All decisions
about 520 Board decisions about Eaton & Smith, in date order. Each links to its printed page.
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- $143,767.80 to build the Potrero Avenue municipal streetcar line linked by the name only, not checked
- $143,767.80 to build the Potrero Avenue municipal streetcar line linked by the name only, not checked
- Eaton & Smith allowed to blast on Eleventh and Division streets
- Eaton & Smith allowed to blast on Eleventh and Division streets
- Mahoney Bros. paid $45,614.20 for the Van Ness Avenue railway linked by the name only, not checked
- $60,000 paid to McGilvray-Raymond Granite Company for City Hall granite
- Ocean Shore Railroad asked to run steam trains on Potrero Avenue
- $151,499.50 set aside for the road to the Hetch Hetchy dam
- Resolution authorizing payments from the City Hall Civic Center bond fund to C. A. Blume Contracting Co. for extra work. linked by the name only, not checked
- Authorization of street railway construction payments, including contract instalments, proposed and passed for printing.
- Mahoney Bros. paid $33,906.82 for the Van Ness Avenue railway line linked by the name only, not checked
- Resolution authorizes dozens of city payments to contractors, suppliers and charities from bond and general funds. linked by the name only, not checked
- Resolution authorizes General Fund payments to claimants, including $515.50 to Martin-Camm Co. for Tuberculosis Hospital supplies.
- Payments for road grading, high school work, Muni power and transfers
- $7,655.81 for Eaton & Smith's extra work on the municipal railway linked by the name only, not checked
- Southern Pacific paid $23,590.85 to haul City Hall's stone linked by the name only, not checked
- $7,655.81 for Eaton & Smith's extra work on the municipal railway
- Supervisor Jennings presented a resolution authorizing about 28 city claim payments to contractors, suppliers and charities; the list continues next page.
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- Utah Construction Co. paid $19,650.02 for the Hetch Hetchy dam road linked by the name only, not checked
- Eaton & Smith given thirty more days on Powell Street
- Eaton & Smith was paid $1,807.14, the first payment for paving Powell Street from Sutter to Bush.
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard linked by the name only, not checked
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard
- City spends $429 on two bathrooms at the Tuberculosis Hospital
- Board proposed revocable laundry, garage, oil tank and boiler permits for several businesses; a Cortland Avenue laundry was protested.
- St. Francis Automobile Co. gets a garage on Powell Street
- Eaton & Smith given thirty more days on Holly Park Circle linked by the name only, not checked
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Eaton & Smith given thirty more days on Twenty-eighth Street
- Eaton & Smith given thirty more days paving Moultrie Street
- Contra Costa Construction paid $6,913.87 for the Public Library foundation
- 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.
- Eaton & Smith given 30 more days paving Wisconsin Street linked by the name only, not checked
- Sunset Construction allowed ninety days of blasting on Kansas Street linked by the name only, not checked
- Eaton & Smith given thirty more days on Van Ness Avenue
- Money set aside for street cleaning, sewer repairs and traffic signals linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- Eaton & Smith given thirty more days on Wisconsin Street linked by the name only, not checked
- Boulevard contractor given 60 more days to finish work
- Proposed appropriations of $13,478.59 for City Hall mail chutes, hospital filing, boulevard grading and school repairs. linked by the name only, not checked
- Eaton & Smith allowed 90 days blasting on Paris Street linked by the name only, not checked
- Appropriations resolution 12288 set aside city funds; its final passage is printed on the next page.
- $1,818.77 set aside to pave Moultrie Street at Bernal School linked by the name only, not checked
- 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.
- The Lindgren Co. paid $10,500 for the Civic Center library
- The Board allowed a $1,818.77 claim to Eaton & Smith for improving Moultrie Street between Cortland and Crescent avenues.
- 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
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- Eaton & Smith given sixty more days grading Paris Street linked by the name only, not checked
- Eaton & Smith given more time on Congo and Andover streets linked by the name only, not checked
- Daniel L. Bienfield paid $1,927.88 for work on Corbett Avenue linked by the name only, not checked
- Twenty payments to named claimants from city funds were authorized and passed for printing, including $5,000 for Hetch Hetchy right of way. linked by the name only, not checked
- Spring Valley Water paid $11,113.66 for water for the hydrants linked by the name only, not checked
- 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
- Eaton & Smith given sixty more days on Congo Street
- Eaton & Smith allowed to blast along Potrero Avenue linked by the name only, not checked
- D. L. Bienfield allowed to blast on Madrid Street linked by the name only, not checked
- $35,000 set aside to improve Potrero Avenue
- Eaton & Smith are proposed for a revocable permit whose full terms continue on the next page.
- Eaton & Smith allowed to blast along Potrero Avenue
- Resolution authorizes payments to contractors, suppliers and others from city funds, including street and sewer work claims.
- Eaton & Smith given 90 more days on Seward Street
- Eaton & Smith given 90 more days on De Haro Street
- City bills paid, including $1,800 for two health department automobiles
- Expenditures totalling many thousands of dollars to named claimants, including PG&E, Rolandi and orphanages, were passed for printing on Supervisor Power's motion.
- Supervisor Welch presented a resolution on extensions of time; its terms are not printed here.
- Board authorized a long list of city expenditures to named claimants, including utilities, street work, fire supplies and child maintenance payments. linked by the name only, not checked
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- Eaton & Smith was paid $1,717.30 for the third payment on paving Potrero avenue between Twenty-fifth street and San Bruno avenue. linked by the name only, not checked
- Potrero Avenue car line to be extended to Army Street linked by the name only, not checked
- Potrero Avenue car line to be extended to Army Street
- Eaton & Smith given thirty more days on Seward Street
- An extension of time for Eaton & Smith on Seward Street from Douglass Street to Clover Heights Tract was granted. linked by the name only, not checked
- Eaton & Smith given ninety more days on Potrero Avenue linked by the name only, not checked
- R. C. Storrie paid $128,500 for Twin Peaks tunnel work
- Street levels to be set on Raymond Avenue at Alpha Street
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- A resolution authorizing fourteen city payments, including Redding School, Paul Revere School and San Francisco Hospital work, was passed for printing on Supervisor Power's motion.
