All decisions
about 600 Board decisions about Fay Improvement, in date order. Each links to its printed page.
- Payments from city bond and general funds to suppliers, land sellers and institutions for schools, hospitals, water studies and streets are proposed; vote not printed.
- Payments authorized to named claimants, including Bion J. Arnold's $3,032.10 for June public utilities investigation work. linked by the name only, not checked
- 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
- The Emporium paid $766.49 for books for the Public Library linked by the name only, not checked
- The Board approved a batch of city payment claims for construction, supplies and services, by a vote of 15 to 0. linked by the name only, not checked
- Final payment of $3,274.59 to Fay Improvement Co. for street work on California Street was allowed. 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
- Board passed for printing a resolution authorizing nine payments to contractors and claimants totaling about $29,000. linked by the name only, not checked
- Expenditures to several contractors and vendors were passed for printing, including $3,032.10 to Bion J. Arnold. linked by the name only, not checked
- $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
- C. F. Weber & Co. paid $807.75 for Polytechnic High furniture linked by the name only, not checked
- Resolution authorizes payments from bond funds to George F. Bartlett and Dyer Bros. for Hetch Hetchy and Polytechnic High School work.
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- $2,450 paid to Jos. Holle for police motorcycles
- B. Katchinski paid $96,063.70 for land at Polk and Grove linked by the name only, not checked
- 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
- Fay Improvement Company granted ninety more days to finish paving and sewering King street between Second and Third.
- U.S. Steel Products paid $3,509 for Geary Street Railway trolley poles linked by the name only, not checked
- Board authorizes a long list of payments to contractors and claimants for police, school, transit and street work. linked by the name only, not checked
- Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
- U.S. Steel Products paid $3,509 for Geary Street Railway trolley poles linked by the name only, not checked
- Fay Improvement Company given ninety more days on Sansome Street
- Fay Improvement Company given 60 more days on King Street linked by the name only, not checked
- City approved payment of claims for paving, police station work, utilities, supplies and Civic Center land, including $198,977 to G. G. Burnett Estate Co.
- Expenditures for parks, water, Municipal Railway cars, school plumbing, sewers and paving claims passed for printing.
- 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
- Payment of nine claims totalling $75,293.98 for sewers, paving, printing and supplies was approved.
- Board sent to print a batch of routine city payments for paving, hydrants, water investigation and fire equipment to various firms.
- Pacific Gas & Electric to be paid $36,901.95 for street lighting linked by the name only, not checked
- Consolidated Motor Car Company paid $17,674.20 for fire autos linked by the name only, not checked
- The Board authorized payments of $36,901.95 to Pacific Gas & Electric and $794.50 to the SF SPCA from the General Fund. linked by the name only, not checked
- Union Iron Works paid $57,750 for Municipal Railway cars
- Resolution proposes authorizing expenditures from named accounts to named claimants; the outcome continues on the next page.
- Proposed resolution authorizes Library Fund payment to Emporium for San Francisco Public Library books; outcome continues on next page.
- Bakewell & Brown paid $874.27 for models in stone
- The Emporium paid $904.90 for books for the Public Library linked by the name only, not checked
- A resolution proposed authorizing listed expenditures to named claimants; the outcome continues on the next page. linked by the name only, not checked
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue linked by the name only, not checked
- Commary-Peterson paid $8,293 to finish the North End Police Station linked by the name only, not checked
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue linked by the name only, not checked
- Robert Trost paid $4,912.50 for building the Starr King School
- City Street Improvement Company paid for drains at Geary car barn
- Contra Costa Construction paid $2,549.87 for sewer pipes on Fulton Street linked by the name only, not checked
- 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
- Wm. Bateman paid $2,722 for work at Girls' High School
- W. B. Walkup wins his appeal; Fay Improvement Company billed instead linked by the name only, not checked
- Spring Valley Water Company paid $10,938.50 for hydrant water linked by the name only, not checked
- Wm. Bateman paid $2,722 for work at Girls' High School
- The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
- McLean, Haggans & Aden paid $4,683.16 for the Islais Creek incinerator
- Houghton Sawyer paid $2,232 for architect's work on the Cooper School linked by the name only, not checked
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Sutter Street Railway paid $19,518.74 for half the Market Street tracks linked by the name only, not checked
- Resolution passed for printing to authorize payment of many city claims for street, water and printing work.
