Qipudata
San Francisco · v0.7.1

All decisions

35 Board decisions about Carnahan & Mulford, in date order. Each links to its printed page.

  • Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
    1913outcome not readJournal 1913, p. 368 ↗
  • Gorrill Bros. paid $9,924.56 for the Fillmore Street sewer linked by the name only, not checked
    3 Mar 1913outcome not readJournal 1913, p. 393 ↗
  • Proposed resolution authorizes Library Fund payment to Emporium for San Francisco Public Library books; outcome continues on next page.
    12 May 1913outcome not readJournal 1913, p. 466 ↗
  • The Emporium paid $904.90 for books for the Public Library linked by the name only, not checked
    19 May 1913outcome not readJournal 1913, p. 483 ↗
  • St. Vincent's Asylum paid $1,870.01 for the care of children linked by the name only, not checked
    5 Jun 1913outcome not readJournal 1913, p. 644 ↗
  • A resolution authorizes General Fund payments to a newspaper, an indexing firm and several orphan asylums; the list continues. linked by the name only, not checked
    30 Jun 1913outcome not readJournal 1913, p. 665 ↗
  • Resolution proposed to authorize payment of many city claims to contractors and suppliers, outcome continues on next page.
    1 Jul 1913outcome not readJournal 1913, p. 696 ↗
  • Board authorized payment of many city claims from bond and general funds to contractors, suppliers, and charities.
    14 Jul 1913passedJournal 1913, p. 734 ↗
  • Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
    15 Sep 1913outcome not readJournal 1913, p. 905 ↗
  • Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
    29 Sep 1913passedJournal 1913, p. 926 ↗
  • The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
    6 Oct 1913passed first readingJournal 1913, p. 974 ↗
  • Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
    25 Nov 1913outcome not readJournal 1913, p. 1200 ↗
  • The Board approved payment of many city claims to suppliers and contractors, including Western Pacific Railway and U. S. Steel Products Company. linked by the name only, not checked
  • Sutter Street Railway paid $19,518.74 for half the Market Street tracks linked by the name only, not checked
    22 Dec 1913outcome not readJournal 1913, p. 1299 ↗
  • Resolution authorizes payments from library, City Hall, school and fire bond funds to listed claimants; final vote continues next page. linked by the name only, not checked
    1914outcome not readJournal 1914, p. 64 ↗
  • Board authorized a long list of claim payments from city bond and general funds to contractors, utilities and railways. linked by the name only, not checked
    1914outcome not readJournal 1914, p. 386 ↗
  • Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
    1914outcome not readJournal 1914, p. 743 ↗
  • Carnahan & Mulford paid $9,909 for building the Columbus School
    12 Jan 1914outcome not readJournal 1914, p. 40 ↗
  • Passed for printing a resolution authorizing payments from library, hospital, school, fire, sewer and park funds to various claimants.
    9 Feb 1914passed first readingJournal 1914, p. 142 ↗
  • The White House paid $906.22 for books for the Public Library
    24 Feb 1914outcome not readJournal 1914, p. 185 ↗
  • City takes over roadways on Third and Twenty-sixth Avenues
    9 Mar 1914outcome not readJournal 1914, p. 262 ↗
  • F. Rolandi paid $17,831.23 for the Golden Gate Park sewer linked by the name only, not checked
    16 Mar 1914outcome not readJournal 1914, p. 267 ↗
  • Contractors paid from bond funds, including $15,962.45 to F. Rolandi linked by the name only, not checked
    14 Apr 1914passed first readingJournal 1914, p. 385 ↗
  • Resolution authorizes payments to contractors and utilities from bond funds for sewers, schools, City Hall and Municipal Railway work. linked by the name only, not checked
    20 Apr 1914passedJournal 1914, p. 398 ↗
  • Many city claims were authorized, including sewer, school, library juror and street repair payments to contractors and suppliers.
    9 Jul 1914passedJournal 1914, p. 768 ↗
  • $1,491.50 paid to Cass Gilbert for judging the library design competition
    9 Jul 1914outcome not readJournal 1914 ↗
  • Payments approved for fire horses, ballot paper and a bathhouse linked by the name only, not checked
    27 Jul 1914outcome not readJournal 1914, p. 830 ↗
  • Resolution authorizes many city payments from 1914 funds, including Fire Department horses and fuel, school construction, streetcars and water.
    3 Aug 1914passedJournal 1914, p. 846 ↗
  • Carnahan & Mulford paid $24,014.00 for building the Columbus School linked by the name only, not checked
    17 Aug 1914passed first readingJournal 1914, p. 917 ↗
  • $5,000 to light the arches on Mission Street
    24 Aug 1914passedJournal 1914, p. 935 ↗
  • The Board finally passed payments from city funds to contractors and the Spring Valley Water Company for school, park and City Hall work.
    24 Aug 1914passedJournal 1914, p. 933 ↗
  • James H. Pinkerton paid $4,281.00 for plumbing at Polytechnic High School linked by the name only, not checked
    24 Aug 1914passed first readingJournal 1914, p. 937 ↗
  • James H. Pinkerton paid $4,281.00 for plumbing at Polytechnic High School linked by the name only, not checked
    10 Sep 1914passedJournal 1914, p. 975 ↗
  • $3,750 set aside for special sanitation by the Board of Health linked by the name only, not checked
    14 Sep 1914passedJournal 1914, p. 1006 ↗
  • Jewett Car Company paid $22,400.00 for Municipal Railway car bodies linked by the name only, not checked
    28 Sep 1914outcome not readJournal 1914, p. 1022 ↗