All decisions
about 280 Board decisions about City Street Improvement, in date order. Each links to its printed page.
- The City Street Improvement Company was recommended for ninety-day extensions to finish street contracts on California, Waverly Place, Larkin and Fourth streets.
- City Street Improvement Company was paid $3094.94 from the General Fund for bitumen repairs to city streets.
- A payment of $2,172.72 to City Street Improvement Company for April 1906 street repairs was passed for printing.
- A second payment of $922.22 to City Street Improvement Company for April 1906 street repairs was passed for printing.
- Payment of $2,172.72 to City Street Improvement Company for April 1906 street repairs was approved.
- Payment of $922.22 to City Street Improvement Company for April 1906 street repairs was approved.
- Board of Public Works recommended giving City Street Improvement Company 60 more days to finish Sixteenth street paving.
- City approved a $922.22 payment to City Street Improvement Company for April 1906 repairs on bituminous paved streets.
- City approved a $2,172.72 payment to City Street Improvement Company for April 1906 repairs to bituminous paved streets.
- City Street Improvement given 60 more days on Sixteenth Street linked by the name only, not checked
- City Street Improvement given 60 more days on Sixteenth Street
- General Fund paid $4823.54 to City Street Improvement Company for May 1906 bituminous street repairs.
- City Street Improvement given 90 more days on California Street and Waverly Place linked by the name only, not checked
- Supervisor Rea proposed paying City Street Improvement Company $3094.94 for bitumen street repairs; referred to Finance Committee.
- City Street Improvement given 90 more days on California Street and Waverly Place
- A proposed $3094.94 General Fund payment to City Street Improvement Company for bitumen street repairs was referred.
- A $40,918.67 payment to City Street Improvement Company for paving Valencia Street was passed for printing. linked by the name only, not checked
- $40,918.67 sought for paving Valencia Street from Eighteenth to Mission
- The Board finally passed a $40,918.67 payment to City Street Improvement Company for paving Valencia Street from Eighteenth to Mission.
- Matter taken under advisement
- $39,689 to City Street Improvement for paving Valencia Street linked by the name only, not checked
- $39,689 to City Street Improvement for paving Valencia Street linked by the name only, not checked
- $9977 for street work on California Street linked by the name only, not checked
- $2070 for paving Waverly Place
- $4681 for paving in front of Marshall Square linked by the name only, not checked
- Recorder allowed to appoint two assistant deputy clerks
- City Street Improvement given 90 more days on the Fourth Street sewer
- Board authorised $4681.17 from the Public Building Fund to City Street Improvement Company for paving Marshall Square. linked by the name only, not checked
- $2400 for a concrete sewer in Valencia Street
- $2400 for a concrete sewer in Valencia Street linked by the name only, not checked
- City Street Improvement given 90 more days on Larkin and Valencia Streets linked by the name only, not checked
- City Street Improvement Company was granted ninety more days to finish repaving Larkin and Valencia streets. linked by the name only, not checked
- City Street Improvement given 90 more days on Market Street
- Magee's resolution authorizes General Fund payment to City Street Improvement Company for November 1907 asphalt street repairs in District No. 2. linked by the name only, not checked
- Board of Public Works recommended a 90-day extension for City Street Improvement Company to finish paving Larkin Street; referred to committee.
- City Street Improvement given ninety more days to pave Valencia Street linked by the name only, not checked
- City Street Improvement given ninety more days to pave Valencia Street linked by the name only, not checked
- Barber Asphalt and City Street Improvement paid $13,902.74 for street paving linked by the name only, not checked
- City Street Improvement paid for the Fourth Street sewer linked by the name only, not checked
- Anheuser-Busch allowed a spur track across Division and Florida Streets linked by the name only, not checked
- City Street Improvement allowed a spur track on Harrison Street linked by the name only, not checked
- City Street Improvement paid $69,297.85 for the Fourth Street sewer linked by the name only, not checked
- City Street Improvement given ninety more days on Valencia and Larkin
- Board granted the City Street Improvement Company ninety-day extensions to finish four street paving contracts, citing bad weather. linked by the name only, not checked
- City Street Improvement given ninety more days at Dolores and Twenty-seventh linked by the name only, not checked
- Williams & Belser and City Street Improvement Co. were to be paid $40,749.81 for paving Mission and Valencia streets.
- Resolutions proposed giving City Street Improvement Company sixty more days on three street paving contracts. linked by the name only, not checked
- City Street Improvement Company was granted sixty-day extensions to finish street paving and curbing at several street crossings.
