All decisions
91 Board decisions about Crane, in date order. Each links to its printed page.
- Crane Company asked permission to lay a spur track on Second Street between King and Townsend Streets; referred. linked by the name only, not checked
- Crane Company to get a rail spur on Second Street linked by the name only, not checked
- Crane Company gets a rail spur on Second Street linked by the name only, not checked
- Crane Company petitioned to keep fifteen horses in a stable on Stanford Street at Brannan Street, referred to committee.
- Southern Pacific allowed fifteen horses at Seventeenth and Tennessee streets linked by the name only, not checked
- Robert Bennett allowed one horse on Austin Street near Franklin linked by the name only, not checked
- Crane Company to be paid $610 for playground gymnasium equipment linked by the name only, not checked
- Crane Company was paid $1220 for gymnasium apparatus at North Beach and South Side children's playgrounds. linked by the name only, not checked
- Resolution passed for printing to pay Spring Valley Water Co. and Crane Co. $2,643.15 from the Park Fund. linked by the name only, not checked
- Crane Company proposed a revocable permit to build a spur track near Stanford and Brannan Streets; passed for printing. linked by the name only, not checked
- The city approved payments totalling $2,643.15 from the Park Fund to Spring Valley Water Co. and Crane Co. linked by the name only, not checked
- Proposed $1,801.50 payment from the Park Fund to Crane Co. for pipe for Lincoln Park's water system. linked by the name only, not checked
- Crane Company was granted permission to build a spur track across Stanford Street near Brannan Street. linked by the name only, not checked
- Park Fund payment of $1301.50 approved to Crane Co. for pipe used in the Lincoln Park water system. linked by the name only, not checked
- Board of Public Works recommends letting Crane Company build a spur track on Stanford Street south of Brannan Street.
- Crane Company claims $547.32 for plumbing supplies used in building Grattan School; referred. 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
- $2,421 set aside for Crane Company pipe at Hetch Hetchy
- Resolution proposed setting aside funds for Market Street railway work, Hetch Hetchy pipe contracts and public building repairs.
- Supervisor McLeran's resolution authorizing 27 city payments, including Hetch Hetchy supplies, library books and Taraval street work, was passed for printing. linked by the name only, not checked
- J. P. Holland paid $3,527.07 for grading Army Street
- $1,500 for City Attorney George Lull's trip to Washington
- Raisch Improvement paid $5,935.92 for finishing the Taraval Street line
- Anderson and Ringrose paid $9,774.75 for building the Monroe School
- Resolution proposed to authorize payments to contractors for Hetch Hetchy water, Municipal Railways and Monroe School work.
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
- Payment of 31 claims for supplies, Hetch Hetchy water construction and city expenses approved.
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Payments to contractors and suppliers from Municipal Railway and Hetch Hetchy funds were authorized, with the list continuing on the next page.
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- Board authorized dozens of payments to contractors and suppliers for schools, Hetch Hetchy, parks and fire services, passed for printing.
- Anderson & Ringrose paid $12,888 for building the Excelsior School
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- Twenty-five payments from city funds to suppliers, contractors and utilities, including school architect fees, were finally approved.
- The Board approved a batch of city payments to vendors and institutions, including orphanages, supplies and advertising. linked by the name only, not checked
- Hetch Hetchy water-fund payments totalling about $15,000 were authorized for fuel, equipment, insurance and supplies to named suppliers.
- Resolution would authorize nine payments to suppliers and a claimant for Hetch Hetchy water work, passed for printing.
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- $3,599 paid for steel brake shoes for Muni
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- Pacific Gas & Electric paid $27,851.49 to power the Municipal Railway linked by the name only, not checked
- $4,942 paid to contractor for Aquatic Park work
- Resolution authorizes payments from the library and Hetch Hetchy water funds to book sellers, suppliers and contractors, continued on the next page.
- Resolution authorizing payments to city suppliers and contractors from various funds, including school and water bond accounts, passed for printing.
- Board authorizes payments from city funds to many suppliers and claimants, including Hetch Hetchy, schools, the Municipal Railway and fire services.
