All decisions
31 Board decisions about Byron Jackson Iron Works, in date order. Each links to its printed page.
- Byron Jackson Iron Works paid $34,378 for fireboat pumps and turbines linked by the name only, not checked
- Byron Jackson Iron Works paid for fireboat pumps and steam turbines
- Board of Public Works recommended a four-month extension for Byron Jackson Iron Works to finish turbine pumps; sent to Fire Committee. linked by the name only, not checked
- Byron Jackson Iron Works given four more months on turbine pumps
- Byron Jackson Iron Works granted four more months to deliver turbine pumps for the salt-water pumping stations.
- Passed for printing a resolution authorizing $29,298.81 in fire protection water system payments to four suppliers. linked by the name only, not checked
- Payments of $30,285.90 for fire cisterns and turbine pumps were proposed for the Auxiliary Water System, passed for printing. linked by the name only, not checked
- Byron Jackson Iron Works was granted a three-month extension to finish its turbine pump contract for the city.
- Byron Jackson Iron Works granted a three-month extension to finish its contract for fireboat and salt water pump turbines. linked by the name only, not checked
- P. H. Mahoney paid $5,100.90 for five fire cisterns linked by the name only, not checked
- Resolution proposes $1665 to Byron Jackson Iron Works for extra work on pumps and turbines for city fireboats.
- Byron Jackson Iron Works received $1,665 for extra work on fireboat pumps and turbines, per the City Engineer. linked by the name only, not checked
- Payments totalling $29,298.81 approved for auxiliary fire-protection water system equipment from four contractors. linked by the name only, not checked
- Resolution proposed to pay Enterprise Foundry $10,734.33 and Byron Jackson Iron Works $17,133 for fireboat pumps.
- Board approved $27,867.35 in payments to Enterprise Foundry and Byron Jackson Iron Works for fireboat pumps and turbines. linked by the name only, not checked
- Payments totalling $49,926.83 to contractors for the Auxiliary Water System for fire protection were passed for printing. linked by the name only, not checked
- Payments for supplies and services on the Auxiliary Water System are to come from the Fire Protection Account. linked by the name only, not checked
- Board paid Byron Jackson Iron Works $3,122 from the Fire Protection Account for pumps for fire boats. linked by the name only, not checked
- Byron Jackson Iron Works is to receive $3,122, its seventh installment, for fire boat and auxiliary water pumps. linked by the name only, not checked
- Resolution passed for printing authorizing payments to contractors and charities, including fire, hospital, school and water works claims.
- Resolution 9446 authorizes a batch of city payments, including $22,809.63 to F. Rolandi for a North Point sewer, with the vote continuing on the next page. linked by the name only, not checked
- $2,450 paid to Jos. Holle for police motorcycles
- Payments from 1912 bond and general funds authorized for claims including Engine House No. 46 construction and school work.
- Board sent to print a batch of routine city payments for paving, hydrants, water investigation and fire equipment to various firms.
- Consolidated Motor Car Company paid $17,674.20 for fire autos linked by the name only, not checked
- Passed for printing a resolution authorizing payments from library, hospital, school, fire, sewer and park funds to various claimants.
- The White House paid $906.22 for books for the Public Library
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- Utah Construction paid $95,696.22 for building the dam
- Payments from city funds were authorized to contractors, suppliers and charities, including Hetch Hetchy and Ocean Beach work. linked by the name only, not checked
- Resolution authorizing payments to suppliers and contractors for Hetch Hetchy, tunnel, school and railway works; final vote continues beyond this page. linked by the name only, not checked