Street between Sixth and Ninth streets; vote continues on next page. linked by the name only, not checked
- Barber Asphalt given ninety more days to pave Ellis Street
- Barber Asphalt paid for repairs on Potrero Avenue and Devisadero
- Barber Asphalt paid $2,275.46 for repairs on Potrero and Devisadero
- Recommended that Barber Asphalt Paving Company get ninety more days, from January 2, 1908, to finish Ellis Street work. linked by the name only, not checked
- Flinn & Treacy paid $2,805.48 for the Stevenson Street sewers linked by the name only, not checked
- Board approved street repair payments to asphalt paving companies for Howard, Folsom, California and Eighth streets.
- C. S. Harney paid $1,588.11 for repaving Grove Street linked by the name only, not checked
- M. Greenberg's Sons paid $2,250 for seventy-five hydrant bodies linked by the name only, not checked
- City Street Improvement paid for paving Fillmore Street with asphalt linked by the name only, not checked
- Payments approved for sewer supplies and street paving, including Fillmore Street and Golden Gate Avenue work by city contractors.
- Public Works asked to cancel the Barber Asphalt Company's Kearny street repaving contract; the request was referred to committees. linked by the name only, not checked
- Barber Asphalt paid $22,315.05 for repaving Ellis Street
- Barber Asphalt paid $22,315.05 for repaving Ellis Street
- Barber Asphalt paid $5,240.47 for patching Market Street linked by the name only, not checked
- Barber Asphalt Paving paid for repairs on Pacific and Scott streets linked by the name only, not checked
- Resolution proposed paying Barber Asphalt Paving Co. $5240.47 for asphalt repairs on Market Street, passed for printing. linked by the name only, not checked
- Barber Asphalt Paving paid for repairs on Pacific and Scott streets linked by the name only, not checked
- Resolution to pay Barber Asphalt Paving Company $1336.62 for street repairs was passed for printing after being laid over. linked by the name only, not checked
- Payment of $1,336.62 from the General Fund to Barber Asphalt Paving Company for street asphalt repairs was passed for printing.
- Barber Asphalt paid $3,221.27 for curbs on Sutter Street linked by the name only, not checked
- Barber Asphalt Paving Company was paid $1,336.62 from the General Fund for May 1908 asphalt street repairs. linked by the name only, not checked
- Barber Asphalt paid for repairs on Gough and Octavia streets linked by the name only, not checked
- City Street Improvement paid $8,287.81 for repairs to city streets linked by the name only, not checked
- Proposed payments to suppliers, including Hale Bros. Inc. for dry goods furnished the City.
- Barber Asphalt paid $3,221.27 for curbs on Sutter Street linked by the name only, not checked
- Barber Asphalt paid a second time for paving Sutter Street
- Board of Public Works recommended giving Barber Asphalt Paving Co. sixty more days to finish paving Sutter street.
- Barber Asphalt given sixty more days to pave Sutter Street
- $10,531.40 paid to Barber Asphalt for paving Sutter Street linked by the name only, not checked
- Barber Asphalt given sixty more days to pave Sutter Street
- Barber Asphalt paid $10,531.40 more for paving Sutter Street linked by the name only, not checked
- Barber Asphalt paid $7,975.05 for August work on Sutter Street
- Barber Asphalt paid $7,975.05 for August work on Sutter Street
- Barber Asphalt given sixty more days on Sutter Street paving
- Spring Valley Water paid $10,000 for water in the fire hydrants
- Barber Asphalt given sixty more days on Sutter Street paving linked by the name only, not checked
- Barber Asphalt paid $8,679 more for paving Sutter Street linked by the name only, not checked
- Barber Asphalt Paving Company paid $8,679 for paving Sutter Street linked by the name only, not checked
- Proposed payments totalling $6,279.98 for street repairs and food deliveries to the Relief Home and City and County Hospital.
- Barber Asphalt Paving paid $2,003.01 for repairs to Shotwell Street
- Street improvement payments approved to C. S. Harney and Barber Asphalt Paving Co. for work on Fourth and Sutter streets. linked by the name only, not checked
- Barber Asphalt Paving paid $1,448.22 more for paving Sutter Street
- Barber Asphalt Paving given sixty more days on Sutter Street linked by the name only, not checked
- Barber Asphalt Paving given sixty more days on Sutter Street
- $1448 to Barber Asphalt for paving Sutter Street linked by the name only, not checked
- Barber Asphalt paid $2,074.62 for repairs on Duboce Avenue
- Proposed final $18,912.95 payment to Barber Asphalt Paving Company for paving Sutter Street from Van Ness to Sansome. linked by the name only, not checked
- Barber Asphalt paid $18,912.95, the last for paving Sutter Street linked by the name only, not checked
- Barber Asphalt Paving Co. paid $2,724.24 for Market Street repairs
- Barber Asphalt Paving Co. paid $2,724.24 for Market Street repairs
- Resolution proposed to pay $17,877.38 in General Fund claims for March and April 1909 hospital supplies, asphalt and street repairs.
- Lange & Bergstrom paid $2,400.75 for the Ashbury Street engine house
- Money set aside for December repairs to Folsom and Battery Streets
- Spring Valley Water paid $1,666.66 for water in public buildings linked by the name only, not checked
- Money set aside for December repairs to Folsom and Battery Streets linked by the name only, not checked
- $6,726.50 paid for paving Twenty-fourth Avenue and repairing two bridges linked by the name only, not checked
- Board authorizes $8,375.02 in payments, including paving on Lincoln Way and office rents for September 1910. linked by the name only, not checked
- Resolution authorizes $15,343.00 in General Fund payments to contractors and suppliers for street repairs and paving. linked by the name only, not checked
- $7,951.28 to Barber Asphalt Paving Co. for paving Lincoln Way linked by the name only, not checked
- Full acceptance of Cortland Avenue roadway was laid over one week after property owners objected to defective paving.
- Board sends to print a resolution authorizing payments from city funds to many suppliers and contractors for hospitals, sewers, schools and streets.
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- Board authorized payment of many city claims, including hospital supplies, sewer and street work, and Lowell High School construction.
- Resolution awarding maintenance and subsistence supply contracts to many firms, including Associated Oil Co. and Barber Asphalt Paving Co., was adopted. linked by the name only, not checked
- Barber Asphalt Paving given sixty more days on Fifteenth Avenue linked by the name only, not checked
- Barber Asphalt Paving given sixty more days on Fifteenth Avenue linked by the name only, not checked
- $2,450 paid to Jos. Holle for police motorcycles
- Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
- Barber Asphalt given forty-five more days at Plymouth Avenue linked by the name only, not checked
- Gorrill Bros. paid $9,924.56 for the Fillmore Street sewer linked by the name only, not checked
- Pacific Gas and Electric paid $2,277.01 for railway lighting and power linked by the name only, not checked
- Barber Asphalt Paving Company given 90 more days on Twenty-third Avenue
- Barber Asphalt Paving Company given ninety more days to finish paving linked by the name only, not checked
- Barber Asphalt Paving Company was granted a ninety-day extension of time, as proposed in Resolution No. 10167.
- Resolution proposed to authorize payment of many city claims to contractors and suppliers, outcome continues on next page.
- Board authorized payment of many city claims from bond and general funds to contractors, suppliers, and charities.
- Barber Asphalt given ninety more days on San Jose Avenue
- Barber Asphalt Paving given ninety more days at Laidley Street linked by the name only, not checked