- Eaton & Smith given thirty more days on Potrero Avenue
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Board authorized payments to contractors for Twin Peaks Tunnel, Municipal Railways, Paul Revere School and hospital work; list continues.
- Eaton & Smith given 30 more days on Ortega Street linked by the name only, not checked
- The Board was asked to grant Eaton & Smith a thirty-day extension on a street work contract.
- R. C. Storrie & Co. paid $107,500 for Twin Peaks Tunnel
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals linked by the name only, not checked
- $171 set aside to move ten lanterns to the City Hall
- Eaton & Smith to be paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Eaton & Smith paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Resolution authorizing dozens of city payments to contractors and payees, including hospital, library, school, sewer and street work. linked by the name only, not checked
- Westinghouse paid $3,850 for transformers for the Hetch Hetchy project linked by the name only, not checked
- Eaton & Smith given ninety more days on Railroad Avenue
- Proposed appropriations of about $98,000 for the Twin Peaks tunnel railway, street work and a damage payment were passed for printing.
- $80,467.25 to Eaton & Smith for the Twin Peaks tunnel line
- Eaton and Smith proposed for a ninety-day extension from July 25, 1917; vote continues on next page. linked by the name only, not checked
- $37,540.88 paid to United States Steel Products for Municipal Railway rails
- $1,159.60 for granite coping at Civic Center Plaza linked by the name only, not checked
- Eaton & Smith allowed to blast for grading on Wisconsin Street
- $1,159.60 for granite coping at Civic Center Plaza
- Eaton & Smith allowed to blast on Wisconsin Street
- Eaton & Smith given ninety more days on Railroad Avenue
- Eaton & Smith get $450.93 more for Railroad Avenue work linked by the name only, not checked
- Storrie & Co. paid $2,823.87 for Twin Peaks Tunnel work
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- Eaton & Smith allowed to blast while grading Alvarado Street
- Board authorized payments from city funds to contractors and suppliers for schools, hospital work, railways, water, police and pensions, with the list continuing. linked by the name only, not checked
- Eaton & Smith given ninety more days on Harrison Street
- Supervisors finally passed Resolution 14921 authorizing payments to contractors and suppliers for schools, hospitals, railways, libraries and police.
- Eaton & Smith allowed to blast while grading Alvarado Street
- Appropriation of $3,027 for steel lockers at the southeasterly wing of San Francisco Hospital proposed; vote continues on next page. linked by the name only, not checked
- Supervisor Power moved to pass for printing a resolution authorizing payments to many claimants, including schools, transit and fire work. linked by the name only, not checked
- Pacific Gas and Electric to be paid $39,956.91 for street lighting linked by the name only, not checked
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- $2,500 set aside for plans for the Taraval Street railway line
- Eaton & Smith was granted a 90-day extension to finish the Twin Peaks tunnel line contract for the Municipal Railway.
- Passed for printing a schedule authorizing payments to 22 claimants, including street repairs, a sewer, transit work and library books.
- Mary Kirrane gets a hearing on her Wisconsin Street grading bill
- Supervisors authorized payments totalling several thousand dollars to contractors, suppliers and claimants for city work and supplies.
- Payments authorized to contractors and claimants for fire, school and Municipal Railways work, passed finally.
- The White Company paid $28,120 for five Municipal Railway buses linked by the name only, not checked
- H. Crummey Inc. paid $3,500 for finishing Innes Avenue
- Street levels changed on Teddy Avenue
- The Board authorized payments to contractors and suppliers for Hetch Hetchy water works, the Twin Peaks tunnel, and San Francisco Hospital.
- Eaton & Smith paid $28,600 to extend the Greenwich Street line
- Eaton & Smith paid $28,600 to extend the Greenwich Street line
- Elmer Carlson paid $7,171.25 for building Engine House No. 37
- J. F. Lorenz to build a sewer on Phelps Street
- Hogberg & Ludwig paid $2,000 for San Francisco Hospital brickwork
- Payments from city funds to railways, utilities, contractors and suppliers were proposed and passed for printing.
- Resolution authorizing payments to many contractors and claimants for water, hospital, transit and fire work was passed for printing.
- Payments authorized to contractors and suppliers for Hetch Hetchy water, San Francisco Hospital, Municipal Railway and other city work.
- A resolution authorizing payments to contractors and suppliers for hospital, sewer and railway work was passed for printing.
- Resolution authorizing payments to contractors, utilities and charities, including Market Street railway work, passed for printing.
- Payments to contractors and suppliers for hospital, sewer, railway and Hetch Hetchy work are listed for authorization; final vote not printed here.
- Western Contracting Co. paid $47,668.01 for the Market Street railway extension
- Payments to contractors and suppliers for hospital, streetcar, water and street work were passed for printing.
- J. B. McSheehy paid $38,591.58 for the San Francisco Hospital wing
- $1,597.79 to cover the deficit on the Greenwich Street car line linked by the name only, not checked
- City buys a Pierce-Arrow truck for $6,560 for street repairs
- Board approved payments to contractors, charities, hospitals and suppliers, including Marina Boulevard and Greenwich Street work.
- The Board proposed appropriating $45,000 to rebuild Taraval street car tracks and $5,855 for Hetch Hetchy water works.
- $45,000 to rebuild the Taraval Street tracks between Twentieth and Thirty-third
- $45,000 set aside to rebuild the Taraval Street car tracks
- Proposed appropriations of $2,587 for Hetch Hetchy steel, $1,500 for a Muni track link, and smaller repairs await a vote.
