All decisions
about 110 Board decisions about Dyer Brothers, in date order. Each links to its printed page.
- Second payment of $29,984 authorized to Dyer Brothers for construction of the Hall of Justice building.
- Resolution proposed to pay Dyer Brothers $14,640 from the school construction account for Mission Grammar School steel. linked by the name only, not checked
- City approved a $14,640 payment to Dyer Brothers for structural steel at the Mission Grammar School building. linked by the name only, not checked
- Dyer Brothers received a $7,971.00 progress payment for steel and iron work on the Mission Grammar School. linked by the name only, not checked
- Payments of $7,537 to Dyer Brothers and $10,609.50 to Lange & Bergstrom for Mission and Bryant school buildings passed for printing. linked by the name only, not checked
- Supervisors approved payments totalling $18,146.50 to Dyer Brothers and Lange & Bergstrom for school building work. linked by the name only, not checked
- Resolution authorized a $23,316.00 first payment to Dyer Brothers for steel erected at the Hall of Justice. linked by the name only, not checked
- Payment of $23,316 to Dyer Brothers for Hall of Justice steel was sent back to the Finance Committee.
- Payment of $23,810 to Dyer Brothers for steel at the Hall of Justice was sent back to committee.
- Board authorized a $23,316 payment to Dyer Brothers for steel erected at the Hall of Justice.
- Dyer Bros is paid $16,042.50 as first installment for structural steel at Commercial High School. linked by the name only, not checked
- Dyer Bros. was paid $16,042.50 as the first installment for structural steel at Commercial High School. linked by the name only, not checked
- Payments totaling $35,523.40 from school construction bond funds for work at several San Francisco schools passed for printing. linked by the name only, not checked
- An $11,557.50 payment to Dyer Brothers for steel work at the Hall of Justice was proposed for printing.
- Passed for printing a resolution authorizing $25,506.15 for freight and steel work on the fire water system pumping station.
- Resolution proposed to pay Dyer Bros. $5,106.80 for additional steel work on the Hall of Justice.
- Second installment payment to Dyer Brothers for building the Hall of Justice was approved from the construction account.
- Resolution passed for printing to pay Dyer Brothers $9050 for structural steel at Commercial High School. linked by the name only, not checked
- Board authorized a final $9,050 payment to Dyer Brothers for steel work at Commercial High School.
- Board authorized an $11,557.50 third payment to Dyer Brothers for structural steel at the Hall of Justice.
- Payment of $20,000 to Dyer Brothers for steel work at the Hall of Justice was adopted.
- A $20,000 fourth payment to Dyer Brothers for steel work at the Hall of Justice was approved.
- The Board authorized a $20,000 fifth installment to Dyer Bros. for steel work at the Hall of Justice. linked by the name only, not checked
- Dyer Bros. was paid $20,000 as the fifth installment on steel work at the Hall of Justice. linked by the name only, not checked
- Dyer Bros. was granted sixty more days to finish the prison cells at the Hall of Justice. linked by the name only, not checked
- Payments totalling $25,506.15 approved for freight and structural steel work on the Auxiliary Water System.
- Resolution giving Dyer Brothers sixty more days to finish jail cells at the Hall of Justice was sent to committee. linked by the name only, not checked
- Dyer Bros. were granted a sixty-day extension to finish their prison cell contract at the Hall of Justice, passed for printing. linked by the name only, not checked
- City approved a $7,600.50 first payment to Dyer Brothers for installing prison cells at the Hall of Justice.
- Dyer Bros. requested sixty more days to finish cell work at the Hall of Justice Building. linked by the name only, not checked
- Resolution approves a $4,212 second payment to Dyer Bros. for prison cells at the Hall of Justice. linked by the name only, not checked
- Payments for hydrant water, advertising, a playground fence, animal impounding and police expenses were passed for printing. linked by the name only, not checked
- Second installment of $4,212 approved to Dyer Bros for prison cells at the Hall of Justice. linked by the name only, not checked
- Dyer Bros. was granted sixty more days from October 16, 1910 to finish cell work at the Hall of Justice.
