All decisions
49 Board decisions about Capital Decorating and Manu…, in date order. Each links to its printed page.
- Supervisor Nolan proposed appropriating Urgent Necessities funds for incidental Path of Gold celebration claims.
- Eight small urgent bills, from car fare to ice and decorations, totaling $158.55, were adopted on motion. linked by the name only, not checked
- Kortick's resolution authorizing many city payments, including Hetch Hetchy water and Great Highway work, was passed for printing.
- $13,834.69 fifth payment for building the Monroe School
- A $126.75 payment to Capital Decorating & Mfg. Co. for Land Show decorations was laid over one week. linked by the name only, not checked
- Finance Committee demands totaling $352,482.43 were approved, including small urgent payments for War History Committee services and decorations. linked by the name only, not checked
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Capital Decorating and Manufacturing Co. was paid $1,525 for decorations on Market and Powell streets for President Harding's reception.
- 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
- $915 allowed for decorating Market Street from The Embarcadero to Ninth linked by the name only, not checked
- Capital Decorating & Mfg. Co. is listed for $950 for street decorations for Boys' Week. linked by the name only, not checked
- Board approved a $950 payment to Capital Decorating for Boys' Week street decorations. linked by the name only, not checked
- Board approved an $800 payment to Capital Decorating and Manufacturing Company for a float for city parades. linked by the name only, not checked
- Board authorized about 38 routine city payments, mostly school construction and Relief Home work, for passage to print. linked by the name only, not checked
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- Western Pipe & Steel paid $45,107.78 for the bay pipeline linked by the name only, not checked
- Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
- Frank Labrucherie's land bought for $11,500 to extend Park Street linked by the name only, not checked
- Capital Decorating and Manufacturing Co. was paid $600 to decorate Market Street for a royal visit.
- Board authorizes payments to contractors and suppliers for school buildings, Hetch Hetchy water works, sewers, and a fire engine house. linked by the name only, not checked
- Passed for printing: a resolution authorizing payments to many suppliers and contractors for libraries, parks, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- Payment of $850 to Capital Decorating and Manufacturing Company for decorating Market Street during the Community Chest drive. 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
- Capital Decorating and Manufacturing Company is paid $850 to decorate Market Street from the Ferry Building to Ninth Street. linked by the name only, not checked
- Bernini family paid for land for the Bernal Cut linked by the name only, not checked
- Board authorized payments from park and school funds to utilities, publicity firms and chair suppliers; final vote continues on next page. linked by the name only, not checked
- Authorizations approve payments to contractors and suppliers for parks, schools, sewers, and Hetch Hetchy works, passed for printing. linked by the name only, not checked
- City pays for Kezar Stadium seats, sewer pipe and school heaters linked by the name only, not checked
- Market Street decorated for $800 to welcome Navy midshipmen
- Resolution authorizing payments to contractors and suppliers for street work, museum and other city projects passed for printing.
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- Authorizes payment of twenty-one city claims to vendors, including Kleiber Motor Co. trucks for the Fire Department.
- $960.82 paid for a field cover for Kezar Stadium
- Capital Decorating & Mfg. Co. was listed for $1,000 to decorate Market Street for an Odd Fellows convention.
- Payments for Hetch Hetchy cement, lumber and machinery approved
- Capital Decorating & Mfg. Co. was paid $1,400 for decorating streets for a fraternal convention.
- Capital Decorating & Mfg. Co. was paid $1,400 for decorating streets for a fraternal convention.
- Claim of $600 to Capital Decorating & Mfg. Co. for decorating Market Street for visiting Elks is listed for payment.
- The Board approved a $600 claim paying Capital Decorating & Mfg. Co. for decorating Market Street for visiting Elks.
- Payments totalling $123,062.71 to contractors and suppliers for schools, playgrounds and boulevard work are authorized.
- Claims paid for playgrounds, the Steinhart Aquarium and new schools
- Twenty claims totalling $27,644.12 for supplies, works and decorations were passed for printing, pending authorization.
- Capital Decorating and Manufacturing Co. is claimed $900 for decorating Market Street for the Edison Golden Jubilee.
- Passed for printing: authorizes payments of 17 claims to contractors and suppliers, including Fay Improvement Co.'s $39,000 Portola drive payment.
- Payment of $900 approved to Capital Decorating and Manufacturing Co. for decorating Market Street for the Edison Jubilee.
- Thollander Construction paid $8,154.35 for Engine House No. 47
- A $1,000 payment to Capital Decorating and Manufacturing Company for Market Street decorations for a convention was approved. linked by the name only, not checked
- Payment of $576 approved to Capital Decorating & Mfg. Co. for mourning decorations for the Fire Department.