All decisions
18 Board decisions about D. N. & E. Walter, in date order. Each links to its printed page.
- Payments totaling $6,249.46 for the Hayes and Franklin streets public library building were passed for printing. linked by the name only, not checked
- Art Metal Construction paid $3,604.75 for the library's steel stacks linked by the name only, not checked
- Several businesses petitioned for crude oil storage, boiler, laundry and fire alarm permits; the petitions were referred to the Fire Committee.
- Board passed for printing a resolution authorizing payments to contractors and suppliers for railway, sewer and school construction.
- United States Steel Products paid $21,208.41 for municipal railway rails
- Thirteen firms submitted bids for furniture and equipment for the new City Morgue and Coroner's office; referred to committee. linked by the name only, not checked
- $8,455 for kitchen equipment in the new San Francisco Hospital wing
- Claims totalling $47,173.45 for libraries, water, Municipal Railway, parks and hospital were passed for printing.
- Resolution proposed authorizing about 21 city payments to contractors, utilities and suppliers, passed for printing. linked by the name only, not checked
- Pacific Gas & Electric paid $26,185.62 for streetcar power
- Supervisor McLeran's resolution authorizing payments to many contractors and suppliers for police, water, schools and street work was passed for printing. linked by the name only, not checked
- C. Boccone paid for Montana Street land for Ocean View Playground linked by the name only, not checked
- Resolution authorizing payment of about 33 city claims, including hospital supplies, Hetch Hetchy materials and Municipal Railway power, was sent to print. linked by the name only, not checked
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked
- Claim to pay D. N. & E. Walter Co. $3,727.20 for linoleum for the Tubercular Sanitarium. linked by the name only, not checked
- Board approved payment of 24 city claims totalling $47,797.92 for jails, hospitals, parks, schools and police supplies. linked by the name only, not checked
- Linoleum supply contract for fiscal 1931-32 awarded to D. N. & E. Walter Company, with a $100 bond.
- D. N. & E. Walter Company's assessment application 377 was continued to May 8, 1967, as no representative could attend.