- Payments totalling $49,926.83 to contractors for the Auxiliary Water System for fire protection were passed for printing. linked by the name only, not checked
- Spring Valley Water Co. paid $10,887.17 for water through fire hydrants linked by the name only, not checked
- Payments for supplies and services on the Auxiliary Water System are to come from the Fire Protection Account. linked by the name only, not checked
- The Board paid Dyer Bros. $5,106.80 for additional steel work at the Hall of Justice, on City Architect advice.
- Resolution passed for printing to pay three suppliers a total of $2,138.38 from the school construction account. linked by the name only, not checked
- Resolution to authorize a $1,000 payment for planking at the Hall of Justice, outcome continues on the next page. linked by the name only, not checked
- Resolution to pay Dyer Brothers $2,775 for fire-protection Pumping Station No. 1 steelwork was passed for printing. linked by the name only, not checked
- City approved final settlement payment to Dyer Brothers for structural steel furnished for the Hall of Justice. linked by the name only, not checked
- Resolution authorizes $16,146.00 in payments for marble, cell work and hardware at the Hall of Justice and County Jail.
- Passed for printing: payments of $2,343.19 to Enterprise Foundry and $1,044 to Dyer Brothers for water pumping station work. linked by the name only, not checked
- Resolution proposed to pay Dyer Brothers $1,100 for planking floors of the Tharp Commercial School. linked by the name only, not checked
- Dyer Brothers' $1000 claim for planking the Hall of Justice floors was referred to the Finance and Buildings Committee. linked by the name only, not checked
- A resolution proposes paying Dyer Brothers $11,400.37 for steel work at the fire water pumping station.
- A resolution authorizing $1,000 for planking at the Hall of Justice was proposed; its outcome continues on the next page.
- Proposed school payments totaling $2,138.38 were indefinitely postponed on Kelly's motion. linked by the name only, not checked
- Payments totalling $20,075.50 were proposed to Caldwell and Dyer Bros. for work at the Hall of Justice and City and County Jail.
- A $2,135.38 school payment proposal to Dyer Brothers and two other suppliers was referred to the Finance and Buildings Committee. linked by the name only, not checked
- Dyer Brothers were paid $1,000 for planking the floors of the Tharp Commercial School.
- Fourth installment of $2,050 proposed to Dyer Brothers for prison cells at the Hall of Justice. linked by the name only, not checked
- A final payment of $2,740.30 to Dyer Brothers for structural steel at the Hall of Justice was introduced for printing. linked by the name only, not checked
- Payments totalling $16,146.00 approved to three firms for work at the Hall of Justice and City and County Jail.
- Dyer Bros. was paid $8,662.50, the third installment for prison cell construction at the Hall of Justice.
- Resolution for printing authorizes $15,000 to Dyer Brothers for second-installment cell work at the City and County Jail. linked by the name only, not checked
- Payment of $8,662.50 to Dyer Bros. for prison cells at the Hall of Justice was approved.
- Payments totaling $3,387.19 approved for pipe specials and steel work on the auxiliary fire water system. linked by the name only, not checked
- Board adopted a $2,775 payment to Dyer Brothers for steel work on Pumping Station No. 1 for fire protection.
- City paid Dyer Brothers $11,400.87 as a fifth installment on structural steel for the Auxiliary Water Supply pumping station.
- The Board approved $2,050 fourth installment to Dyer Brothers for prison cells at the Hall of Justice.
- Payments totaling $9,024.48 approved for Auxiliary Water Supply System work, including the Twin Peaks Reservoir.
- Payments totalling $20,675.50 went to Caldwell & Co. and Dyer Bros for work at the Hall of Justice and County Jail.