- $2,587 of drill steel bought for the Hetch Hetchy water works
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- Supervisor McLeran presented an appropriations resolution; its text continues onto the next page. linked by the name only, not checked
- City pays $989.92 toward paving Thirty-eighth Avenue from Fulton to Cabrillo
- City pays $989.92 toward paving Thirty-eighth Avenue from Fulton to Cabrillo linked by the name only, not checked
- $1,500 for City Attorney George Lull's trip to Washington
- Raisch Improvement paid $5,935.92 for finishing the Taraval Street line
- Resolution authorizing payments to suppliers, contractors and charities, including Hetch Hetchy, Municipal Railways and land for Market Street, passed for printing.
- $1,300 for trolley poles on the Brighton Avenue extension
- Board finally passed 27 claims paying vendors for library books, street lighting, hospital supplies, bus bodies and road work.
- Authorizes payment of 29 city claims from various funds, including Hetch Hetchy supplies, Taraval street track work and Relief Home supplies. linked by the name only, not checked
- James B. McSheehy paid $9,812 for the hospital's southeast wing
- Edwin K. Lemare's compensation from the Auditorium Fund was proposed; the outcome is on the next page.
- $3,500 to the Moscone family after a Municipal Railway bus death
- $3,500 to the Moscone family after a Municipal Railway bus death
- Eaton & Smith given ninety more days on Forty-first Avenue
- Frederick W. Snook Co. paid $3,300 for Argonne School plumbing
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Eaton & Smith given ninety more days on Arleta Avenue
- Eaton & Smith given ninety more days on Madrid Street linked by the name only, not checked
- Eaton & Smith given 90 more days on Quesada Avenue linked by the name only, not checked
- $300 set aside for a garage at the Electricity Department yard
- Eaton & Smith given sixty more days on Porter Street
- Eaton & Smith given sixty more days on Quesada Avenue linked by the name only, not checked
- City puts $8,000 toward Eaton & Smith's work on Madrid Street
- City puts $8,000 toward Eaton & Smith's work on Madrid Street
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- $1,082 put towards the Eaton & Smith work on Porter Street linked by the name only, not checked
- $4,579 put towards the Eaton & Smith work on Quesada Avenue linked by the name only, not checked
- $1,082 put towards the Eaton & Smith work on Porter Street
- $4,579 put towards the Eaton & Smith work on Quesada Avenue
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- Eaton & Smith to build the Taraval Street streetcar line, $46,000
- Payments authorised to contractors and a claimant for Hetch Hetchy water works, Point Lobos avenue paving, and Horace Mann School architecture. linked by the name only, not checked
- Eaton & Smith to build the Taraval Street streetcar line, $46,000
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- Resolution 19791 repealed, its subject not named on this page
- Eaton & Smith paid $11,400 for the Taraval Street railway line linked by the name only, not checked
- Nine payments for Municipal Railway track work and school construction were authorized under Resolution 20124, including Taraval Street line construction.
- Resolution 19791 repealed, its subject not named on this page
- Claim of $15,825 to Eaton & Smith, third payment for Taraval Street extension construction, is listed for payment. linked by the name only, not checked
- Payments are authorized from the Water Construction Fund to several claimants, including Associated Oil Co., for Hetch Hetchy work.
- Eaton & Smith given thirty more days on Taraval Street linked by the name only, not checked
- Payments from the School Construction Fund for Mission High School and Adams School work were authorized to several contractors.
- Eighteen city payments to contractors and suppliers were passed for printing, not yet adopted. linked by the name only, not checked
- Eaton & Smith granted revocable permission to blast on Collingwood street between Twentieth and Twenty-second streets, with a $10,000 bond.
- Eaton & Smith blasting on Collingwood Street put off a week linked by the name only, not checked
- Blaw-Knox paid $8,133.33 for concrete forms at Hetch Hetchy linked by the name only, not checked
- Eaton & Smith to be allowed blasting on Collingwood Street
- Eaton & Smith allowed to blast on Collingwood Street linked by the name only, not checked
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- Eaton & Smith awarded $40,266.95 for paving Sloat Boulevard
- Eaton & Smith awarded $40,266.95 for paving Sloat Boulevard
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- City bills paid to Pacific Gas and Electric and Westinghouse
- City bills paid to Pacific Gas and Electric and Westinghouse linked by the name only, not checked
- Eaton & Smith given thirty more days on Sloat Boulevard linked by the name only, not checked
- $8,159.72 paid to G. E. Stechert & Co. for library books linked by the name only, not checked
- Eaton & Smith paid $7,800 for work on Sloat Boulevard linked by the name only, not checked
- City sets aside $1,500 for street work on Twenty-fourth Avenue linked by the name only, not checked
- Resolution authorizes payment of many claims from several city funds, mostly for Hetch Hetchy water works and street improvements. linked by the name only, not checked
- City sets aside $1,500 for street work on Twenty-fourth Avenue linked by the name only, not checked
- Board authorized payment of city claims for street work, schools, fire hydrants, hospital supplies and Hetch Hetchy items.
- $45,458.25 paid to Pacific Gas and Electric for July street lighting linked by the name only, not checked
- $6,700 to refloor the Third Street bridges over Islais Creek linked by the name only, not checked
- Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
- G. E. Stechert & Co. paid $7,829.98 for library books linked by the name only, not checked
- Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. linked by the name only, not checked
- Owners to be heard on the Collingwood Street paving charges
- Property owners' appeal against the street-work assessment on Collingwood Street, issued to Eaton & Smith, was postponed one week.
