All decisions
49 Board decisions about C. L. Wold, in date order. Each links to its printed page.
- Board sent to printing authorization of eighteen city claim payments, including San Francisco Hospital equipment and Spring Valley Water investigation. linked by the name only, not checked
- Appropriations proposed for City Hall, hospital, school, police and fire building work, with outcome continuing past this page.
- Rudgear-Merle paid $98,850 for bronze and iron work at City Hall
- $4,906.05 set aside to pipe water to the University Mound District
- C. L. Wold Co. paid $2,466 for the hospital's new building linked by the name only, not checked
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street linked by the name only, not checked
- Resolution approves payments to many contractors and suppliers for library books, hospitals, schools, paving and City Hall work.
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- Board finally passed a resolution authorizing dozens of city payments to contractors and suppliers for hospitals, fire stations, schools, streets and water. 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.
- Seven city payments for Municipal Railway power, City Hall, S. F. Hospital and Hetch Hetchy work were passed for printing.
- Routine city payments authorized to contractors and suppliers for Hetch Hetchy, City Hall, the hospital, Fire Department and Municipal Railway.
- $800 for sidewalks at the Glen Park School on Brompton Avenue linked by the name only, not checked
- Resolution authorizes payment of about two dozen city claims to utilities, suppliers and contractors for City Hall, hospitals and water. linked by the name only, not checked
- Supervisor Power moved to pass for printing authorizations of payments from city funds to contractors, railways and suppliers. linked by the name only, not checked
- Board authorized payments on city construction contracts and transit and hospital work, including Church street line and San Francisco Hospital pathological building. linked by the name only, not checked
- The Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- $64,579 to C. L. Wold Company for the Daniel Webster School linked by the name only, not checked
- Proposed appropriation of $56,500 to finish the Redding Grammar School building, with construction and electrical contracts. linked by the name only, not checked
- Board passed $56,500 to finish Redding Grammar School, including contracts with C. L. Wold Co. and Globe Electric Co. linked by the name only, not checked
- $78,140 set aside for the new Central Emergency Hospital building
- City bills paid, including $6,750 for the Juvenile Detention Home linked by the name only, not checked
- City bills paid, including $6,750 for the Juvenile Detention Home
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- City authorizes payments to contractors and suppliers for sewers, hospitals, schools, library books, and other public works. linked by the name only, not checked
- C. L. Wold Co. was paid $6,897 for the second payment on completing the Redding School. linked by the name only, not checked
- Resolution authorizing payments to 18 claimants for work and supplies for city schools, hospitals, and the Relief Home was passed.
- $2,000 for a bridge over Islais Creek at Evans Avenue
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- $2,000 for a bridge over Islais Creek at Evans Avenue
- Board authorized dozens of city payments to contractors, suppliers and institutions, including a library granite contract and Hetch Hetchy work; list continues.
- Flinn & Treacy paid $593.85 for work on Clarendon Avenue linked by the name only, not checked
- Board authorizes a batch of payments to contractors and suppliers for sewers, schools, jails, streets and water.
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Eaton & Smith to be paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Eaton & Smith paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- A resolution authorizing payments to eight contractors and suppliers, including Pacific Gas & Electric, was passed for printing.
- MacArthur Bros. Co. paid $12,979.03 for Hetch Hetchy tunnel work
- C. L. Wold Co. received an $11,517 fifth payment for general construction of the Daniel Webster School.
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge
- C. L. Wold Co. was paid $7311.75 for the sixth construction payment on Daniel Webster School.
- C. L. Wold Co. was granted a 25-day extension to finish general construction of the Daniel Webster School.
- $3,856.50 to C. L. Wold Co. for San Francisco Hospital work linked by the name only, not checked
- $8,455 for kitchen equipment in the new San Francisco Hospital wing linked by the name only, not checked
- Nine claims totalling about $46,929 for street repairs, a school, Municipal Railway and hospital work were finally passed.
- Supervisors approved about thirty-five payment claims for street repairs, hospital work, Municipal Railway parts, Hetch Hetchy and utility bills. linked by the name only, not checked
- Payment of fourteen claims totalling $22,196.50 for schools, jails, the Auditorium and Hetch Hetchy works was authorized.