- Resolution proposed giving City Street Improvement Company ninety more days to finish repaving Larkin Street. linked by the name only, not checked
- $47,916.93 paid for paving Turk, Sixteenth and Larkin streets linked by the name only, not checked
- $47,916.93 paid for paving Turk, Sixteenth and Larkin streets linked by the name only, not checked
- City Street Improvement Company given sixty more days at Tenth Avenue linked by the name only, not checked
- City Street Improvement Company given sixty more days at Tenth Avenue
- Payments of $8,891.40 and $5,387.51 to two asphalt companies for street repairs were passed for printing.
- Barber Asphalt paid $8,891.46 for repairs to Valencia Street pavements linked by the name only, not checked
- City Street Improvement given ninety more days to pave Market Street linked by the name only, not checked
- Board authorized paying the City Street Improvement Company $10,939.93 from the General Fund for November street repairs. linked by the name only, not checked
- City Street Improvement given ninety more days to pave Market Street linked by the name only, not checked
- Board approved street repair payments to asphalt paving companies for Howard, Folsom, California and Eighth streets.
- J. J. Dowling and City Street Improvement paid for street paving linked by the name only, not checked
- Healy-Tibbitts paid for repairing the earthquake-damaged Baker Street sewer linked by the name only, not checked
- J. J. Dowling and City Street Improvement paid for street paving
- Healy-Tibbitts paid for repairing the earthquake-damaged Baker Street sewer
- Payments approved for sewer supplies and street paving, including Fillmore Street and Golden Gate Avenue work by city contractors.
- City Street Improvement Company paid for paving Market Street with asphalt linked by the name only, not checked
- Asphalt repairs paid for on Bush Street and Grant Avenue
- Board of Public Works street repair payments of $11,971.82 to City Street Improvement Company for asphalt work on city streets.
- Resolution 2243 passed, paying City Street Improvement Company $11,971.82 for asphalt repairs to San Francisco streets.
- $66,553.53 paid to City Street Improvement for paving Market Street
- City Street Improvement paid $727.83 for patching Golden Gate Avenue linked by the name only, not checked
- Board authorized $704.94 from the Surplus Fund for street repairs by City Street Improvement Co. and a judgment payment to the Conniff estate.
- City Street Improvement paid $727.85 for patching Golden Gate Avenue linked by the name only, not checked
- Michael Conniff's estate paid $1,000 for damage to Houston Street land
- Surplus fund payments of $7,075.59 to City Street Improvement Co. for repaving Mission District and other city streets were passed for printing.
- Street Improvement Account payments of $43,567.87 to City Street Improvement Co. and J. J. Dowling & Co. were passed for printing.
- City Street Improvement paid $7,075.59 for Mission District street repairs
- J. J. Dowling paid $43,061.57 for paving Harrison Street linked by the name only, not checked
- Blanchard, Brown paid $850 to clear the Girls' High School lot linked by the name only, not checked
- Payment for street work and clearing the Girls' High School lot is pending; outcome continues on next page. linked by the name only, not checked
- $1,496.25 paid to City Street Improvement for Mission street repairs linked by the name only, not checked
- Board of Public Works recommended thirty more days for City Street Improvement Company to finish grading and paving at Eleventh Avenue and L Street. linked by the name only, not checked
- City Street Improvement paid $8,287.81 for repairs to city streets linked by the name only, not checked
- City Street Improvement Company was paid $1,496.25 from the General Fund to repair asphalt streets across several districts. linked by the name only, not checked
- Blanchard & Brown given sixty more days on Thirty-fifth Avenue linked by the name only, not checked
- City Street Improvement given thirty more days at Eleventh Avenue linked by the name only, not checked
- City Street Improvement Company given ninety more days on Montgomery Street linked by the name only, not checked
- $1,803.98 paid to City Street Improvement for Market Street paving linked by the name only, not checked
- City Street Improvement Company given ninety more days on Montgomery Street linked by the name only, not checked
- City Street Improvement paid $4,047.43 for starting Montgomery Street paving
- City Street Improvement paid $1,803.08 for paving Market Street linked by the name only, not checked
- Kearny Street pavement repairs paid, $1,800 linked by the name only, not checked
- City Street Improvement paid $4,047.43 for starting Montgomery Street paving linked by the name only, not checked
- City approves a $5,152.05 second progress payment to City Street Improvement Co. for paving Montgomery Street.
