All decisions
about 190 Board decisions about Equitable Asphalt Maintenan…, in date order. Each links to its printed page.
- Equitable Asphalt Maintenance Company to supply two Lutz heating machines
- Resolution proposes authorizing expenditures from named accounts to named claimants; the outcome continues on the next page.
- Bakewell & Brown paid $874.27 for models in stone
- $30,000 set aside for cleaning and sprinkling streets in June linked by the name only, not checked
- $12,000 set aside to restore surveys in the Excelsior and Mission
- Final passage of Resolution 10288 authorizing city payments to contractors, suppliers and claimants from bond and general funds.
- Robert Trost paid $4,912.50 for building the Starr King School
- City Street Improvement Company paid for drains at Geary car barn
- Board authorizes expenditures to a list of city claimants for paving, lighting, supplies and printing; vote continues on next page. linked by the name only, not checked
- Another payment to United States Steel for City Hall steel 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.
- McLean, Haggans & Aden paid $4,683.16 for the Islais Creek incinerator
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Board puts off deciding where Van Ness Avenue's streetcar poles go linked by the name only, not checked
- Commary-Peterson paid $8,995 for building Engine House No. 24 linked by the name only, not checked
- Resolution passed for printing to authorize payment of many city claims for street, water and printing work.
- Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- Authorizes payments of $2,896.30 to the Children's Agency of the Associated Charities and $806.24 to the Eureka Benevolent Society for maintaining minors.
- Board authorized payments to contractors, suppliers and utilities for street paving, water, sewers, schools and police needs.
- Pierce-Arrow touring car bought for the Mayor for $5,472.16 linked by the name only, not checked
- Board approved about sixteen city payment claims totaling $33,427.66 for supplies, paving, power and printing.
- All sixteen supervisors vote in favor
- Spring Valley Water paid $10,950.01 for water for the hydrants
- Resolution authorizes payment of claims to charities, contractors and companies from 1913-1914 city funds; vote appears on the next page. linked by the name only, not checked
- United States Steel Products paid $21,208.41 for municipal railway rails
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- James H. Pinkerton paid $4,281.00 for plumbing at Polytechnic High School linked by the name only, not checked
- Payment of $2076.60 to Equitable Asphalt Maintenance Co. for August equipment rental was approved. 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.
- Payments for hospital, school, street, water and fire-station work were sent to print for authorization.
- A resolution would authorize payments from the Railway Construction Fund, including a freight claim to Western Pacific Railway.
- Claims for cement and asphalt street work were amended and passed for printing, with Leavitt & Company's playground auto extras amended in.
- Payment of $1,147.60 to Equitable Asphalt Maintenance Co. for asphalt resurfacing was approved. 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.
- Board authorized twenty payments from city funds to vendors and utilities, including Spring Valley Water and United Railroads, passed for printing.
- Spring Valley Water Co. paid $11,041.32 for water for the hydrants linked by the name only, not checked
- Pacific Gas and Electric paid $40,427.88 for lighting streets and buildings linked by the name only, not checked
- Pacific Gas and Electric paid $40,427.88 for lighting streets and buildings linked by the name only, not checked
- Routine payments totalling $28,584.34 to paving, water, printing and other suppliers were proposed for printing.
- Spring Valley Water Co. paid $10,996.05 for water for the hydrants
- Nineteen payments to city suppliers, contractors and claimants were proposed and passed for printing.
- Board passed a resolution authorizing payments to suppliers, contractors and utilities for city departments and projects. 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
- 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
- Board finally passed Resolution 14469 authorizing thirty city payments to contractors and suppliers, including San Francisco Hospital, Hetch Hetchy, and Fire Department work. linked by the name only, not checked
- Proposed resolution authorizes payment of 29 city claims from several funds, including fire, parks, water and street work; passed for printing.
