All decisions
35 Board decisions about Egan Brothers, in date order. Each links to its printed page.
- Bids for hay, whiskey and rat traps for city and county institutions were presented and referred to the Hospital and Health and Police Committees. linked by the name only, not checked
- $8,000 set aside for school repairs in September linked by the name only, not checked
- $34,754.63 paid to Pacific Gas & Electric for August street lights
- $12,000 set aside to resurvey the city's homestead districts linked by the name only, not checked
- C. F. Weber & Co. paid $807.75 for Polytechnic High furniture linked by the name only, not checked
- Egan Bros. was paid $515.38 for straw for the Fire Department.
- Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Monson Brothers paid $1,500 for the Mission Park convenience station
- Gorrill Bros. paid $9,924.56 for the Fillmore Street sewer linked by the name only, not checked
- $63,000 due F. Rolandi for the Geary Street car house linked by the name only, not checked
- F. Rolandi paid $63,000 for the Geary Street car house
- St. Vincent's Asylum paid $1,870.01 for the care of children linked by the name only, not checked
- A resolution authorizes General Fund payments to a newspaper, an indexing firm and several orphan asylums; the list continues. linked by the name only, not checked
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- Resolution 10915 proposes awarding contracts for furnishing and delivering hay and other supplies to the City.
- $5,000 to light the arches on Mission Street
- Resolution authorizes dozens of city payments to contractors, suppliers and charities from bond and general funds. linked by the name only, not checked
- Board ordered a $1,026.23 payment to Egan Bros. for Fire Department hay. linked by the name only, not checked
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.
- W. H. Torpey allowed 135 horses at 806 Buchanan Street
- Claim of $1,024.50 for hay supplied to the Fire Department, paid to Egan Bros. linked by the name only, not checked
- Board approved payments of city claims, including fire engines, ambulances, hospital meats and lighting, totalling about $80,000.
- W. H. Torpey allowed 135 horses at 806 Buchanan Street
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- Board finally passed Resolution 11596 authorizing 32 payments to vendors and charities for hospital, fire, police and water work. linked by the name only, not checked
- Authorizes payments to contractors and suppliers for parks, railways, hospital, jail and fire work; the vote is not printed here.
- Proposed resolution would authorize payment of 33 claims for hospital, jail, fire, railway, park and school work and supplies.
- $1,000 for boilers at the Civic Center power house
- Bids to supply hay and straw to city departments for 1915-16 were opened and referred to the Supplies Committee.
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- Brandon & Lawson paid $25,516.50 for masonry at City Hall
- Brandon & Lawson paid $25,516.50 for masonry at City Hall