All decisions
about 230 Board decisions about Enterprise Foundry, in date order. Each links to its printed page.
- Enterprise Foundry Co. gets a spur track on Florida Street linked by the name only, not checked
- Ordinance granting Enterprise Foundry Co. a revocable spur track permit on Florida Street was passed for printing. linked by the name only, not checked
- Passed for printing a resolution authorizing $29,298.81 in fire protection water system payments to four suppliers. linked by the name only, not checked
- City approved payments totaling $21,946.84 from the Fire Protection Account to three valve and foundry contractors.
- Payments totalling $29,298.81 approved for auxiliary fire-protection water system equipment from four contractors. linked by the name only, not checked
- Resolution proposed to pay Enterprise Foundry $10,734.33 and Byron Jackson Iron Works $17,133 for fireboat pumps.
- Board approved $27,867.35 in payments to Enterprise Foundry and Byron Jackson Iron Works for fireboat pumps and turbines. linked by the name only, not checked
- Proposed resolution authorizes fire cistern and castiron specials payments to Mahoney Bros. and Enterprise Foundry Co., totaling $7,716.99. linked by the name only, not checked
- Payments for supplies and services for the Auxiliary Water System proposed; vote continues on next page. linked by the name only, not checked
- Payments totaling $9,214.88 from the Fire Protection Account for auxiliary water system castings were passed for printing. linked by the name only, not checked
- Board approved $9,214.88 in payments to Enterprise Foundry and Ajax Brass and Iron Works for fire-protection water system castings. linked by the name only, not checked
- 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
- Board authorized $15,485.96 in payments for pipe and work on the Auxiliary Water Supply System, including the Twin Peaks Reservoir.
- Enterprise Foundry Company was released from its brass casting contract, which went to Goldberg & Sons.
- Payments totaling $15,485.96 for the Auxiliary Water Supply System for fire protection were proposed to contractors and suppliers.
- The Enterprise Foundry Company was granted ninety more days to deliver cast-iron specials for the Auxiliary Water Supply System. linked by the name only, not checked
- Progress payments for the auxiliary fire-protection water supply system, including the Twin Peaks Reservoir and Townsend Street pumping station, were proposed for printing. linked by the name only, not checked
- Enterprise Foundry Company was granted a ninety-day extension to complete its cast iron supply contract, and its advertising fee was remitted. linked by the name only, not checked
- Enterprise Foundry Co. was paid $1,025.57 as a thirteenth installment for cast iron specials for the fire water supply. linked by the name only, not checked
- Tenth installment of $1,416.40 proposed to Enterprise Foundry Co. for cast-iron pipe fittings in the auxiliary fire water system.
- Enterprise Foundry Company granted a ninety-day extension to deliver cast-iron specials for the Auxiliary Water Supply System. linked by the name only, not checked
- Enterprise Foundry Company was granted ninety more days to finish its cast iron contract. linked by the name only, not checked
- Payments from the Fire Protection Account were proposed for lead and cast-iron mains in the Auxiliary Water Supply System. linked by the name only, not checked
- Progress payments totalling $58,597.78 for Auxiliary Water Supply System pipe work were passed for printing. linked by the name only, not checked
- Enterprise Foundry Company was granted ninety more days to finish its cast-iron supply contract for the Auxiliary Water Supply System. linked by the name only, not checked
- Resolution introduced and passed for printing to pay contractors for the auxiliary fire water supply system.
- Payment of $1025.57 to Enterprise Foundry Co. for fire water system castings proposed.
- Payments totalling $2,193.01 to Robert Dalziel Jr. Co. and Enterprise Foundry Co. for the auxiliary fire water system.
- 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 of Public Works recommended giving Enterprise Foundry Company ninety more days to finish its cast iron water system contract; referred to committee. linked by the name only, not checked
- Payments totaling $58,597.78 to five contractors for Auxiliary Water Supply System pipes and Pumping Station No. 1 were approved. linked by the name only, not checked
- Tenth contract payment to Enterprise Foundry Co. for cast-iron fire protection water system parts approved.
- Payments for pipe and work on the Auxiliary Water Supply System for fire protection were proposed, with the vote not yet shown. linked by the name only, not checked
- Board approved $2,193.01 from the Fire Protection Account for pumping station plumbing and cast-iron pipe fittings for the auxiliary water system.