- $1,896.30 final payment to Scott Company for Daniel Webster School heating
- Board authorizes twenty-one payments to contractors and suppliers from city funds, including Fire Department coal and Twin Peaks Tunnel work. linked by the name only, not checked
- Resolution authorizes payments on city claims including Fairmount School work, Fire Department motors and Twin Peaks Tunnel construction.
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- Resolution authorizing 25 payments to hospitals, orphanages, contractors and suppliers, including $6,707.24 to Western Motor Draying Co., passed.
- $4,497 set aside for plumbing at the San Francisco Hospital
- $130,808.21 proposed for Western Contracting's Market Street line
- Santa Cruz Portland Cement Company paid for Hetch Hetchy cement linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water, hospital and Municipal Railway work.
- 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
- Resolution authorizing payments for libraries, streets, sewers, Market Street Railway and Twin Peaks Tunnel was passed for printing.
- Bills paid for library books, sewers and the Twin Peaks Tunnel
- Board passed for printing a resolution authorizing payment of about twenty city claims, including hospital, street and railway bills.
- Board approved 25 payments to vendors and contractors, including Spring Valley Water and Standard Oil, for city services and street repairs. linked by the name only, not checked
- Proposed resolution authorizes twenty city claim payments to firms and people, including $10,984 to Spring Valley Water Co., passed for printing.
- Board authorized payments to city suppliers and contractors for street repairs, Hetch Hetchy water, fuel and transit parts.
- Board passed for printing a resolution authorizing $98,163.51 in payments to contractors and suppliers for sewers, parks, Hetch Hetchy and transit.
- Hickey & Harmon paid $810 for the Euclid Avenue sewer linked by the name only, not checked
- A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
- Payment of 31 claims for supplies, Hetch Hetchy water construction and city expenses approved.
- The Board approved routine claim payments for widows' pensions, stationery, cement, fuel oil and royalties to various vendors and charities.
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Spring Valley Water paid $10,983.31 for fire hydrant water
- A resolution authorizing payments to many city suppliers and claimants from library, park, water and general funds was passed for printing.
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.
- Chas. Cassasa paid $721.50 for the Golden Gate Park Band
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- Authorizes sixteen payments to vendors for city departments, including street repair, police supplies and election printing; passed for printing.
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- 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
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- Routine city payments to suppliers and contractors totalling tens of thousands of dollars were proposed for authorization and passed for printing.
- Resolution authorizing payments to city vendors and claimants, including $10,936.40 to Spring Valley Water Co. and land for Amazon reservoir.
- Board is authorizing 16 payments to contractors and suppliers for schools, Lincoln Park, Point Lobos avenue and Ocean Beach Esplanade. linked by the name only, not checked
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- William F. McKenney paid for land for the Hawthorne School
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- Equitable Asphalt Maintenance Co. paid $1,445.40 for asphalt reinforcing in September and October. linked by the name only, not checked
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. 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
- 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
- Board authorizes payments to dozens of claimants for water, school, street and general city work, totalling tens of thousands of dollars. linked by the name only, not checked
- $762.32 for auditorium chairs at the Pacific Heights School linked by the name only, not checked
- Equitable Asphalt Maintenance Co. was paid $755.60 for street asphalt resurfacing. linked by the name only, not checked
- Board resolution begins authorizing payments to Del Monte Meat, Southern Pacific and others, mostly for Hetch Hetchy water works. linked by the name only, not checked
- Payment of $1,170.35 approved to Equitable Asphalt Maintenance Co. for June street resurfacing. linked by the name only, not checked
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. linked by the name only, not checked
- Board of Supervisors authorized payments from city funds to dozens of contractors and suppliers for water, schools, streets and transit. linked by the name only, not checked
- Equitable Asphalt Maintenance Co. is paid $834.10 for asphalt street resurfacing. linked by the name only, not checked
- Payments to suppliers including Standard Oil and Del Monte for Hetch Hetchy water construction were authorized; final vote continues next page. linked by the name only, not checked
- Pending resolution would authorize payments to vendors and claimants, including library book suppliers, Hetch Hetchy contractors, and Pacific Gas and Electric. linked by the name only, not checked
- Thirty city claims for library, water, street, school and other work approved for payment, passed on final reading. linked by the name only, not checked
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. 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
- 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
- The Board ratified a one-year lease of two surface heaters from Equitable Asphalt Maintenance Company for street work by the Board of Public Works.