- Board of Public Works recommends giving City Street Improvement Company ninety more days, from February 25, 1909, to finish sewers in Fulton and Devisadero streets. linked by the name only, not checked
- City Street Improvement Company paid for the Fulton Street sewer linked by the name only, not checked
- City Street Improvement Company paid for the Fulton Street sewer linked by the name only, not checked
- City Street Improvement Company paid for repaving Montgomery Street linked by the name only, not checked
- City Street Improvement Company paid for repaving Montgomery Street
- City Street Improvement Company given ninety more days on Fulton sewers linked by the name only, not checked
- City Street Improvement Co. paid again for repaving Montgomery Street linked by the name only, not checked
- City Street Improvement Co. paid $6,637.83 for repaving Montgomery Street linked by the name only, not checked
- City Street Improvement Co. paid again for the Devisadero Street sewer
- City Street Improvement Company was proposed for a ninety-day extension to finish Fulton and Divisadero sewers; sent to printing. linked by the name only, not checked
- City Street Improvement Co. paid $5,954 for the Devisadero Street sewer linked by the name only, not checked
- City Street Improvement Co. paid $4,704 for the Fulton Street sewer linked by the name only, not checked
- City Street Improvement Co. paid $4,704 for the Fulton Street sewer
- Resolution proposed to pay $17,877.38 in General Fund claims for March and April 1909 hospital supplies, asphalt and street repairs.
- Lange & Bergstrom paid $2,400.75 for the Ashbury Street engine house
- City Street Improvement paid $15,824.18 to repave Montgomery Street linked by the name only, not checked
- Resolution authorizing payments for supplies, rent and services, including street paving and Relief Home groceries, was passed for printing.
- Resolution approves General Fund payments to gas, rent, paving, relief home and police claimants, including a $4,838 Truck House No. 1 installment.
- San Francisco Gas & Electric paid $28,094.76 for April gas and electricity
- Payments totalling $11,782.30 to several firms for hospital, street, police and fire house work passed for printing.
- Proposed payments from the General Fund to several firms for street paving, asphalt materials, and official advertising in 1909. linked by the name only, not checked
- City approved payments totaling $11,782.30 to suppliers and contractors, including a chemical engine house on Twenty-second Street. linked by the name only, not checked
- Resolution authorizing payment, advertising, materials and street work; outcome continues on the next page. linked by the name only, not checked
- City Street Improvement Company paid $11,281.93 for Fulton and Devisadero sewers linked by the name only, not checked
- Payment of $11,281.93 to City Street Improvement Company for sewers on Fulton and Devisadero streets was taken up for final passage. linked by the name only, not checked
- Miller & Lux paid $612.85 for meat at the county hospital
- A payment for asphalt grouting and asphalt was proposed from the General Fund for fiscal year 1909-10. linked by the name only, not checked
- William J. Burns paid for detective work for the District Attorney
- The Board began payments for school lumber, Bush Street asphalt work, and services of William J. Burns as a District Attorney special agent. linked by the name only, not checked
- City Street Improvement Co. paid $1,224 for grouting Second Street linked by the name only, not checked
- William J. Burns paid for detective work for the District Attorney linked by the name only, not checked
- Payments totalling $7,267.98 to four firms for asphalt plant supplies and a sidewalk around the Western Addition library lot were adopted. linked by the name only, not checked
- City Street Improvement Co. paid for grouting Folsom Street linked by the name only, not checked
- Monarch Oil Refining paid $2,552.27 for asphalt plant supplies linked by the name only, not checked
- $2,078.13 paid to the City Street company for asphalt paving
- Monarch Oil Refining paid $2,552.27 for asphalt plant supplies linked by the name only, not checked
- A $2,078.13 payment to City Street Improvement Co. for asphalt regrouting between Third and Fourth streets was proposed. linked by the name only, not checked
- Payments for bitumen roadway on Greenwich Street and asphalt grouting on Folsom Street were proposed to contractors.
- Payments from the General Fund for sewer pipe, asphalt, advertising, street work and washing machines were passed for printing. linked by the name only, not checked
- Stanley J. Fay paid $1,597.01 for a Greenwich Street roadway linked by the name only, not checked
- The city approved $14,898.26 in payments for sewer pipe, advertising, asphalt, street work and street-washing machines. linked by the name only, not checked
- City Street Improvement paid $1,198.70 for grouting Bush Street
- Payments totalling $3,033.83 to suppliers and a street contractor for Board of Public Works work were passed.
