All decisions
about 110 Board decisions about D. N. & E. Walter &, in date order. Each links to its printed page.
- Authorizes payments from bond funds to several claimants, including water supply studies, Lowell High School supplies, Geary Street paving and streetcars.
- G. E. Grunsky paid $1,000 to investigate the water supply
- Board allowed and ordered paid a batch of city claims, including sewer, school shade and fire tank payments to contractors. linked by the name only, not checked
- Passed for printing a resolution authorizing payments from library, hospital, school, fire, sewer and park funds to various claimants.
- The White House paid $906.22 for books for the Public Library
- Contracts awarded to seven firms for furniture and equipment for the new City Morgue and Coroner's Office in the County Jail Building. linked by the name only, not checked
- James H. Pinkerton paid $4,281.00 for plumbing at Polytechnic High School linked by the name only, not checked
- Resolution authorizes General Fund payments to claimants, including $515.50 to Martin-Camm Co. for Tuberculosis Hospital supplies.
- Board sent to printing authorization of eighteen city claim payments, including San Francisco Hospital equipment and Spring Valley Water investigation. linked by the name only, not checked
- Furniture contracts for San Francisco Hospital awarded, totaling $2,094.10 linked by the name only, not checked
- C. L. Wold Co. paid $2,466 for the hospital's new building linked by the name only, not checked
- Resolution approves payments to many contractors and suppliers for library books, hospitals, schools, paving and City Hall work.
- Four bids for about 16,000 square yards of linoleum for City Hall were opened and referred to Building Committee.
- A resolution proposes setting aside city bond and budget funds for City Hall work, library steel, Hetch Hetchy roads, and street repairs; the vote is not yet printed.
- D. N. & E. Walter & Co. was awarded the City Hall linoleum contract at $1.32 per square yard. linked by the name only, not checked
- Sets aside city bond and budget funds for City Hall, the Public Library, Hetch Hetchy roads and department building repairs.
- Pacific Rolling Mill Company paid $4,175.24 for Public Library steel
- Bids to supply and lay City Hall rugs and carpets were opened and referred to the Public Buildings Committee.
- Board awards D. N. & E. Walter & Co. the contract to furnish and lay carpet and rugs in City Hall.
- Board proposed appropriating funds for moving an organ and installing pneumatic tube desks and offices at City Hall.
- Resolution authorizing payments from city bond funds to contractors and suppliers for City Hall, libraries, a hospital and water works was passed for printing.
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- Title Insurance refunded $499.65 of tax on railway right-of-way land
- Appropriations resolution 12682 is printed here, but its outcome continues on the next page.
- 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
- Resolution authorizes payment of about two dozen city claims to utilities, suppliers and contractors for City Hall, hospitals and water. linked by the name only, not checked
- 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
- $18,504.14 paid to Pacific Gas & Electric for streetcar power linked by the name only, not checked
- Supervisors finally passed authorizations paying 22 city claims, including Municipal Railway power, San Francisco Hospital supplies and Fremont School land.
- Anderson & Ringrose paid $25,275 for the Juvenile Detention Home linked by the name only, not checked
- Spring Valley Water Co. paid $10,996.05 for water for the hydrants
- Walter & Co. paid $990 for linoleum laid in City Hall linked by the name only, not checked
- City pays United Railroads $1,234.68 for December transfer exchanges linked by the name only, not checked
- Supervisor McLeran's resolution authorizing payments to suppliers and contractors for hospital, school and relief home work was passed for printing.
- Twenty-four city claims for schools, Hetch Hetchy, parks, county jails and pensions authorized and passed for printing. linked by the name only, not checked
- Board authorizes payments for school construction and the Hetch Hetchy dam; the vote is printed on the next page.
- The Finance Committee recommended $15,077.80 in claims for library, school and Hetch Hetchy work, passed for printing. linked by the name only, not checked
- Raisch Improvement Co. gets $36,072.50 to pave the Great Highway
- 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
- A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. linked by the name only, not checked
- Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
- $762.32 for auditorium chairs at the Pacific Heights School linked by the name only, not checked
- Payments authorised to dozens of suppliers and contractors for Hetch Hetchy, school and Municipal Railway work, June 1924.
- Board awarded D. N. & E. Walter & Company the contract for curtains and draperies at San Francisco Hospital's Nurses' Home for $557.75.
- Carpet supply contract for about 1000 yards was awarded to D. N. & E. Walter & Co. at $4.125 per yard.
- Dozens of city claims for supplies, construction and utilities were proposed for payment from named city funds, with the vote continuing on the next page. linked by the name only, not checked
- Authorizes payments from city funds to several claimants, including Irving Iron Works for Hetch Hetchy subway flooring; list continues. linked by the name only, not checked
- Resolution proposed awarding dry goods and clothing supply contracts to five suppliers, including Buckingham & Hecht and J. B. Crowley.
- D. N. and E. Walter & Co. was paid $658.56 for carpet for a City Hall courtroom.
- D. N. and E. Walter & Co. was paid $894.58 for carpet for a City Hall courtroom.
- D. N. and E. Walter & Co. was paid $704.95 for carpet for a City Hall courtroom.
- D. N. and E. Walter & Co. was paid $853.36 for carpet for a City Hall courtroom.
- Board authorizes payments totalling about $29,000 to thirteen city suppliers and claimants, including Hetch Hetchy and pumping plant work. linked by the name only, not checked
- Resolution 24246 on authorizations was introduced here; its outcome appears on the next page. linked by the name only, not checked
- Money set aside for sewers and the Harbor Emergency Hospital linked by the name only, not checked
- Resolution 24603 authorizes payments to Haskins & Sells, Spring Valley Water Co., American Brake Shoe and Standard Underground Cable for city work. linked by the name only, not checked
- Supervisor Badaracco proposed awarding the dry goods and wearing apparel contract on bids submitted February 8, 1926.