- Collingwood Street paving charges upheld against the property owners' appeal
- Resolution authorizes many city payments to contractors and suppliers, including library books, school architect fees and Hetch Hetchy work. linked by the name only, not checked
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- Eaton & Smith was paid $3,089.92 for grading work at Lincoln Park. linked by the name only, not checked
- Resolution authorizing payments to named claimants from city accounts was passed for printing; the list continues on the next page. linked by the name only, not checked
- Resolution authorizing 22 payments from city funds to contractors and suppliers, including Municipal Railway and school claims, passed for printing. linked by the name only, not checked
- San Francisco Symphony paid $4,000 for two November concerts linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- The city paid Eaton & Smith $1,641.46 for improving Wilde Avenue between San Bruno Avenue and Delta Street. linked by the name only, not checked
- The city paid Eaton & Smith $1,057.80 for grading and macadamizing Wolf Street at Peralta Avenue. linked by the name only, not checked
- Board authorized payments from city funds to about two dozen private claimants for fuel, cement, architecture, paint and construction work. linked by the name only, not checked
- Eaton & Smith was paid $1,641.46 for improving Wilde Avenue between San Bruno Avenue and Delta Street. linked by the name only, not checked
- Eaton & Smith was paid $2,480.32 for paving Oakdale Avenue and Mendel Street.
- The city paid Eaton & Smith $2,480.32 for paving Oakdale Avenue from Lane to Third streets and Mendel Street.
- The city paid Eaton & Smith $2,803.84 for grading work at Lincoln Park.
- Eaton & Smith was paid $1,057.80 for grading and macadamizing Wolf Street at Peralta Avenue. linked by the name only, not checked
- Eaton & Smith was paid $2,803.84 for grading work at Lincoln Park.
- Payment of 26 claims totalling $74,488.49 to contractors and suppliers for Hetch Hetchy, schools, and streets approved. linked by the name only, not checked
- Eaton & Smith allowed to blast for grading on Niagara Street linked by the name only, not checked
- Eaton & Smith allowed to blast for grading on Niagara Street linked by the name only, not checked
- A resolution authorizing payment of many city claims, including Hetch Hetchy, Municipal Railway and Kezar Stadium work, continues onto the next page. linked by the name only, not checked
- Resolution authorizing city payments to many claimants for Hetch Hetchy, Municipal Railway, school and Kezar Stadium work; final vote continues next page. linked by the name only, not checked
- Resolution 24175 on authorizations was up for final passage; its outcome appears on the next page. linked by the name only, not checked
- Resolution proposed to authorize payments from city funds to contractors and suppliers for Hetch Hetchy, schools, and Municipal Railway work. linked by the name only, not checked
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- The Board approved park payments to Spring Valley Water, Pacific Gas and Electric, Eaton & Smith and others totalling several thousand dollars.
- Payment authorizations of $1,000, $975.67 and $3,784.15 for claims were passed for printing. linked by the name only, not checked
- Resolution 24373 authorizing listed amounts was up for final passage; its outcome is not printed on this page. linked by the name only, not checked
- Payments from city funds to contractors, suppliers and charities for playgrounds, transit, water works and street repairs are proposed by resolution. linked by the name only, not checked
- Board authorized fourteen claim payments from city funds for playground supplies, road work, sanitarium pipe, railway parts and school architect fees. linked by the name only, not checked
- Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- Payment of $615 to Eaton & Smith for loam at Fleishhacker Pool is listed for approval. linked by the name only, not checked
- Supervisor McLeran proposed authorizing about sixteen city payments to contractors and suppliers, passed for printing, covering libraries, playgrounds, schools and transit. linked by the name only, not checked
- Eaton & Smith granted a fifty-day extension to finish Municipal Railway track construction into the Ocean View District. linked by the name only, not checked
- Eaton & Smith given ninety more days on Orizaba Avenue
- Resolution authorizes payments to contractors and suppliers for Municipal Railway, Hetch Hetchy and school building work, pending final passage. linked by the name only, not checked
- Money set aside for sewers and the Harbor Emergency Hospital linked by the name only, not checked
- Eaton & Smith is to be paid for paving Texas Street from Nineteenth Street; the claim's outcome continues on the next page.
- Agnes Isabel Higginson to be paid for Market Street extension land linked by the name only, not checked
- Resolution authorizes payments to many claimants for library books, Hetch Hetchy work, playgrounds, hospitals and schools; final vote continues on next page. linked by the name only, not checked
- City pays Pacific Gas and Electric $36,623.31 for railway power linked by the name only, not checked
- Eaton & Smith was paid $7,667.63, second instalment, for rebuilding Second street between Harrison and Brannan streets. linked by the name only, not checked
- Eaton & Smith to be allowed blasting while grading Marston Avenue linked by the name only, not checked
- Eaton & Smith granted permission to blast while grading Twenty-eighth Street between Noe and Castro, under a $10,000 bond.
- A resolution authorizing 24 city claim payments to utilities, contractors and suppliers from municipal, school and water funds is proposed; outcome continues next page. linked by the name only, not checked
- Eaton & Smith allowed blasting while grading Marston Avenue linked by the name only, not checked
- Eaton & Smith allowed blasting while grading Twenty-eighth Street linked by the name only, not checked
- Republic Supply to be paid $46,250 for Hetch Hetchy steel pipe linked by the name only, not checked
- Pacific Gas and Electric paid $37,713.16 for railway power in October linked by the name only, not checked
- Resolution authorizes payment of many claims from library, Hetch Hetchy, Municipal Railway, park and county road funds to various payees. linked by the name only, not checked
- Eaton & Smith was listed for $1,237.50 for improving Arkansas street between Nineteenth and Twentieth streets. linked by the name only, not checked
- Eaton & Smith was listed for $1,550 for improving Morse street between Lowell and Whittier streets. linked by the name only, not checked
- Eaton & Smith was listed for $561.65 for improving Havens street from Leavenworth street westward. linked by the name only, not checked
- $40,000 buys equipment for the new Relief Home buildings linked by the name only, not checked
- Eaton & Smith paid $7,000 for the Ocean View streetcar extension linked by the name only, not checked
- Board proposed $7,000 to Eaton & Smith for Ocean View Municipal Railway track work; the rest of the resolution continues on the next page. linked by the name only, not checked
- Eaton & Smith given 90 more days on Douglass Street linked by the name only, not checked
- Healy-Tibbitts paid $144,452.14 for the Dumbarton Straits bridge foundations linked by the name only, not checked
- Eaton & Smith allowed to blast at Twenty-second and Arkansas streets linked by the name only, not checked
- Eaton & Smith allowed to blast at Twenty-second and Arkansas streets linked by the name only, not checked
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- Eaton & Smith was paid $2,700 for grading, concrete and bleachers at University Mound Playground.