- A $576.62 payment for sidewalks in front of city property on Harrison Street was passed for printing. linked by the name only, not checked
- Payments to suppliers for Folsom Street asphalt and Public Works materials are listed; the final vote continues on the next page. linked by the name only, not checked
- Scott & Magner to be paid for hay for police horses linked by the name only, not checked
- City approved payments for toilet fittings at Henry Durant School and asphalt paving on Fourteenth Street between Harrison and Howard streets. linked by the name only, not checked
- United States Cast Iron Pipe to be paid $76,210.65 for pipe linked by the name only, not checked
- Payments totalling $5,720.07 to three firms for street asphalt and fuel oil for the Board of Public Works were passed for printing. linked by the name only, not checked
- City Street Improvement to be paid $1,787.68 for grouting three streets linked by the name only, not checked
- City pays $4,633.06 for bridge work, teams, rock and street work linked by the name only, not checked
- Bay Shore Machine to be paid $987.19 for bridge work linked by the name only, not checked
- City Street Improvement paid for paving by schools on Sixth Avenue linked by the name only, not checked
- Four contractors and suppliers were authorized to be paid $4,910.12 for street paving and sewer repair supplies. linked by the name only, not checked
- Board approved $4,910.12 in April 1910 paving and sewer supply payments on Otis, Tennessee and Seventh avenue streets. linked by the name only, not checked
- City Street Improvement paid $3,358.50 for paving on Sixteenth Street linked by the name only, not checked
- The City Street Improvement Company was recommended for a sixty-day extension on Larkin Street sidewalks; referred. linked by the name only, not checked
- City Street Improvement Company given 60 more days on Larkin Street linked by the name only, not checked
- City Street Improvement Company given 60 more days on Larkin Street linked by the name only, not checked
- Paid City Street Improvement Co. $623.70 for tennis courts at Alta Plaza and Holly Park, and Spring Valley Water Co. $2,031.50 for park water. linked by the name only, not checked
- Passed for printing: payments of $1,808.56 for paving at Bernal Park and $33,044.06 for gas and electricity. linked by the name only, not checked
- Resolution grants City Street Improvement Company ninety more days to finish stone sidewalks on Nineteenth street. linked by the name only, not checked
- Proposed resolution would give City Street Improvement Company sixty more days to finish paving Twenty-first avenue. linked by the name only, not checked
- Proposes paying three paving firms $2,254 total for street work in front of city property. linked by the name only, not checked
- City Street Improvement Company was granted ninety more days to finish paving and curbing O'Farrell Street. linked by the name only, not checked
- City Street Improvement Company granted ninety more days, from May 10, 1911, to finish paving O'Farrell Street. linked by the name only, not checked
- City paid three contractors $2,254 for street paving work on Sixth Avenue, Seventh Avenue and Twenty-fifth Street. linked by the name only, not checked
- City Street Improvement Company was given ninety more days to build sidewalks on Nineteenth Street. linked by the name only, not checked
- Permits for five stables proposed, including City Street Improvement Company's twenty-five-horse stable on Nineteenth avenue. linked by the name only, not checked
- Five named applicants, including City Street Improvement Company, granted revocable permission to keep horses at stables across the city.
- Extension of ninety days granted to City Street Improvement Company to finish paving and curbing Andover and Park streets. linked by the name only, not checked
- Board granted City Street Improvement Company ninety more days to finish paving Andover and Park streets. linked by the name only, not checked
- The City Street Improvement Company was granted ninety more days to finish its public sidewalk contract. linked by the name only, not checked
- City Street Improvement Company was granted thirty more days from October 6, 1911 to finish Eighteenth Avenue paving; adopted.
- City Street Improvement Company granted sixty more days from June 20, 1911 to finish Twenty-first Avenue curbing and paving. linked by the name only, not checked
- City Street Improvement Company granted ninety more days to finish paving and curbing Reservoir Street between Church and Market.
- City Street Improvement Company granted thirty more days, from October 5, 1911, to finish paving Eighteenth Avenue between Clement and Geary.
- City Street Improvement Company was proposed for a ninety-day extension to finish Nineteenth Street sidewalks; passed for printing. linked by the name only, not checked
- City Street Improvement Company was granted ninety more days from September 7, 1911 to finish Reservoir Street paving; adopted.
- Board approved $34,852.62 in General Fund payments for paving in front of Bernal Park and city gas and electricity.
- City Street Improvement Company's petition for a temporary horse stable was referred to the Fire Committee. linked by the name only, not checked
- Board of Public Works recommended ninety more days for City Street Improvement Company to finish certain street work.
