All decisions
39 Board decisions about F. W. Snook, in date order. Each links to its printed page.
- Resolution appropriating $1,845,530 for Relief Home construction was laid over one week. linked by the name only, not checked
- Appropriations of about $1.7 million for Relief Home construction, including a $1,410,000 general construction contract, passed for printing.
- $1,845,530 appropriated to build Relief Home buildings on the Relief Home Tract, mainly by Clinton Construction Company. linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Payments to suppliers and contractors for water, hospitals, schools and railway work are authorized, with the final vote on the next page.
- 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
- A resolution proposing payments to contractors and suppliers for city works, schools and the Municipal Railway was passed for printing.
- Resolution authorizes payments to contractors and suppliers for schools, Relief Home, Hetch Hetchy and other city works; final vote not on this page. linked by the name only, not checked
- Resolution authorizes a series of contractor payments for school construction, Municipal Railway parts and water works, continued on the next page. linked by the name only, not checked
- Resolution authorizes $826.07 from the Water Construction Fund to M. M. O'Shaughnessy for revolving fund expenditures. linked by the name only, not checked
- Resolution lists payments to contractors and suppliers for schools, Hetch Hetchy, Municipal Railways and other city work; passed for printing.
- Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- Eighth payment of $8,995.73 to F. W. Snook Co. for Relief Home plumbing is listed for approval. linked by the name only, not checked
- Eighth payment of $11,821.75 to F. W. Snook Co. for Relief Home mechanical equipment is listed for approval. linked by the name only, not checked
- Bills paid for the Municipal Railway, the parks and the schools linked by the name only, not checked
- F. W. Snook Co. was owed $10,813.71 for mechanical equipment at Relief Home buildings. linked by the name only, not checked
- F. W. Snook Co. was owed $2,508.75 for plumbing at Relief Home buildings. linked by the name only, not checked
- Market Street Railway paid $2,142.86 for repairs at the ferry loop linked by the name only, not checked
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- Payment of $6,915.10 to F. W. Snook Co. for refrigeration and mechanical equipment at Relief Home was listed. linked by the name only, not checked
- Payment of $2,059.46 to F. W. Snook Co. for plumbing work on Relief Home buildings was listed.
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- Resolution authorizing payments to suppliers, contractors and a land seller from Hetch Hetchy, school and relief home funds was passed for printing. linked by the name only, not checked
- Authorizes many payments from city bond and general funds to contractors, suppliers and claimants for Hetch Hetchy, schools and buildings. linked by the name only, not checked
- Payments for school construction, Hetch Hetchy water works and park work were sent to print for authorization.
- Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
- Board authorized city fund payments to contractors and suppliers for school buildings, parks, Municipal Railway, Relief Home and Hetch Hetchy works. linked by the name only, not checked
- F. W. Snook Co. listed for a $7,179.05 fifteenth payment on Relief Home mechanical equipment.
- A resolution proposes authorizing payments for park supplies, library books, Municipal Railways work and Hetch Hetchy construction. linked by the name only, not checked
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school buildings, Hetch Hetchy water works, sewers, and a fire engine house. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for fire, hospital, school and Hetch Hetchy work was passed for printing.
- Authorizes many payments to contractors for schools, Hetch Hetchy works, Relief Home buildings, a hospital ward and a firehouse. linked by the name only, not checked
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. linked by the name only, not checked
- A resolution authorizes payments to contractors and suppliers from park, school, road, transit and bond funds; its final vote is not shown. linked by the name only, not checked
- Spencer Planing Mill paid $560 for millwork at Lincoln Park Clubhouse linked by the name only, not checked
- Listed payments to library, road and school suppliers and contractors are authorized, totalling $20,239.95 so far on this page. linked by the name only, not checked