- The Enterprise Foundry Company was granted a ninety-day extension to finish its cast-iron pipe contract for the Auxiliary Water Supply System. linked by the name only, not checked
- Payments for construction of the Auxiliary Water Supply System were proposed; the vote appears on the next page.
- Resolution paying Selby Smelting & Lead Co. and three contractors $32,227.09 for Auxiliary Water Supply mains was finally passed.
- Board authorized fire-protection water supply payments for the Townsend Street pumping station, Twin Peaks Reservoir and cast-iron mains.
- Fire-protection water system payments to three contractors, including Pumping Station No. 1 on Townsend Street, passed for printing. linked by the name only, not checked
- City paid three contractors for pumping station work, gate valves and cast-iron fittings for the Auxiliary Water Supply System for fire protection. linked by the name only, not checked
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- Payment of twenty-three city claims to contractors and utilities approved, including $36,000 to Henning & Burke for Girls' High School.
- Resolution authorises payments to contractors and suppliers for sewers, Polytechnic High School, the jail and San Francisco Hospital. linked by the name only, not checked
- Six school construction payments to contractors were authorized from the 1908 bond fund, with the final vote on the next page. linked by the name only, not checked
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Resolution passed for printing authorizing payments to contractors and charities, including fire, hospital, school and water works claims.
- Resolution 9446 authorizes a batch of city payments, including $22,809.63 to F. Rolandi for a North Point sewer, with the vote continuing on the next page. linked by the name only, not checked
- J. F. O'Brien Co. paid $8,142.56 for the Brannan Street sewer linked by the name only, not checked
- Money set aside to repair the Third Street bridge linked by the name only, not checked
- Payments for cast iron pipe and a Fort Mason pumping station from the fire protection bond fund were proposed for final passage. linked by the name only, not checked
- Expenditures authorized for Roebling Construction, Enterprise Foundry and Karl Fhrhart for hospital and sewer work, passed for printing.
- Authorizes payments of $1,153.75 to Roebling Construction Co. for San Francisco Hospital work and $1,163.16 to Enterprise Foundry Co. 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
- A resolution proposed authorizing listed expenditures to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Resolution proposed to authorize payment of many city claims to contractors and suppliers, outcome continues on next page.
- Board authorized payment of many city claims from bond and general funds to contractors, suppliers, and charities.
- Resolution authorizing about $60,000 in city payments to contractors and suppliers was passed for printing.
- Central California Construction paid $4,335.17 for the Jones Street Tank
- The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
- Payments for steel, a water tank, a sewer outlet and electric current were set aside, and the resolution was passed for printing. linked by the name only, not checked
- Payments to contractors, utilities and suppliers for City Hall, schools, fire and water work were finally approved from city funds.
- A resolution proposed to set aside and appropriate funds for city expenditures; its amounts and outcome are not printed here. linked by the name only, not checked
- $55,959 to build Engine House No. 12 at Drumm and Commercial linked by the name only, not checked
- $6,300 paid to T. W. McClenahan for finishing the City Morgue linked by the name only, not checked
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- City Delivery Company gets a public garage at Hyde and Eddy
- City Delivery Company gets a public garage at Hyde and Eddy
- Payments to contractors and suppliers for fire engine houses, the Public Library, San Francisco Hospital, Municipal Railways and parks were proposed and passed for printing.
- A contract for Municipal Railway brake shoes was proposed for Enterprise Foundry Company and laid over one week. linked by the name only, not checked
- Enterprise Foundry Company proposed to supply Municipal Railway brake shoes for fiscal 1916-1917, under a contract still being considered. linked by the name only, not checked
- City pays contractors and suppliers from several funds for engine houses, the Public Library, San Francisco Hospital, and the Relief Home.
- 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
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital linked by the name only, not checked
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge linked by the name only, not checked
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge
- Payments to contractors, utilities and a claimant, including $17,272.04 to PG&E, were passed for printing.
- Bills paid, including $564.01 for ice cream in Golden Gate Park
- Resolution authorizing $58,732.59 in payments to fifteen contractors and suppliers for schools, hospital, water and transit was passed for printing. linked by the name only, not checked
- Newsom & Henning paid $1,338.50 for the Fairmount School yard
- O. Monson paid $45,654.75 for the San Francisco Hospital northeast wing linked by the name only, not checked
- Passed for printing a schedule authorizing payments to 22 claimants, including street repairs, a sewer, transit work and library books.
