All decisions
27 Board decisions about Davis Rogers, in date order. Each links to its printed page.
- $54,750 paid to McGilvray-Raymond Granite Company for City Hall stone linked by the name only, not checked
- Davis Rogers Co. was paid $1,046.61 as a first payment for a sewage pumping station at Fulton Street. linked by the name only, not checked
- $3,750 set aside for special sanitation by the Board of Health linked by the name only, not checked
- Davis-Rogers Company given thirty more days on the sewage pumping station linked by the name only, not checked
- Board ordered a $12,738.00 machinery payment to Davis Rogers Co. for the Municipal Asphalt Plant.
- Davis-Rogers given forty more days on the Fulton Street sewer machinery linked by the name only, not checked
- Clinton Fire Proofing given $208,900 for the Seventeenth Street car barn
- Clinton Fire Proofing given $208,900 for the Seventeenth Street car barn
- Davis-Rogers given thirty more days on the Fulton Street pumping station linked by the name only, not checked
- Proposed resolution authorizing bond-fund payments to contractors for hospitals, schools, sewers, transit and Civic Center work.
- R. C. Storrie & Co. paid $6,191.25 for Twin Peaks Tunnel linked by the name only, not checked
- Jennings presented a resolution authorizing expenditures; its text and vote continue on the next page.
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- W. L. Holman Company paid $37,000 for Geary Street railway cars linked by the name only, not checked
- Resolution 11572 authorizes a list of city expenditures to claimants; the vote continues on the next page. linked by the name only, not checked
- Resolution proposed authorizing payments from school, water, transit and general funds to contractors, charities and utilities, passed for printing.
- Fourteen city expenditure claims, totalling about $35,000, were authorized and passed for printing, covering streets, water, schools and fire alarms.
- Pacific Gas and Electric paid $17,593 for the railway's electricity
- New bridge to be built over the channel at Fourth Street linked by the name only, not checked
- Authorizes payment of 24 city claims, including Municipal Railway power, Hetch Hetchy investigation, Burnett school fire escapes and San Bruno avenue paving. linked by the name only, not checked
- Resolution authorizing city payments to vendors for library books, City Hall, sewers and Fire Department supplies passed for printing. linked by the name only, not checked
- The Lindgren Co. paid $10,500 for the Civic Center library
- Jennings moved payments to contractors for sewer, railway, hospital, Hetch Hetchy and firehouse work, passed for printing. linked by the name only, not checked
- $5,000 more for Hetch Hetchy aqueduct rights of way
- Supervisor Power proposed a resolution authorizing thirty payments for City Hall, sewers, libraries and a Geary Street carbarn.
- R. C. Storrie paid $73,223.18 for Twin Peaks tunnel work 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