All decisions
32 Board decisions about F R Ritchie and, in date order. Each links to its printed page.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- F. R. Ritchie & Co. to blast on De Haro Street
- F. R. Ritchie & Co. allowed blasting on De Haro Street
- The Board is setting aside funds for City Hall painting, Isolation Hospital nurses and basalt blocks for street repair.
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- F. R. Ritchie given sixty more days on De Haro Street
- F. R. Ritchie given 60 more days on Ocean Avenue
- Bakewell & Brown paid $18,000 more for designing City Hall linked by the name only, not checked
- Board began a resolution setting aside and appropriating city funds for stated purposes; the amounts are not shown on this page. linked by the name only, not checked
- Money set aside for street paving, grading and a delivery wagon for Isolation Hospital, recommended by Public Works. linked by the name only, not checked
- $743.12 to grade and sewer Fairmount Park along Bemis Street
- Resolution authorizing city payments to vendors for library books, City Hall, sewers and Fire Department supplies passed for printing. linked by the name only, not checked
- The Lindgren Co. paid $10,500 for the Civic Center library
- Supervisor Power proposed a resolution authorizing thirty payments for City Hall, sewers, libraries and a Geary Street carbarn.
- R. C. Storrie paid $73,223.18 for Twin Peaks tunnel work linked by the name only, not checked
- 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
- Resolution authorizing payments from city bond funds to contractors and suppliers for City Hall, libraries, a hospital and water works was passed for printing.
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- The Board authorized a batch of city expenditures to named contractors and payees, including library books, Twin Peaks tunnel and Church street line work, passed for printing. linked by the name only, not checked
- Street levels changed on Franconia Street between Peralta and Wolfe
- $60,000 paid to McGilvray-Raymond for Public Library granite work linked by the name only, not checked
- The Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- Resolution authorizes payments to contractors, suppliers and others from city funds, including street and sewer work claims.
- City bills paid, including $1,800 for two health department automobiles
- R. C. Storrie paid $128,500 for Twin Peaks tunnel work
- The Board authorized payments from city bond and general funds to contractors for Hetch Hetchy, Daniel Webster School, Sanchez Street and San Francisco Hospital work.
- Proposed payment from the Water Construction Fund of insurance premiums for city workers building the Hetch Hetchy water system. 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
- Blasting permit on Sanchez Street revoked, the work being finished
- Payments authorized to dozens of claimants for supplies, maintenance, pensions and construction; final vote continues on next page.