- 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 Board approved payments of about $58,000 in claims to contractors and suppliers for fire, transit, water, jails and schools. linked by the name only, not checked
- 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.
- Resolution authorizes 24 claim payments from city funds, including judgments, hospital supplies and Hetch Hetchy equipment.
- Dozens of city payments for hospitals, Hetch Hetchy water works, Municipal Railways and relief supplies were authorized in one resolution.
- Board strikes Item 13 and passes the rest of the payments
- Widows' pensions paid to Catholic Humane Bureau and Associated Charities
- Proposed resolution authorizes twenty city claim payments to firms and people, including $10,984 to Spring Valley Water Co., passed for printing.
- A. J. Raisch paid $9,186.15 for the Taraval Street line linked by the name only, not checked
- Board authorized payments to city suppliers and contractors for street repairs, Hetch Hetchy water, fuel and transit parts.
- A. J. Raisch paid $9,186.15 for the Taraval Street line
- Sixteen payment claims totaling $27,322.30 for hospital, railway and relief supplies were passed for printing.
- Authorizes sixteen payments for supplies, meats, fuel and services to city hospitals, the Relief Home and other departments.
- Supervisor McLeran's resolution authorizing 27 city payments, including Hetch Hetchy supplies, library books and Taraval street work, was passed for printing. linked by the name only, not checked
- Enterprise Foundry Co. was paid $593.82 for manhole covers and grates used in sewer repairs. linked by the name only, not checked
- Pacific Gas & Electric paid $22,812.72 for streetcar power
- Children's Hospital paid $11,279.52 for caring for influenza cases
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- Board authorized a batch of routine city claim payments, including Hetch Hetchy supplies, Municipal Railways bills and a school lands purchase. linked by the name only, not checked
- The Board authorizes payment of many claims to contractors and claimants, including Hetch Hetchy construction and Municipal Railways damage and supplies.
- Payments approved for Hetch Hetchy water work and Monroe School construction
- Payments approved for Hetch Hetchy water work and Monroe School construction
- Proposed resolution authorizing payments from city funds to utilities, suppliers, hospitals and the Fire Department, passed for printing.
- Board authorizes payments to United Railroads and Pacific Gas & Electric for Municipal Railway power and transfers, continued onto the next page. linked by the name only, not checked
- Resolution authorizing claim payments to D. A. White and Enterprise Foundry Co. from city funds was taken up for final passage.
- Supervisor McLeran proposed paying United Railroads for the city's share of operating Municipal Railways.
- $915 for a new roof on the Oriental School building
- O. Monson paid $15,955.35 for work on the Harrison Street School
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- Resolution authorizing payments to twenty listed contractors, suppliers and charities was passed for printing on McLeran's motion.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- First National Bank of Sonora paid $6,685.49 in Tuolumne County taxes
- Resolution 18451 would authorize listed amounts for expenditure; its outcome is not printed on this page.
- Fifteen city payments to suppliers and utilities for Hetch Hetchy, parks, public works and police were sent to print. linked by the name only, not checked
- Felix Gross paid $3,500 for putting up election booths
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- John Reid Jr. paid $1,066.87 for designing the Harrison School
- A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
- Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- United States Steel Products wins $60,000 for Municipal Railway track material
- Supervisors passed for printing a batch of claim payments for street repairs, school construction, Municipal Railways power and Hetch Hetchy land. linked by the name only, not checked
- City pays Pacific Gas & Electric $30,935.13 for streetcar power
- A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- 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
- Enterprise Foundry Company's supply price schedule is listed, with no vote or decision printed on this page. linked by the name only, not checked
- Payments from the Water Construction Fund for Hetch Hetchy oil, machine parts and right-of-way land; final vote not printed here. linked by the name only, not checked
- Another construction payment for Galileo High School in North Beach 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
- Payments for North Beach Galileo High School, school repairs, sewers, street repair and fire hydrants, totalling $101,045.58, were authorized. linked by the name only, not checked
- Resolution proposes awarding contracts for furnishing castings until June 30, 1924 to three foundry firms, per bid prices. linked by the name only, not checked
- Board finally passed payments to dozens of city contractors and suppliers, including sewer, school, transit and hospital work. linked by the name only, not checked
- Albert C. Evans gets a dry cleaners on Fourteenth Street
- Albert C. Evans gets a dry cleaners on Fourteenth Street linked by the name only, not checked
- Enterprise Foundry Co. was paid $562.26 for castings supplied to the Fire Department.
