All decisions
48 Board decisions about California Brick, in date order. Each links to its printed page.
- Proposed payments to many claimants and contractors for care, supplies, street repairs and sewers, pending adoption.
- Spring Valley Water Co. paid $1,844.36 for water in the parks
- A resolution authorizing city expenditures to named claimants, including Hercules Powder Co., was passed for printing.
- Board finally passed a resolution authorizing payment of 28 city claims to suppliers and contractors, including Hetch Hetchy and San Francisco Hospital supplies.
- The Board allowed six routine payments, including $12,901.97 for underground cable and $4,389.06 for a Presidio sewer.
- $133,741.82 set aside for the Harrison Street school building
- The Board took up a resolution authorizing certain amounts to be spent from listed funds; the amounts and final vote are not shown here.
- Payments authorized to contractors and suppliers for Hetch Hetchy, streets, schools, parks, fire and health work. linked by the name only, not checked
- Henry C. Hagensen allowed a public garage on Valencia Street
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- Bids for lumber, millwork, street and sewer materials were received and sent to the Supplies Committee.
- Contracts for lumber, mill work, sewer materials and asphalt for city departments in August 1921 awarded to several suppliers.
- Lumber and sewer material contracts awarded to Beronio Lumber and others
- Resolution authorizing about $50,000 in city payments for Hetch Hetchy works, schools, fire equipment and hospitals was passed for printing.
- Board authorized payments of about $54,000 total to contractors and suppliers for Hetch Hetchy, schools, hospital and fire needs.
- A contract for lumber and millwork is proposed in Resolution 19380; the vote continues on the next page.
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- Contracts for lumber, millwork, street and sewer materials proposed for award to Bay Development Co. and Coast Rock and Gravel Co.
- Pacific Gas and Electric paid $29,563.62 for power
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- California Brick Co. paid $2,470 for paving brick used by the street repair department.
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- Board finally passed Resolution 21119 authorizing 21 payments totalling $74,746 for water, schools, library and street work. linked by the name only, not checked
- California Brick Co. was paid $2,541.25 for paving brick used in street repair. linked by the name only, not checked
- California Brick Co. was paid $8,288.75 for paving brick used in street repair. linked by the name only, not checked
- Board approved a $1,068.75 payment to California Brick Company for street paving brick.
- Board approved a $1,757.50 payment to California Brick Company for street paving brick.
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. linked by the name only, not checked
- Resolution authorizes many city payments from various funds to suppliers, contractors, pensioners and charities for library, water, school and street work. linked by the name only, not checked
- Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. linked by the name only, not checked
- California Brick Company was awarded the city contract for paving brick at $47.50 and $44.30 per thousand.
- California Brick Co. was paid $1,116.25 for street paving brick. linked by the name only, not checked
- California Brick Co. was paid $1,187.50 for more street paving brick.
- The Board moves to authorize Hetch Hetchy water construction fund payments to Del Monte Meat Co., M. M. O'Shaughnessy, Robert M. Searls and others. linked by the name only, not checked
- California Brick Co. is paid $908.15 for street paving brick.
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Payments from city funds to contractors, suppliers and charities for playgrounds, transit, water works and street repairs are proposed by resolution. linked by the name only, not checked
- Board authorized fourteen claim payments from city funds for playground supplies, road work, sanitarium pipe, railway parts and school architect fees. linked by the name only, not checked
- The Board adopted awards of city supply contracts to various vendors for medical, laboratory and road materials, rejecting all other bids.
- Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. linked by the name only, not checked
- Board approved a batch of January 1926 payments, including $18,550 final payment to John J. Mahony for Southern Police Station. linked by the name only, not checked
- Board authorized payments to suppliers and contractors for street repair, water, school and park work, including Spring Valley Water Co. $14,097.90. linked by the name only, not checked
- California Brick Co. was paid $1,063.20 for brick used in street paving.
- California Brick Co. was paid $1,063.20 for brick used in street paving.