All decisions
41 Board decisions about D. Zelinsky & Sons, in date order. Each links to its printed page.
- Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies linked by the name only, not checked
- Resolution 12032 authorizing matters was taken up for final passage; its outcome is printed on the next page.
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Monson Bros. paid for carpentry and mill work at City Hall
- Resolution authorizes 26 claim payments to contractors, suppliers and utilities for City Hall and other city work.
- Money set aside for street cleaning, sewer repairs and traffic signals linked by the name only, not checked
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- Supervisor Power proposed a resolution authorizing thirty payments for City Hall, sewers, libraries and a Geary Street carbarn.
- 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
- D. Zelinsky & Sons was granted a 45-day extension to finish painting City Hall, on Public Works' recommendation. linked by the name only, not checked
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- Authorizes $68,328 in payments for City Hall work, hospital supplies and other city accounts; passed for printing.
- 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
- Pacific Gas and Electric may use the Municipal Railway's underground conduit linked by the name only, not checked
- Ten contractors were granted time extensions to finish City Hall construction work, on the unanimous recommendation of the Board of Public Works.
- Expenditures from several city funds were authorized for payments to contractors on City Hall work and Hetch Hetchy water supply.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- $110 for wardrobe cabinets in the Widows' Pension Bureau
- Supervisor Power moved to pass for printing authorizations of payments from city funds to contractors, railways and suppliers. linked by the name only, not checked
- Board authorized payments on city construction contracts and transit and hospital work, including Church street line and San Francisco Hospital pathological building. linked by the name only, not checked
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- 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
- August Lang paid for land for the Alemany boulevard
- Paul Revere School painted by D. Zelinsky & Sons for $5,990 linked by the name only, not checked
- Battista Boeto paid for land taken for Bay Shore Boulevard linked by the name only, not checked
- Bills paid for Engine House No. 18 and the Steinhart Aquarium linked by the name only, not checked
- City pays $4,683.80 to maintain the aquarium for May 1928 linked by the name only, not checked
- Resolution passed for printing to pay eighteen city claims, including Kezar Stadium, library books, school work, and a Municipal Railway settlement.
- Finance Committee recommended a resolution authorizing payments from listed accounts to named claimants.
- D. Zelinsky & Sons was paid $3,737.75 as the final payment for painting the Paul Revere School annex.
- D. Zelinsky & Sons was paid $3,737.75 as final payment for painting an annex to Paul Revere School.
- Zelinsky & Sons was paid $1,341.48 as the first payment for painting the De Young Memorial Museum.
- Resolution proposed authorizing thirteen payments to city claimants for library, museum, railway and highway work; passed for printing.
- A resolution on Finance Committee recommendation authorizes payments from named funds to named claimants; the list continues on the next page. linked by the name only, not checked
- Resolution authorizing payments from the Library Fund to book sellers, a janitor service and contractors was passed for printing.
- Board authorizes payments to 26 claimants for library books, museum work and Hetch Hetchy construction supplies and services.
- Parks bills paid for manure, ice cream, bread and tobacco
- Duncanson-Harrelson paid for outlet work at Fleishhacker Pool