- Claim of $1,600 to Enterprise Foundry Co. for cast steel pipe saddles and brackets, listed for payment. linked by the name only, not checked
- Hardware supply contracts awarded item by item at listed prices to firms including Lamont & Sugden Co. and Joost Bros., Inc.
- Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. linked by the name only, not checked
- Resolution authorizes dozens of city payments to contractors and suppliers for schools, hospitals, fire, streets and the Municipal Railways.
- MacDonald & Kahn paid $38,331.30 for the new Mission High School linked by the name only, not checked
- Resolution No. 25023 authorizes payments of about twenty city claims for school construction, parks, water works and publicity. linked by the name only, not checked
- Payment of $782.26 to Enterprise Foundry Co. for frames and gates for sewer repair was approved. linked by the name only, not checked
- Payment of $534.60 to Enterprise Foundry Co. for catchbasin frames and gates for sewers.
- Board awarded city supply contracts for engineering, hardware, paint and lumber to named lowest bidders.
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Resolution proposed to authorize claims to contractors and suppliers for parks, playgrounds, transit and schools. linked by the name only, not checked
- The city awards supply contracts for hardware, castings and lumber to several firms, subject to bonds, with other bids rejected. linked by the name only, not checked
- Enterprise Foundry Co. was paid $730.82 for catchbasin frames used in sewer repairs.
- Supervisor Badaracco presented a resolution to award a contract for hardware, paints and lumber.
- Claim of $961.20 paid to Enterprise Foundry Company for catchbasin frames used in sewer repairs. linked by the name only, not checked
- Board awarded an athletic goods contract for Playground Commission mitts to Klawans and McMullin, supplementing an earlier award.
- Board awarded supplemental castings and brake shoe supply contracts for the Municipal Railway to American Brake Shoe and Enterprise Foundry.
- Selby C. Oppenheimer paid $1,000 for Harold Bauer's concert playing 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
- Enterprise Foundry Co. was paid $725.37 for manhole frames and covers.
- Resolution proposes awarding city supply contracts for hardware, castings and lumber for the term beginning July 1.
- Award of an iron castings supply contract to Enterprise Foundry Company is proposed; the vote is on the next page.
- Enterprise Foundry Co. claim of $616.65 for manhole frames listed for payment.
- The city paid Enterprise Foundry Co. $616.65 for manhole frames.
- Resolution rescinds an earlier rejection and awards Enterprise Foundry Company a contract for 1000 safety zone buttons at $2.60 each.
- Contracts for hardware, castings and lumber supplies proposed; the vote appears on the next page.
- Claim of $527.81 to Enterprise Foundry Co. for manhole frames used in sewer repairs listed for payment.
- Enterprise Foundry Co. was paid $527.81 for manhole frames used in sewer repairs.
- Enterprise Foundry Co. claim for $2,600 for safety zone buttons was presented for payment.
- Enterprise Foundry Co. was paid $2,600.00 for safety zone buttons.
- Hardware, castings and lumber supply contracts for July to December 1929 awarded to the lowest bidders on listed bids.
- Contracts for hardware, castings and lumber awarded to lowest bidders for January to June 1930, with bonds set for some castings.
- Enterprise Foundry Co. claim of $516.60 for Fire Department grate and section bars is listed for payment.
- Oil tank permits for Enterprise Foundry, Mary Scheffer and five others
- Hardware, castings and lumber supply contracts proposed for Tay-Holbrook, Dunham Carrigan & Hayden, and Rincon Foundry.
- Enterprise Foundry Co. is paid $630.42 for cast iron nipples.
- The Enterprise Foundry Co. was paid $853.40 for pipe fittings.
- Payment of $1,711.29 to Enterprise Foundry Co. for fittings from the Water Revenue Fund is listed. linked by the name only, not checked
- Enterprise Foundry Co. was paid $561.24 for machine bolts and wire.
- Pays Enterprise Foundry Co. $561.24 for machine bolts and wire supplied to the city. linked by the name only, not checked
- Board finally passed Resolution 33000 authorizing twenty claim payments to suppliers and contractors, mostly from Hetch Hetchy and Water Revenue funds.
- Enterprise Foundry Company was awarded a contract to supply cast-iron pipe fittings to the Water Department at $0.04875 per pound.