- Resolution 24997 authorizes certain expenditures from named city funds; its final vote is not printed on this page. linked by the name only, not checked
- Equitable Asphalt Maintenance Co. was paid $2,074.60 for asphalt street resurfacing. linked by the name only, not checked
- George McLeod paid $1,996 for the Lincoln Park balustrade linked by the name only, not checked
- O. Monson paid $23,717.40 for building the West Portal School linked by the name only, not checked
- The Board approved a batch of routine city claims, including Municipal Railways lamps, Kearny Street work and hydrant resetting. linked by the name only, not checked
- Municipal Construction Company gets $11,500 to improve Stanyan Street linked by the name only, not checked
- Equitable Asphalt Maintenance Co. paid $1,641.50 for July street resurfacing. linked by the name only, not checked
- Equitable Asphalt Maintenance Co. was paid $1,376.32 for street resurfacing, approved in a claims batch. linked by the name only, not checked
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Equitable Asphalt Maintenance Co. was paid $904.36 for asphalt used in street resurfacing. linked by the name only, not checked
- Authorizes payment of 37 claims to suppliers, contractors and utilities from city funds, including library, park, school and police accounts. linked by the name only, not checked
- Equitable Asphalt Maintenance Co. was paid $1,154.92 for asphalt street resurfacing work. linked by the name only, not checked
- Claims paid for park plants, playground sewer and Jerrold Avenue land linked by the name only, not checked
- Authorizes $810 payment to American Building Maintenance Co. for Public Libraries janitor service. linked by the name only, not checked
- Finance Committee recommended authorizing payments from listed city accounts to named claimants; the final vote is on the next page. linked by the name only, not checked
- Claim of $585.20 to Equitable Asphalt Maintenance Co. for Guerrero Street resurfacing is listed for payment.
- Finance Committee's resolution authorizes payments to claimants for parks, playgrounds, Hetch Hetchy bond work and streets, including $77,624.99 to J. A. Bryant for Kezar Stadium.
- Park Fund payments authorized to utilities and suppliers, including $77,624.99 to J. A. Bryant for an addition to Kezar Stadium. linked by the name only, not checked
- Board approved County Road Fund payments to contractors and suppliers for street reconstruction, including Potrero avenue and Laguna Honda boulevard work.
- Bills paid for shovel work on Potrero Avenue, cement and asphalt
- A payment to Equitable Asphalt Maintenance Co. for asphalt resurfacing is listed, with its outcome on the next page.
- Equitable Asphalt Maintenance Co. was paid $512.72 for asphalt resurfacing of streets.
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Equitable Asphalt Maintenance Co. was listed for $1,191.68 for November asphalt street resurfacing. linked by the name only, not checked
- A claim of $1,191.68 to Equitable Asphalt Maintenance Co. covers November asphalt street resurfacing. linked by the name only, not checked
- Payment of $624.32 to Equitable Asphalt Maintenance Co. for March asphalt resurfacing is listed for approval.
- Equitable Asphalt Maintenance Co. was paid $711.32 for asphalt used in street resurfacing. linked by the name only, not checked
- Claim of $711.32 from Equitable Asphalt Maintenance Co. for street resurfacing asphalt is listed for payment. linked by the name only, not checked
- Equitable Asphalt Maintenance Co. is paid $810.88 for resurfacing streets under reconstruction.
- Resolution authorizes payment of city claims to suppliers, lumber and cement firms, truck hire and others, for playgrounds and Hetch Hetchy works.