- Supervisor Gallagher proposed another blasting permit resolution; its location and outcome are not printed on this page. linked by the name only, not checked
- Eaton & Smith allowed to set off blasts on Kansas Street linked by the name only, not checked
- Supervisor McSheehy's resolution authorising payments to contractors and suppliers for parks, schools, water and transit was passed for printing.
- George McLeod paid $1,996 for the Lincoln Park balustrade linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Municipal Railway electricity linked by the name only, not checked
- Eaton & Smith allowed to blast while grading on Ocean Avenue
- Eaton & Smith was paid $3,231.45 for construction work on the Presidio avenue playgrounds. linked by the name only, not checked
- Eaton & Smith allowed to blast while grading on Ocean Avenue linked by the name only, not checked
- City pays small street-work bills across the numbered avenues linked by the name only, not checked
- Eaton & Smith paid $6,387.16 for street work at Anza Street
- Eaton & Smith may blast while grading at Duncan and Castro linked by the name only, not checked
- Eaton & Smith may blast while grading at Duncan and Castro linked by the name only, not checked
- Eaton & Smith paid $6,387.16 for street work at Anza Street linked by the name only, not checked
- Eaton & Smith allowed to blast for the Market Street extension linked by the name only, not checked
- Eaton & Smith allowed to blast for the Market Street extension linked by the name only, not checked
- Eaton & Smith given sixty more days on Forty-third Avenue sewer
- Proposal to fund Mariposa Street work, Sutro Monument rehabilitation, a Relief Home, Fillmore Street and a Baker's Beach buoy.
- T. M. Gallagher paid $492.50 for work on Silver Avenue
- $10,463.92 set aside to restore the Sutro Monument and its grounds linked by the name only, not checked
- Payment to Emilia and Joseph Toboni for San Jose Avenue land linked by the name only, not checked
- O. Monson paid $17,362.50 for additions to Galileo High School linked by the name only, not checked
- Eaton & Smith was paid $3,600 for the first stage of improving Sutro Monument grounds. linked by the name only, not checked
- The city paid Eaton & Smith $3,600 for the first stage of improving the Sutro Monument grounds. linked by the name only, not checked
- Eaton & Smith allowed to set off blasts on Caine Avenue
- Resolution authorizing payments from park, Hetch Hetchy, school and Municipal Railway funds was passed for printing.
- Eaton & Smith allowed to set off blasts on Caine Avenue linked by the name only, not checked
- Eaton & Smith given ninety more days on Elk Street linked by the name only, not checked
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- Appropriations proposed for work in front of city property; details continue on the next page.
- Fay Improvement Company and others paid for work at city property linked by the name only, not checked
- Eaton & Smith allowed to blast while grading Castro Street linked by the name only, not checked
- Eaton & Smith allowed to blast while grading Castro Street linked by the name only, not checked
- Eaton & Smith and others paid for work at city property
- Eaton & Smith was paid $855.61 for improving Saturn Street between Ord Street and Lower Terrace. linked by the name only, not checked
- Eaton & Smith received a second payment of $1,950 for improving the Sutro Monument, approved in a claims batch. linked by the name only, not checked
- Eaton & Smith was paid $1,432 for improving Thirtieth Street west from Noe Street. linked by the name only, not checked
- Eaton & Smith given thirty more days on Elk Street linked by the name only, not checked
- Eaton & Smith were paid $805 to surface Grand View avenue with rock. linked by the name only, not checked
- Eaton & Smith given ninety more days at the Sutro Monument
- Board passes for printing a resolution authorizing dozens of routine city payments to contractors and suppliers, including school, Hetch Hetchy and parks work. linked by the name only, not checked
- Granfield, Farrar & Carlin paid $9,900 for grading the Municipal Airport
- Eaton & Smith is paid $4,450 for a third payment on improving the Sutro Monument. linked by the name only, not checked
- John Reid Jr. paid $9,007.62 for South Side High School linked by the name only, not checked
- Eaton & Smith was paid $3,750, a fourth payment for improving the Sutro Monument grounds. linked by the name only, not checked
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- A $3,750 fourth payment to Eaton & Smith for improving the Sutro Monument grounds is listed. linked by the name only, not checked
- Payments proposed to B. Rosenberg for Kezar Stadium construction and Eaton & Smith for rock at Fleishhacker Parking Station. linked by the name only, not checked
- City pays for street work in front of its own property linked by the name only, not checked
- Eaton & Smith allowed to blast on Twenty-fifth Street linked by the name only, not checked
- Eaton & Smith allowed to blast on Twenty-fifth Street linked by the name only, not checked
- Eaton & Smith allowed to blast on Elsie Street linked by the name only, not checked
- Eaton & Smith allowed to blast on Elsie Street linked by the name only, not checked
- Federal Construction paid $28,982.60 for the Thirtieth Avenue sewer
- The Board passed for printing a resolution authorizing dozens of city payments for parks, schools, fire houses, Municipal Railway supplies and street repairs. linked by the name only, not checked
- City pays $3,659.73 to maintain Steinhart Aquarium in November linked by the name only, not checked
- Battista Boeto paid for land taken for Bay Shore Boulevard linked by the name only, not checked
- Eaton & Smith given ninety more days on the Sunset Line 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
- Paid $1,800 to Eaton & Smith for improving Park Street between Leese and Mission streets. linked by the name only, not checked
- $114,800 for Alemany Boulevard from Mission Street to Ocean Avenue linked by the name only, not checked
- $114,800 for Alemany Boulevard, contract to Eaton & Smith linked by the name only, not checked
- Eaton & Smith given ninety more days at Mangels Avenue crossings linked by the name only, not checked
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- Eaton & Smith was paid $8,700 as first payment for construction of Alemany boulevard. linked by the name only, not checked
- Payments for the Yacht Harbor piles and the Ocean Beach Esplanade 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
- Eaton & Smith gets $7,200 second payment for construction of Alemany Boulevard. linked by the name only, not checked
- Bills paid for Steinhart Aquarium, Ocean Beach Esplanade and school work
- City pays $1,090.73 for Public Library books linked by the name only, not checked
- Payments totalling $5,193.28 to five suppliers for library books, binding, furniture, janitor service and a camp oven were proposed. linked by the name only, not checked
- Funds for Mills Field airport hangar, comfort station, grading and telephone work were proposed; the vote is not printed here.