- Approved $15,000 second installment to Dyer Brothers for cell work at the City and County Jail. linked by the name only, not checked
- Board approved progress payments totalling $9,073.00 to Dyer Brothers and Wm. Bateman for City and County Jail and Hall of Justice work. linked by the name only, not checked
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- City sets aside $2,500 for further Civic Center plans linked by the name only, not checked
- Board authorized payment of city claims to lumber, printing, water and other suppliers, totalling about $47,000, in final passage.
- $806 paid to General Electric Construction for jail electric work linked by the name only, not checked
- Resolution authorizes payments from bond funds to George F. Bartlett and Dyer Bros. for Hetch Hetchy and Polytechnic High School work.
- A resolution authorizing expenditures from named accounts to named claimants was taken up; its outcome continues on the next page.
- F. Rolandi paid $11,044 for the Geary Street car barn linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn
- Resolution authorizing 1913 payments from bond funds for sewers, a police station, street lighting and Civic Center land was passed for printing.
- Resolution authorizes payments to several contractors and claimants for library books, school work, water mains and a pumping station. linked by the name only, not checked
- Dyer Brothers were granted ninety more days to finish installing fire escapes on the Yerba Buena School.
- Resolution passed for printing to authorize payment of many city claims for street, water and printing work.
- Dyer Brothers received a final payment of $1,010 for fire escapes at Yerba Buena School.
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer
- City sets aside $161,381 for the Juvenile Court and Detention Home
- 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
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. 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.
- $300 set aside for carpentry at Central Police Station linked by the name only, not checked
- Dyer Bros gets $60,450 for steel at San Francisco Hospital
- Bakewell & Brown paid $15,526 for City Hall architectural work linked by the name only, not checked
- R. C. Storrie paid $92,000 for the Twin Peaks tunnel linked by the name only, not checked
- The Board granted time extensions to several contractors on City Hall and San Francisco Hospital construction contracts.
- Street levels changed on Franconia Street between Peralta and Wolfe
- $60,000 paid to McGilvray-Raymond for Public Library granite work 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
- Board authorizes 26 payments from city funds to contractors and suppliers, including hospital, school, fire and transit work.
- Supervisors finally passed authorizations paying 22 city claims, including Municipal Railway power, San Francisco Hospital supplies and Fremont School land.
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- Passed for printing: authorization of $1155.89 from the Library Fund for books bought from G. E. Stechert & Co.
- Dyer Bros was granted a 40-day extension to finish structural steel work on the San Francisco Hospital northeast wing. linked by the name only, not checked
- $10,000 set aside for school building repairs and fire escapes
- City authorizes payments to contractors and suppliers for sewers, hospitals, schools, library books, and other public works. linked by the name only, not checked
- $425 set aside for a sidewalk at the Farragut School
- $36,500 set aside for the La Playa and Great Highway sewers
- Board authorized payments to contractors for Twin Peaks Tunnel, Municipal Railways, Paul Revere School and hospital work; list continues.
- Power's resolution authorises city payments to contractors and suppliers, including $85,000 to R. C. Storrie & Co. for the Twin Peaks tunnel. linked by the name only, not checked
- Resolution 14338 authorizes 1917 city spending on fire, schools, libraries and parks; the final vote is on the next page. linked by the name only, not checked
- $3,856.50 to C. L. Wold Co. for San Francisco Hospital work linked by the name only, not checked
- Supervisors dispute how much steel for a building was paid, fabricated, and salvaged. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to several suppliers for Hetch Hetchy work was passed for printing. linked by the name only, not checked
- Resolution proposed to authorize payment of further city claims from named accounts; outcome appears on the next page. linked by the name only, not checked
- Resolution authorizing payments to many city suppliers and claimants, including Municipal Railway and Hetch Hetchy accounts, was passed for printing. linked by the name only, not checked
- Thirteen Water Construction Fund payments for lumber, gravel and aqueduct work are authorized, with the list continuing on the next page.
- Dyer Brothers was paid $501.29 for steel beams used in playgrounds.