- Payments authorised to contractors and suppliers for school buildings, street reconstruction, Bernal Cut work and municipal concerts; resolution continues from previous page.
- San Francisco Symphony paid $2,000 for a November concert
- Claim of $694.64 to Equitable Asphalt Maintenance Company for street resurfacing is listed for payment. linked by the name only, not checked
- Payments to suppliers and claimants for parks, Hetch Hetchy and street work are proposed in a resolution, totalling many thousands of dollars.
- Resolution authorizes payments to utilities, suppliers and the California Academy of Sciences for park upkeep, including Steinhart Aquarium maintenance.
- Resolution authorizes payment of many city claims from various funds, including Municipal Railway track material and an injury settlement.
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water supply work, including the San Miguel Reservoir land.
- Payment of $519.32 to Equitable Asphalt Maintenance Company for resurfacing streets was approved.
- Equitable Asphalt Maintenance Company was paid $519.32 for resurfacing city streets.
- Resolution authorizing payment of many city claims for libraries, railway, streets, and Hetch Hetchy works was passed for printing.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- Equitable Asphalt Maintenance Co. is listed for $616.04 for March street resurfacing work.
- Payments from city funds authorized to suppliers and contractors for parks, Hetch Hetchy works, and street materials in 1930.
- Claim of $1,788.68 to Equitable Asphalt Maintenance Co. for street resurfacing is listed for payment. linked by the name only, not checked
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- Equitable Asphalt Maintenance Company was paid $1,523.20 for asphalt resurfacing in street reconstruction.
- Equitable Asphalt Maintenance Company was paid $1,523.20 for asphalt resurfacing in street reconstruction. linked by the name only, not checked
- Finance Committee's resolution authorizes payment of city claims to contractors, suppliers and utilities, with the vote printed on the next page.
- Payment of $654.12 to Equitable Asphalt Maintenance Company for resurfacing streets is listed in the claims schedule. linked by the name only, not checked
- Claim of $654.12 listed for payment to Equitable Asphalt Maintenance Company for street resurfacing.
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- Jacks & Irvine paid $16,051.75 for the Portola field house
- The Board authorized payments from city funds to several claimants, including work at Fleishhacker Pool. linked by the name only, not checked
- Claim of $1,270.76 to Equitable Asphalt Maintenance Company for street resurfacing is listed for payment. linked by the name only, not checked
- Payment of $1,270.76 to Equitable Asphalt Maintenance Company for street resurfacing is listed on this claim schedule. linked by the name only, not checked
- Equitable Asphalt Maintenance Company was paid $919.48 for resurfacing city streets.
- Equitable Asphalt Maintenance Company is listed for payment of $771.96 for street resurfacing.
- Equitable Asphalt Maintenance Co. was paid $1,058.08 for resurfacing streets under a city claim.
- Equitable Asphalt Maintenance Co. is listed for $1,058.08 for resurfacing streets.
- Equitable Asphalt Maintenance Company was listed for $1,053.24 for street maintenance. linked by the name only, not checked
- Payments to dozens of claimants for supplies, cement and hospital construction work were passed for printing.
- Resolution authorizes payments from city funds to employees' retirement system, contractors and suppliers, totaling about $20,000, in August 1931.
- Payment of $1,599.48 to Equitable Asphalt Maintenance Company for July 1931 street resurfacing listed for approval. linked by the name only, not checked
- Claims paid for water, street, power and railway costs, including Upper Alameda Creek Dam and Alabama Street work.
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.
- Finance Committee proposes paying vendors for library books, Hetch Hetchy pipe line work, airport alterations and street materials.
- Equitable Asphalt Maintenance Company was listed for payment of $1,058.68 for street resurfacing. linked by the name only, not checked
- Pays Equitable Asphalt Maintenance Company $1,032.92 for October 1931 asphalt resurfacing from the County Road Fund. linked by the name only, not checked