- Proposed resolution authorizes payment of many city bills to suppliers and utilities, including Fire Department, Municipal Railway and hospital claims.
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.
- Eaton & Smith was paid $15,000 as third payment on Alemany boulevard construction, Contract No. 4.
- Finance Committee recommended a resolution authorizing payments from listed accounts to named claimants.
- Eaton & Smith was paid $12,000.00, a fourth payment for building Alemany boulevard, Section B. linked by the name only, not checked
- Eaton & Smith was paid $12,000 for the fourth payment on Alemany Boulevard construction.
- Finance Committee resolution authorizes many payments from city funds for school equipment, Municipal Railway work, Hetch Hetchy and a San Miguel Reservoir lot; still pending on this page.
- Eaton & Smith was paid $56,700, its fifth payment, for building the Sunset Municipal Railway line.
- Payment of $19,350.00 to Eaton & Smith for construction of Alemany boulevard, Section B, approved.
- Eaton & Smith given sixty more days on Alemany Boulevard
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- A fifth payment of $19,350 to Eaton & Smith for construction of Alemany boulevard, Section B was listed.
- Eaton & Smith was paid $60,984.87 for paving and track work on the Sunset Municipal Railway line. linked by the name only, not checked
- Finance Committee proposed paying contractors and claimants for Alemany, Bay Shore, Great Highway and Hetch Hetchy work; the vote is not printed here.
- Eaton & Smith was paid $60,984.87, its seventh payment, for paving and track on the Sunset Municipal Railway line.
- Resolution 29995 authorizes payments for boulevard, highway and Hetch Hetchy work and property taxes to named contractors and collectors.
- The Board's December 10, 1928 schedule approves 21 payments, including street, boulevard, school, concert and library claims.
- Eaton & Smith given sixty more days on Alemany Boulevard
- Board authorized about 28 routine claim payments for roads, Municipal Railways, Hetch Hetchy water works and schools; outcome printed on previous page.
- $42,104.59 paid to Pacific Gas and Electric for Municipal Railway power
- Board authorizes payment of many city claims to utilities, contractors and others from park, street and Municipal Railway funds.
- Eaton & Smith is paid $17,884.54, the final installment for building track and paving the Sunset streetcar line.
- Eaton & Smith get $257,142.60 to build the Nineteenth Avenue extension
- Resolution authorizes payments from city funds to many contractors and suppliers, including aqueduct tunnel and Alemany Boulevard work, passed for printing.
- Eaton & Smith were claimed $29,000 for the ninth payment on Alemany Boulevard construction, Mission to Ocean.
- Bills paid for parks, schools and the Great Highway work
- George McLeod claim of $1,110 for pedestals and wall brackets for the California Palace Legion of Honor. linked by the name only, not checked
- Eaton & Smith get $374,396.50 for Junipero Serra Boulevard
- Board authorizes payments from several city funds to twenty-one contractors and suppliers for water, streets, stadium and railway work.
- Santa Cruz Portland Cement paid $20,993.50 for Hetch Hetchy cement
- A resolution authorizing dozens of payments to contractors and suppliers for school, boulevard and water work was passed for printing.
- Louis J. Conn paid $24,450 for Bayshore Boulevard work
- Second payment of $16,800 to Eaton & Smith for Nineteenth Avenue improvement is listed for payment. linked by the name only, not checked
- Eaton & Smith was paid $8,418.78 for the City's share of improving Silver Avenue between San Bruno and Scotia avenues.
- Claim of $8,418.78 from Eaton & Smith for the City's share of paving Silver avenue is listed for payment.
- Eaton & Smith are paid $16,800, a second installment, to improve Nineteenth avenue from Sloat to Worcester. linked by the name only, not checked
- R. O'Connell and Eaton & Smith allowed blasting on Kenwood Drive
- R. O'Connell and Eaton & Smith allowed blasting on Kenwood Drive linked by the name only, not checked
- Payment of $9,900 to Eaton & Smith listed for improving Junipero Serra boulevard from Sloat boulevard to the County line.
- Payment of $13,050 to Eaton & Smith listed for improving Nineteenth avenue extension, Contract 14. linked by the name only, not checked
- Eaton & Smith granted a ninety-day extension to finish the Laidley Street improvement between Thirtieth and Noe Streets.
- Eaton & Smith was paid $9,900 for the first payment on Junipero Serra boulevard improvement.
- Eaton & Smith was paid $13,050 for the third payment on the Nineteenth avenue extension. linked by the name only, not checked
- Eaton & Smith were paid $1,144.80 for the City's share of paving Silver avenue. linked by the name only, not checked
- Finance Committee's authorizations of street improvement progress payments and a pension payment were passed for printing.
- Eaton & Smith allowed to blast on Chestnut Street
- Contractors paid for boulevard work and the De Young Museum
- Eaton & Smith was paid $49,500 for a third payment on Junipero Serra boulevard improvements.
- Eaton & Smith was paid $46,050 for a fifth payment on the 19th avenue extension improvement.
