All decisions
40 Board decisions about Burnham Plumbing, in date order. Each links to its printed page.
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard
- Board appropriated money for June 1915 repairs to hospital, jail, school, fire, police buildings, sewers and streets.
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- $425 set aside for a sidewalk at the Farragut School
- $36,500 set aside for the La Playa and Great Highway sewers
- Supervisor Power presented a resolution authorizing many city payments to contractors and utilities, including Hetch Hetchy and hospital work; the vote is not on this page.
- Resolution authorizing dozens of city payments to contractors, utilities and pensions, including hospital, school, library and sewer work, pending final passage. linked by the name only, not checked
- Burnham Plumbing Company given 30 more days on Canal Street sewer linked by the name only, not checked
- Burnham Plumbing Company allowed to blast for the Canal Street sewer
- Burnham Plumbing Company allowed to blast for the Canal Street sewer
- Payments authorized to contractors and suppliers for Hetch Hetchy, streets, schools, parks, fire and health work. linked by the name only, not checked
- Fay Improvement Co. paid $7,527 for work on Sloat Boulevard
- Fay Improvement Co. paid $7,527 for work on Sloat Boulevard
- Board appropriated funds on McLeran's motion for Market Street paving, track relocation, Grant School completion and other street work.
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Market Street Railway paid $2,142.86 for repairs at the ferry loop linked by the name only, not checked
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- Payment of $1,272.60 to Burnham Plumbing Co. for plumbing at new Mission High School was listed.
- Burnham Plumbing Co. was paid $1,363.50 as a third payment for plumbing at New Mission High School.
- MacDonald & Kahn paid $36,531.82 for the New Mission High School
- Payments from the 1923 school construction bond fund were authorized for Dudley Stone School and New Mission High School contractors. 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
- Resolution authorizing eleven payments on Hetch Hetchy and school construction claims was passed for printing. linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Municipal Railway electricity linked by the name only, not checked
- Resolution 25700 authorizes payments to suppliers for city parks and Hetch Hetchy construction; the list continues on the next page. linked by the name only, not checked
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. linked by the name only, not checked
- Burnham Plumbing Co. was paid $2,298.68 for plumbing at New Mission High School.
- Payment to Emilia and Joseph Toboni for San Jose Avenue land linked by the name only, not checked
- O. Monson paid $17,362.50 for additions to Galileo High School linked by the name only, not checked
- Resolution proposed to authorize claims to contractors and suppliers for parks, playgrounds, transit and schools. linked by the name only, not checked
- Board authorizes about forty December 1926 city payments to contractors, schools, Hetch Hetchy suppliers and charities. 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
- A resolution proposed authorizing about two dozen payments from city funds to suppliers, contractors and claimants, passed for printing.
- Board authorized payment of 27 city claims for park, sewer, Hetch Hetchy, school and Municipal Railway work.
- Board authorizes payments to contractors and suppliers for parks, schools, sewers and Hetch Hetchy works, awaiting final vote. linked by the name only, not checked
- Oil tank permits granted to Burnham Plumbing, Louis Diebel and others linked by the name only, not checked
- Oil tank permit granted to Burnham Plumbing on Capp Street linked by the name only, not checked