- Public Works recommends giving City Street Improvement Company sixty more days to finish street work on Andover Avenue. linked by the name only, not checked
- City Street Improvement Co. and Spring Valley Water Co. were proposed to be paid $2,655.20 from the Park Fund for park court and water work.
- Board passed for printing a resolution authorizing many city payments for schools, the hospital, sewers, fire protection and parks. linked by the name only, not checked
- Payments to about eighteen city vendors and claimants were passed for printing in a resolution authorizing city expenditures.
- City Street Improvement Co. paid to pave the Geary railway linked by the name only, not checked
- City Street Improvement paid $2,199 to pave the Geary Street railway
- City Street Improvement Company gets sixty more days paving Kearny Street linked by the name only, not checked
- City Street Improvement Company gets sixty more days paving Kearny Street
- Park Fund claims for street patching, museum insurance and park water were approved, including Golden Gate Park costs.
- Resolution 9340 authorizes bond-funded construction payments for Polytechnic, Lincoln, Lowell and other schools, the Hall of Justice and San Francisco Hospital. linked by the name only, not checked
- Troy Laundry Machinery Co. paid $8,250 for the hospital laundry linked by the name only, not checked
- Spring Valley Water Co. paid $1,666.66 for water in public buildings linked by the name only, not checked
- Bills paid for Golden Gate Park courts and Polytechnic High School linked by the name only, not checked
- City paid contractors and suppliers from several funds for jail, hospital, school, park and water supply work. linked by the name only, not checked
- Board passed for printing a resolution authorizing many city payments to contractors, utilities and suppliers.
- Expenditures from the City Hall-Civic Center Improvement Fund authorized to named plaintiffs; list continues on the next page.
- City Street Improvement Company given 90 more days on Cabrillo Street linked by the name only, not checked
- City Street Improvement Company given ninety more days on Kearny Street linked by the name only, not checked
- City Street Improvement Company given 20 more days on Lincoln Way linked by the name only, not checked
- Payment of nine claims totalling $75,293.98 for sewers, paving, printing and supplies was approved.
- City Street Improvement Company given 45 more days on Anza Street linked by the name only, not checked
- City Street Improvement Company given ninety more days on Falcon Avenue linked by the name only, not checked
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked
- City Street Improvement Company given ninety more days on Palou Avenue linked by the name only, not checked
- City Street Improvement Company given ninety days on San Bruno Avenue
- Robert Trost paid $4,912.50 for building the Starr King School
- City Street Improvement Company paid for drains at Geary car barn
- Board authorizes expenditures to a list of city claimants for paving, lighting, supplies and printing; vote continues on next page. linked by the name only, not checked
- Mrs. Louis Hertz's California Club ladies staffed the park photograph exhibit linked by the name only, not checked
- Pacific Coast Rattan paid $10,500 to leave the Civic Center site
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Bills paid, including $18,320.51 for City Hall structural steel linked by the name only, not checked
- Resolution authorizing a batch of city payments to water, street, fuel and construction claimants, with outcome continuing on the next page. linked by the name only, not checked
- City Street Improvement Company given forty more days on Fifteenth Street 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
- Resolution passed for printing to authorize payment of many city claims for street, water and printing work.
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- Board authorized payments to contractors, suppliers and utilities for street paving, water, sewers, schools and police needs.
- Board approved about sixteen city payment claims totaling $33,427.66 for supplies, paving, power and printing.
- City Street Improvement given more time on Lawton and Balboa streets linked by the name only, not checked
- City Street Improvement Co. was paid $2,166.38 for the second paving payment on Junipero Serra Boulevard. linked by the name only, not checked
- $151,499.50 set aside for the road to the Hetch Hetchy dam
- Resolution authorizing payments from the City Hall Civic Center bond fund to C. A. Blume Contracting Co. for extra work. linked by the name only, not checked
- City Street Improvement given ninety more days on Junipero Serra Boulevard linked by the name only, not checked
- City Street Improvement Co. was paid $11,310.14 as a fourth payment for Junipero Serra boulevard. linked by the name only, not checked
- Fifth payment of $9526.41 to City Street Improvement Company for work on Junipero Serra Boulevard was approved.
- Jewett Car Company paid $40,600.00 for Municipal Railway car bodies
- Supervisor Jennings moved a resolution authorising certain expenditures; its full text continues on the next page.
- Resolution proposed to authorize more than thirty city payments to contractors and suppliers for jail, hospital, transit, sewer and water work.