- Eaton & Smith given ninety more days on Laidley Street
- Bills paid for Hetch Hetchy supplies and Golden Gate Park paving
- Board sets aside $271,255 from 1928 sewer bonds for Alemany Boulevard storm drain construction by Eaton & Smith.
- $271,255 to Eaton & Smith for the Alemany Boulevard storm drain
- Eaton & Smith allowed to blast on Chestnut Street
- Eaton & Smith was authorized $63,000 for the fifth payment on Junipero Serra boulevard improvement.
- Eaton & Smith was authorized $17,400 for the seventh payment on the Nineteenth avenue extension. linked by the name only, not checked
- Eaton & Smith given sixty more days on Nineteenth Avenue
- Board authorized payment of $18,633.28 in claims for library books, janitor service, playground concrete and balls, and museum electrical work.
- Payment of $700 to Eaton & Smith for the City's share of improving Masonic Avenue. linked by the name only, not checked
- Eaton & Smith was paid $1,231.50 to build a sewer on San Luis avenue between San Diego and Niantic avenues.
- A $700 City share payment to Eaton & Smith for improving Masonic Avenue between Roosevelt Way and Plato Street was approved. linked by the name only, not checked
- Eaton & Smith's eighth payment of $13,500 for the Nineteenth Avenue extension is listed for payment. linked by the name only, not checked
- Eaton & Smith's sixth payment of $45,600 for improving Junipero Serra Boulevard is listed for payment.
- A city payment of $11,061.52 to Eaton & Smith covers its share of improving Laidley Street from Thirtieth to Noe Streets.
- Eaton & Smith seventh payment of $13,500.00 for improvement of Junipero Serra Boulevard listed for payment. linked by the name only, not checked
- Payment of $13,500.00 to Eaton & Smith for the seventh installment on improving Junipero Serra Boulevard.
- Payment of $11,061.52 to Eaton & Smith for the City's share of improving Laidley Street from Thirtieth to Noe Streets.
- Eaton & Smith received a $67,000 ninth payment for improving Nineteenth Avenue from Sloat to Worcester. linked by the name only, not checked
- Eaton & Smith gets sixty more days on Nineteenth Avenue
- A first payment of $4,500 to Eaton & Smith for building the Alemany boulevard storm drain is listed.
- An eighth payment of $12,300 to Eaton & Smith for improving Junipero Serra boulevard from Sloat boulevard to the county line is listed. linked by the name only, not checked
- Eaton & Smith was paid $12,300 for the eighth payment on Junipero Serra boulevard from Sloat boulevard to the county line.
- Eaton & Smith was paid $4,500 for the first payment on the Alemany boulevard storm drain, Section B.
- Eaton & Smith granted sixty more days on Junipero Serra Boulevard
- MacDonald & Kahn paid $25,500 for the Bernal Cut work
- MacDonald & Kahn paid $25,500 for the Bernal Cut work
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- Resolution authorizing payment of many city claims for libraries, railway, streets, and Hetch Hetchy works was passed for printing.
- Bulkhead order on Twentieth Avenue south of Irving Street repealed
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- Eaton & Smith was paid $100,000 as an 11th installment for improving Junipero Serra Boulevard from Sloat Boulevard to the County line.
- Eaton & Smith claim of $22,500.00 for second payment on Alemany boulevard storm drain listed for payment. linked by the name only, not checked
- Eaton & Smith was paid $22,500.00 for a second payment on the Alemany Boulevard storm drain. linked by the name only, not checked
- Payment of $1,012.55 to Eaton & Smith for improving Silver avenue at Charter Oak avenue and Elmira is listed. linked by the name only, not checked
- $13,040 for Market Street Railway tracks along Bay Shore Boulevard
- Eaton & Smith was paid $24,000 for the third payment on the Alemany boulevard storm drain. linked by the name only, not checked
- Eaton & Smith claim of $1,012.55 for street improvement at Silver Avenue and Charter Oak Avenue is listed in the payment schedule.
- Proposed boulevard appropriations include Market Street Railway track work and Eaton & Smith emergency work on Bay Shore boulevard. linked by the name only, not checked
- Resolution proposed authorizing thirteen payments to city claimants for library, museum, railway and highway work; passed for printing.
- Eaton & Smith was paid $24,000 for a third payment on the Alemany boulevard storm drain, Section B.
- 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
- Eaton & Smith allowed to blast on Eugenia Avenue
- Payment of $136,000 to Eaton & Smith for fourth stage of Alemany boulevard storm drain is listed. linked by the name only, not checked
- Payment of $36,000.00 to Eaton & Smith for construction of the Alemany boulevard storm drain, section B. linked by the name only, not checked
- Eaton & Smith allowed to blast on Eugenia Avenue
- Eaton & Smith granted a 90-day extension to finish the Alemany storm drain, Section B.
- Five sculptures bought for the Palace of the Legion of Honor
- $29,000 to rebuild streetcar tracks on Junipero Serra Boulevard
- $29,000 to rebuild streetcar tracks on Junipero Serra Boulevard
- Resolution authorizing twelve payments to named suppliers and contractors from city bond and appropriation funds was passed for printing.
- Finance Committee resolution authorizes $3,866.04 to the California Academy of Sciences for July aquarium maintenance. linked by the name only, not checked
- Eaton & Smith was listed for $4,799.62 for rebuilding streetcar tracks on Nineteenth avenue and at Worcester avenue.
- Eaton & Smith was listed for $5,246.34 for ballast for Market Street Railway tracks on Junipero Serra boulevard.
- Eaton & Smith was paid $45,000 for the fifth payment on the Alemany boulevard storm drain.
- Eaton & Smith was paid $4,799.62 to rebuild tracks on Nineteenth avenue extension and at Worcester avenue.
- Eaton & Smith was paid $45,000 for a fifth payment on the Alemany boulevard storm drain.
- Eaton & Smith was paid $5,246.34 for ballast for Market Street Railway tracks on Junipero Serra boulevard.