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- The Board authorizes payments to many vendors for school equipment, Municipal Railway power, and Hetch Hetchy supplies and construction. linked by the name only, not checked
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Proposed resolution authorizing 27 payments to suppliers and contractors for railway, Hetch Hetchy water and school work. linked by the name only, not checked
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Contracts for plumbing fixtures awarded to George H. Tay Company and Crane Company after bids opened October 26, 1925.
- Resolution 24997 authorizes certain expenditures from named city funds; its final vote is not printed on this page. linked by the name only, not checked
- Resolution authorizing payments to suppliers, contractors and a land seller from Hetch Hetchy, school and relief home funds was passed for printing. linked by the name only, not checked
- Authorizes many payments from city bond and general funds to contractors, suppliers and claimants for Hetch Hetchy, schools and buildings. linked by the name only, not checked
- Payments for school construction, Hetch Hetchy water works and park work were sent to print for authorization.
- Board authorized dozens of payments to contractors and suppliers for school buildings, a San Jose avenue bridge, and Hetch Hetchy works. linked by the name only, not checked
- Permission for Crane Company to build and run a spur track on Second Street between Brannan and Townsend streets is proposed, revocable at will.
- Crane Company allowed a rail spur on Second Street
- Revocable oil and boiler permits proposed on Supervisor Deasy's motion; the list of permits continues on the next page. linked by the name only, not checked
- Kroehler Manufacturing allowed a 150 horsepower boiler on Charter Oak Avenue linked by the name only, not checked
- Youdall and Clifford paid $90,279.30 for the Buena Vista Park tunnel linked by the name only, not checked
- Board proposed payments to contractors and suppliers for park, school, Muni, Hetch Hetchy and tunnel work; vote continues next page. linked by the name only, not checked
- Crane Company was paid $545.74 for plumbing supplies for the S. F. Relief Home.
- Plumbing supplies ordered as needed were awarded to several bidders from the February 20, 1928 bids, with no bonds required.
- Crane Company gets $1,192.94 for lavatory equipment at a convenience station in the Marina. linked by the name only, not checked
- Plumbing supply contracts to be awarded to eleven named firms under the April 22, 1929 bids.
- Finance Committee's resolution authorizing seven Hetch Hetchy Construction Fund payments to suppliers was passed for printing.
- Resolution authorizing $22,110.54 in payments to 21 claimants from city funds was taken up for final passage.
- Board authorizes payments from city funds to suppliers, orphanages and Laguna Honda Home; the resolution continues onto the next page.
- Crane Co. was owed $580.87 for lavatories installed at the Union Square Convenience Station. linked by the name only, not checked
- Crane Co. claim of $580.87 for lavatories at the Union Square Convenience Station is listed for payment. linked by the name only, not checked
- Crane Company claim of $714.60 for lavatory supplies listed for payment from the Park Fund.
- Crane Company was paid $714.60 for lavatory supplies.
- Resolution authorizing payment of listed library, Hetch Hetchy and other claims, passed for printing; the vote is not on this page.
- Resolution authorizes payments to about twenty suppliers for library books, supplies, lumber and cement, awaiting final vote on the next page. linked by the name only, not checked
- Crane Co. was paid $881.34 for plumbing fixtures under the Hetch Hetchy construction fund.
- Crane Co. was paid $554.68 for radiator valves supplied to Laguna Honda Home.
- Crane Company was paid $977.00 for plumbing materials used in city parks.
- Finance Committee's resolution authorizes payments to suppliers and contractors for park, library, airport and boulevard lighting work. linked by the name only, not checked
- Finance Committee's resolution authorizes payment of about two dozen claims from city funds, including park, library and boulevard lighting work.
- The Board authorized Park Fund payments to Crane Company and Marin Dairymen's Milk Company, with further claims listed on the next page.
- Contracts for pipe and fittings awarded to eleven companies for three months, other bids rejected.
- Payment of $603 to Crane Company for pipe couplings is listed.
- Payment of $4,114.02 to the California Academy of Sciences for October 1931 Steinhart Aquarium maintenance; the vote is on the next page.