- City Street Improvement Company received a final payment of $12,174.13 for paving the southern half of Fulton Street.
- City Street Improvement Company received $1,463 for improving Edinburgh Street between Russia and Persia avenues.
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- City Street Improvement Company given thirty more days on Lyon Street
- City Street Improvement Company given thirty more days on Clipper Street
- Raisch Improvement Company given twenty more days on Filbert Street linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- $19,000 set aside for the architect of the main Public Library
- $19,000 set aside for the architect of the main Public Library
- City Street Improvement Company given thirty more days on Divisadero Street
- City Street Improvement given sixty more days on Twenty-second Street linked by the name only, not checked
- The Board is setting aside funds for City Hall painting, Isolation Hospital nurses and basalt blocks for street repair.
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- City Street Improvement allowed to blast on Montgomery Street near Lombard linked by the name only, not checked
- City Street Improvement allowed to blast on Montgomery Street near Lombard linked by the name only, not checked
- City Street Improvement given ninety more days on Morse Street linked by the name only, not checked
- Contra Costa Construction paid $6,913.87 for the Public Library foundation
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- City Street Improvement Company given more time on San Bruno Road linked by the name only, not checked
- 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
- Sunset Construction allowed ninety days of blasting on Kansas Street linked by the name only, not checked
- Money set aside for street paving, grading and a delivery wagon for Isolation Hospital, recommended by Public Works. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- $743.12 to grade and sewer Fairmount Park along Bemis Street
- Board authorized payments to contractors, pensioners and claimants for hospital, City Hall, sewer, Hetch Hetchy and street work, passed for printing.
- Monson Bros. paid $11,723.62 for City Hall carpentry and mill work
- City Street Improvement Company given sixty more days on Moraga Street linked by the name only, not checked
- The Lindgren Co. paid $10,500 for the Civic Center library
- City Street Improvement given sixty more days on San Bruno Avenue linked by the name only, not checked
- Board passed resolution authorizing dozens of payments to contractors and suppliers for City Hall, library, hospital, street and sewer work. linked by the name only, not checked
- City Street Improvement given sixty more days on Moraga Street
- $530 for new sidewalks in front of Alamo Square
- City Street Improvement Company's revocable spur track permit passed for printing, not yet final. linked by the name only, not checked
- Board authorized 27 routine city payments to contractors and suppliers for City Hall, the hospital, water, streets and fire house work. linked by the name only, not checked
- City Street Improvement Company allowed a spur track on Harrison Street linked by the name only, not checked
- Board proposes setting aside funds for moving fire company buildings, sewer and street repairs, and City Hall fittings; outcome not printed here.
- $975 to move the Engine 8 firehouse on Pacific Avenue
- Payments to Pacific Gas & Electric, Spring Valley Water and other contractors and charities authorized from city funds, passed for printing.
- Five city payments for water, paving, electricity, carpets and hardware were passed for printing.
- Proposed resolution authorizing a $1,905.06 payment to Spring Valley Water Co. for park water. linked by the name only, not checked
- $2,000 set aside to plant lawns around City Hall linked by the name only, not checked
- City Street Improvement given 60 more days on Twenty-seventh Avenue linked by the name only, not checked
- City Street Improvement Co. was paid $1227.85 for San Bruno avenue improvement between Vista and Bay Shore.
- Resolution proposed to authorize payments to contractors and utilities, including $17,075.24 to PG&E.
- City payments authorized, including $17,075.24 to Pacific Gas & Electric linked by the name only, not checked
- City Street Improvement Company given 90 more days on Arthur Avenue
- City Street Improvement Company given sixty more days on Quesada Avenue
- City Street Improvement Company given thirty more days on Arthur Avenue linked by the name only, not checked
- Appeal by City Street Improvement Company against a Harrison Street assessment was laid over two weeks. linked by the name only, not checked
- City Street Improvement Company wins its appeal over Harrison Street
- The Board asked the City Attorney whether the Harrison Street assessment between Sixteenth and Eighteenth streets is valid after an appeal by City Street Improvement Company.
- City Street Improvement Company's appeal over Harrison Street assessments between Seventeenth and Eighteenth streets was put off one week.
- City Street Improvement Company appealed assessments for the Harrison Street improvement; the outcome continues on the next page. linked by the name only, not checked
- City Street Improvement Company's appeal against Harrison Street improvement assessments was laid over for one week.
- City Street Improvement Company's appeal of Harrison Street assessments was referred to the Streets Committee.