- Authorizes payments to about twenty suppliers and contractors for parks, water, transit and street work, passed for printing.
- Board authorized payments to suppliers, utilities and publicity groups for parks, the water system and San Francisco advertising.
- The Enterprise Foundry Co. was paid $871.24 for castings from the Water Revenue Fund.
- Payment of $871.24 to The Enterprise Foundry Co. for castings is proposed.
- Resolution authorizes payment of about two dozen city claims for gasoline, cement, sewers, electricity and other services.
- Payment of $746.63 authorised to Enterprise Foundry Co. for valve parts for the water system.
- Claim of $524.57 to Enterprise Foundry Company for castings for Fire Department apparatus is presented for payment. linked by the name only, not checked
- Enterprise Foundry Company was allowed $524.57 for castings for Fire Department apparatus. linked by the name only, not checked
- Semi-annual hardware, casting and lumber supply contracts awarded to about nineteen companies for January to June 1931.
- Enterprise Foundry Company claimed $739.67 for valves and pipe fittings, listed for payment from the Water Revenue Fund.
- Payment of $739.67 to Enterprise Foundry Company for valves and pipe fittings for the water system.
- Payment of $1,545.82 to Enterprise Foundry Company for pipe fittings for the water system.
- A payment of $615.57 to Enterprise Foundry Company for castings from the Water Revenue Fund was listed.
- Claim of Enterprise Foundry Company for $615.57 for castings listed for payment.
- Enterprise Foundry Company is paid $1,026.71 for castings.
- Enterprise Foundry Company was paid $1,026.71 for castings in a claim dated January 21, 1931. linked by the name only, not checked
- Claim of $1,971.51 paid to Enterprise Foundry Company for castings.
- A payment of $1,971.51 to Enterprise Foundry Company for castings is listed from the Water Revenue Fund.
- Resolution 34052 authorizes payments to suppliers and contractors for streets, water pipe, school supplies and tax installments.
- Enterprise Foundry Co. was paid $774.78 for pipe fittings.
- Payment of $774.78 to Enterprise Foundry Co. for pipe fittings listed for approval.
- Supply contracts for hardware and castings awarded to about twenty suppliers for city use during the July to December 1931 term.
- Enterprise Foundry Company was paid $1,814.71 for castings, charged to the water construction fund.
- Enterprise Foundry Company was paid $1,814.71 for castings for water works.
- Resolution passed for printing authorizes payments to contractors and suppliers for library, street, sewer, water and power work.
- $1,643.70 for library books from G. E. Stechert & Co.
- Enterprise Foundry Company's claim of $632.19 for castings is listed for payment.
- Enterprise Foundry Company was paid $632.19 for castings from the Water Revenue Fund.
- Enterprise Foundry Company was approved for $794.63 for cast iron fittings, paid from the Water Revenue Fund.
- Payment of $794.63 to Enterprise Foundry Company for cast iron fittings listed for approval.
- Contract for cast-iron pipe fittings for the Water Department proposed for award to Enterprise Foundry Company.
- Payment of $593.80 to Enterprise Foundry Company for gate covers and pipe fittings for the water system. linked by the name only, not checked
- Enterprise Foundry Company claim of $593.80 for gate covers and pipe fittings from the water revenue fund. linked by the name only, not checked
- Enterprise Foundry Company is listed for a $637.42 payment for pipe fittings. linked by the name only, not checked
- The Enterprise Foundry Company was paid $1,175.11 for pipe fittings for the water system.
- Pays Enterprise Foundry Company $1,372.20 for steel supplied to the San Francisco Water Department.
- Enterprise Foundry Company was paid $637.42 for pipe fittings from the Water Revenue Fund.
- The Enterprise Foundry Company's $1,175.11 claim for pipe fittings is listed for payment from the Water Revenue fund.
- Payment of $1,372.20 to Enterprise Foundry Company for steel supplied to the San Francisco Water Department was approved.
- Enterprise Foundry Company is paid $875.61 for pipe fittings from the Water Revenue Fund. linked by the name only, not checked
- Enterprise Foundry Company was paid $875.61 for pipe fittings from the Water Revenue Fund.
- The Board is awarding city supply contracts for hardware and castings to about fifteen firms for January to June 1932.
- Enterprise Foundry Company was paid $1,639 for pipe fittings from the Water Revenue Fund. linked by the name only, not checked