- Eaton & Smith was paid $42,000.00, sixth payment, for building the Alemany Boulevard storm drain, Section B. linked by the name only, not checked
- Eaton & Smith claim of $1,100 for grading and a sewer in Douglass Street listed for payment.
- Payment of $1,000 to Eaton & Smith for improving the parking area beside Fleishhacker Pool was listed.
- Eaton & Smith was paid $1,000 to improve the parking area next to Fleishhacker Pool.
- Sixteen supervisors approved payments for minors' care, Laguna Honda food, an ambulance, and sewer construction; two were absent. linked by the name only, not checked
- Part payment of $3,850.00 to Eaton & Smith for improving the Mt. Vernon avenue extension is listed.
- $6,802.50 for lighting fixtures at the de Young Memorial Museum
- Finance Committee recommends paying claims, including $875 to Miss E. L. Duffy for a painting for the Legion of Honor.
- Resolution 34052 authorizes payments to suppliers and contractors for streets, water pipe, school supplies and tax installments.
- Eaton & Smith received a final payment of $4,535.30 for the Alemany boulevard storm drain.
- Eaton & Smith was paid $4,535.30 as final payment for the Alemany boulevard storm drain.
- Eaton & Smith was listed for $640 for improving Tucker avenue between Rutland and Alpha streets.
- Pays Eaton & Smith $823.56 as the City's share of improving Quint Street between Oakdale and Palou avenues.
- Eaton & Smith given ninety more days on Dewey Boulevard
- Eaton & Smith given ninety more days on Hyde Street
- Eaton & Smith given ninety more days on Dewey Boulevard
- Eaton & Smith given ninety more days at Bronte and Jarboe
- Eaton & Smith given ninety more days on Garfield Street
- Eaton & Smith given thirty more days at Thirty-seventh and Moraga
- Eaton & Smith given thirty more days at Thirty-seventh and Rivera
- Eaton and Smith granted a ninety-day extension to finish paving Garfield Street between Orizaba Avenue and Head Street.
- James J. Lynch to be heard on the Garfield Street assessment
- James J. Lynch et al. appealed an assessment for improving Garfield Street; a hearing was noticed for January 2, 1934.
- Appeals by James J. Lynch et al. against the Garfield Street improvement assessment set for hearing.
- Property owners appealed the assessment for improving Garfield Street between Orizaba Avenue and Head Street; the hearing was held.
- Appeal against the Garfield Street improvement assessment was laid over one week after protest by property owners.
- Appeal of James J. Lynch and others against the Garfield Street improvement assessment was laid over one week and set for hearing.
- Appeals by James J. Lynch and others against the Garfield Street assessment were laid over one week by the Board.
- Property owners' appeals against the Garfield Street improvement assessment were laid over one week pending settlement with Dr. White.
- Appeals by James J. Lynch and others against the Garfield Street improvement assessment were laid over for a later hearing.
- Appeals by James J. Lynch and others against the Garfield Street assessment were laid over two weeks.
- Eaton & Smith given 90 more days on Ortega Street linked by the name only, not checked
- Lynch and others appeal the Garfield Street improvement assessment; the hearing was laid over one week.
- Eaton & Smith granted a 30-day extension to finish improving Laidley Street between Fairmount and Miguel streets. linked by the name only, not checked
- Eaton & Smith were granted a ninety-day extension to finish improving Ortega Street between Twentieth and Twenty-first Avenues.
- Eaton & Smith given a second ninety days on Carolina Street
- Board approved ten Islais Creek Reclamation District warrants to various payees, totalling about $5,000. linked by the name only, not checked
- Resolution 1789 authorizes payment of Islais Creek Reclamation District warrants totalling $555.50 to the Director of Works and J. B. West.
- Payment sought for Eaton & Smith's $1,600 Carolina Street work
- Resolution authorizes refunds of duplicate property tax payments to thirteen named payers from the General Fund.
- Hearing on protests over sewer work by Eaton & Smith on La Grande Avenue and nearby streets was put off until February 24, 1936. linked by the name only, not checked
- Hearing on protests against the assessment for paving Newhall Street; no one appeared, so the Clerk notified Public Works. linked by the name only, not checked
- Protests by two Gates Street residents against a paving assessment were referred to the City Attorney for opinion.
- The Board confirmed the paving assessment for Norwich Street work done by Eaton & Smith, as no protests were filed.
- Paving assessment on Fitzgerald Avenue between Third and Jennings Streets confirmed; no protests received.
- A hearing on protests against an assessment for work on the crossing of Quesada was opened; the outcome is not on this page.
- Board confirmed the paving assessment on Quintara Street between Twenty-fourth and Twenty-sixth Avenues, with no protest received.
- The assessment for paving Nineteenth Street between Third and Illinois Streets was confirmed, as no protests were made.
- Property owners protested paving assessments on Miguel, Beacon and Harry Streets by Eaton & Smith; the Board's decision is on the next page.
- Appeal against the paving assessment for Miguel Street and Beacon Street is heard; outcome continues on the next page.
- City takes over Marietta Drive and Arroyo Way, lighting still unfinished linked by the name only, not checked
- City takes over Marietta Drive and Arroyo Way, lighting still unfinished linked by the name only, not checked
- Track removal bids on Twenty-fourth and Guerrero came in too high linked by the name only, not checked
- Board confirmed the assessment for work on 25th Street between Pennsylvania Avenue and Texas Street, by Eaton & Smith, with no protests.
- Assessments for paving Forty-third Avenue and Rivera Street were confirmed after no protests were made. linked by the name only, not checked
- Finance Committee recommends refunds of erroneous tax payments totalling about $410 to seven named property owners and payees.
- Assessment for paving Silliman Street between Oxford Street and 120' east confirmed with no protests, work by Eaton & Smith.
- Eaton & Smith's Felton Street paving assessment approved without protest
- No one protests the Madera Street and Ina Court paving bills