All decisions
23 Board decisions about The Destructor, in date order. Each links to its printed page.
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- Payments from city bond and general funds to suppliers, land sellers and institutions for schools, hospitals, water studies and streets are proposed; vote not printed.
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- Payments to about eighteen city vendors and claimants were passed for printing in a resolution authorizing city expenditures.
- Claims for garbage incinerators, water supply studies, hospitals and charities were approved and paid from city funds. linked by the name only, not checked
- Spring Valley Water Co. paid $1,666.66 for water in public buildings linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to contractors and suppliers from named city bond and fund accounts.
- Resolution 9527 finally passed, authorizing payments including $2,782.50 to The Destructor Company and $943.45 to Cyril Williams Jr. linked by the name only, not checked
- A resolution on authorizations was moved by Jennings and passed for printing; its text continues on the next page.
- $2,450 paid to Jos. Holle for police motorcycles
- Bakewell & Brown paid $10,000 for the new City Hall plans linked by the name only, not checked
- B. Katchinski paid $96,063.70 for land at Polk and Grove linked by the name only, not checked
- 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
- Expenditures for parks, water, Municipal Railway cars, school plumbing, sewers and paving claims passed for printing.
- Board sent to print a batch of routine city payments for paving, hydrants, water investigation and fire equipment to various firms.
- Consolidated Motor Car Company paid $17,674.20 for fire autos linked by the name only, not checked
- Union Iron Works paid $57,750 for Municipal Railway cars
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- The Board rejected The Destructor Company's claims totalling about $161,000 for North Beach and Islais Creek incinerator work, on the City Attorney's advice.
- The Destructor Company demanded $185,389.02 on a judgment over the garbage incinerator; the demand was referred to the City Attorney. linked by the name only, not checked
- City Attorney directed to settle Destructor Company judgment for $185,654.77, paid from the Garbage Construction Fund.
- $185,654 paid to Destructor Company after court verdict