- Proposed resolution appropriates $1,004.50 for window and door shades at Dudley Stone School.
- Window and door shades for Dudley Stone School funded with $1,004.50 under a D. N. and E. Walter & Co. contract.
- 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
- D. N. & E. Walter & Co. was paid $787.20 for rugs for the new Relief Home buildings.
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- Dry goods and wearing apparel contracts for public institutions are awarded to thirteen named suppliers on lowest-bid basis.
- Payment of $519.94 to D. N. & E. Walter & Co. for carpet for Superior Court is listed. linked by the name only, not checked
- Resolution authorising payments to utilities, contractors and suppliers for parks, Municipal Railways, schools and Hetch Hetchy; passed for printing.
- Board authorizes payment of claims for park utilities, Municipal Railways supplies and school construction work, including Mission High School and Hawthorne School. linked by the name only, not checked
- D. N. & E. Walter & Co. was awarded a contract to supply linoleum through June 30, 1927.
- Payment of $716 to D. N. & E. Walter & Co. for linoleum for San Francisco Hospital was approved.
- Resolution proposes $8,325.50 from the school bond fund for window shades at Mission High and painting at Sherman School. linked by the name only, not checked
- City contracts for dry goods and wearing apparel were awarded to fourteen firms on lowest bids, with no bonds required.
- Authorizes listed payments from school, fire, park, Hetch Hetchy and tuberculosis funds to named contractors and suppliers; passed for printing. linked by the name only, not checked
- Payments to builders, architects and suppliers for city school construction and a municipal concert are authorized from school and auditorium funds. linked by the name only, not checked
- An award of linoleum supply contract for fiscal 1927-28 to D. N. & E. Walter & Company is proposed, with a $100 bond.
- Resolution authorizing twelve payments to suppliers for park and library services was passed for printing. linked by the name only, not checked
- Fay Improvement Company paid $7,591.43 for paving Southern Heights Avenue linked by the name only, not checked
- Appropriates $5,667.20 from the special school tax for fixtures and window shades at Galileo High School. linked by the name only, not checked
- Board set aside $5,667.20 to pay for electrical fixtures and window shades at Galileo High School. linked by the name only, not checked
- The Board awarded city contracts for dry goods and wearing apparel to twelve named firms on lowest bids.
- D. N. & E. Walter & Co. was paid $877.13 for linoleum for Fire Department buildings.
- A. Guthrie paid $50,052.29 for Hetch Hetchy aqueduct tunnel work linked by the name only, not checked
- Contracts for furnishing dry goods and wearing apparel were awarded to the lowest bidders, including Levi-Strauss and Normandin Bros.
- Shades for Portola Junior High School to cost $920.15 linked by the name only, not checked
- Funds for window shades at Portola Junior High School were proposed by resolution; the outcome is on the next page. linked by the name only, not checked
- The Finance Committee's resolution authorizing 37 city payments to suppliers and contractors for parks, streets and schools was passed for printing. linked by the name only, not checked
- Bills paid for Steinhart Aquarium and Portola Drive street work linked by the name only, not checked
- Dry goods and wearing apparel contracts were awarded to listed bidders under bids submitted June 18, 1928; vote is on the next page.
- Resolution proposes awarding a linoleum supply contract for fiscal 1928-1929 to D. N. & E. Walter & Co.
- D. N. & E. Walter & Co. was paid $547.72 for linoleum furnished for playgrounds.
- Contracts for furnishing dry goods and wearing apparel were awarded to fifteen bidders on their February 1929 bids.
- Linoleum supply contract for fiscal 1929-30 awarded to D. N. & E. Walter & Co. on its June 10, 1929 bid.
- Contracts for dry goods and wearing apparel were awarded to thirteen named firms on June 24, 1929 bids.
- Board awarded D. N. & E. Walter & Co. a carpet supply contract for City Hall and Hall of Justice, with a $500 bond.
- City dry goods and wearing apparel contracts awarded to twelve firms on bids submitted January 20, 1930.
- D. N. & E. Walter & Co. is listed for $1,256.63 for linoleum furnished to Francisco Junior High School.
- Payment of $1,256.63 to D. N. & E. Walter & Co. for linoleum furnished to Francisco Junior High School.
- D. N. & E. Walter & Co. is listed for $1,023.19 of carpets for the Fire Department; the outcome is not printed here. linked by the name only, not checked
- Claim of D. N. & E. Walter & Co. for $1,021.30 for linoleum at a Livermore field hospital listed for payment.
- Carpet supply contract proposed for D. N. & E. Walter & Company for City Hall and Hall of Justice.
- $10,650 to California Construction for Sunset Boulevard between Noriega and Irving
- Dry goods and wearing apparel contracts awarded to sixteen lowest bidders after Supplies Committee review, per the tabulation on file.
- A claim of $1,194.40 was listed for payment to D. N. & E. Walter & Co. for sheeting at Laguna Honda Home.
- Board allowed seven claims totalling small payments to suppliers for Laguna Honda Home, San Francisco Hospital and Juvenile Detention Home.
- Contracts for dry goods and wearing apparel awarded to fifteen companies on July 6 bids, adopted by the Board.
- Payment of $598.97 to D. N. and E. Walter & Co. for linoleum for the Bureau of Supplies was approved.
- The Board awarded dry goods and wearing apparel supply contracts to fifteen firms for city use.
- The Board is awarding a paint and painters' supplies contract for city use, with the outcome continuing on the next page.
- Board moved to deny as a group all applications on the May 1 equalization list, as they are not covered by the [name withheld] case.
- Four tax appeals turned down; no settlement offered