- Fay Improvement Company granted a forty-day extension to finish Thirteenth Avenue paving contracts delayed by rain. linked by the name only, not checked
- 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.
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- Board authorized payments to contractors, suppliers and utilities for street paving, water, sewers, schools and police needs.
- Bion J. Arnold paid $3,345.79 for his city transportation report
- Fay Improvement Company given 60 more days on Balboa Street linked by the name only, not checked
- Board is authorizing payments to city suppliers and contractors, including PG&E lighting and Edison School work; outcome continues on next page. linked by the name only, not checked
- A. Seghieri paid $3,500.00 for a lease at 875 Presidio Avenue linked by the name only, not checked
- Claims authorized for water, electricity, granite and freight payments, plus a Presidio Avenue leasehold purchase, passed for printing.
- All sixteen supervisors vote in favor
- Spring Valley Water paid $10,950.01 for water for the hydrants
- Fay Improvement Company allowed blasting for a sewer in Sansome Street
- Fay Improvement Company allowed blasting for a sewer in Sansome Street linked by the name only, not checked
- The Fay Improvement Co. is paid $958.16 for paving at Thirteenth avenue and Geary street.
- August E. Wessling allowed forty horses on Geary Street
- August E. Wessling allowed forty horses on Geary Street
- The Fay Improvement Co. is paid $3,533.70 for curbing and paving Thirteenth avenue between Balboa and Cabrillo streets. linked by the name only, not checked
- Board passed for printing a resolution authorizing payment of numerous city claims to contractors, suppliers and charities.
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- Payments authorized to United Railroads and to Hetch Hetchy power consultants
- Supervisors authorized about 40 claims for payment to contractors and suppliers for schools, City Hall, the hospital and railways.
- $3,750 set aside for special sanitation by the Board of Health
- Resolution authorizes dozens of city payments to contractors, suppliers and charities from bond and general funds. linked by the name only, not checked
- Payments for road grading, high school work, Muni power and transfers
- 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.
- Routine city payments authorized to contractors and suppliers for street repairs, cement, fuel and fire alarm construction. linked by the name only, not checked
- Bakewell & Brown paid $20,000 for designing the new City Hall
- Board sent to printing authorization of eighteen city claim payments, including San Francisco Hospital equipment and Spring Valley Water investigation. linked by the name only, not checked
- A resolution authorizing certain expenditures from a city fund was moved by Supervisor Jennings and passed for printing.
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- Bills paid, including $30,000 for City Hall granite linked by the name only, not checked
- Fay Improvement Company given ninety more days on Fulton Street linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Resolution 11572 authorizes a list of city expenditures to claimants; the vote continues on the next page. linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Fourteen city expenditure claims, totalling about $35,000, were authorized and passed for printing, covering streets, water, schools and fire alarms.
- Board sent to printing a resolution authorizing payments to contractors and transit firms for parks, hospital, and street work.
- Authorizes payments to contractors and suppliers for parks, railways, hospital, jail and fire work; the vote is not printed here.
- Resolution authorizing certain expenditures from a fund was passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Fay Improvement Company given sixty more days on Fulton Street linked by the name only, not checked
- Board approved 24 payments from city bond and general funds to contractors and suppliers, including $40,909.35 to Pacific Gas & Electric for lighting. linked by the name only, not checked
- $1,200 to buy right of way on Church Street
- City approved payments to contractors and suppliers for books, hospital equipment, sewers, water, and police vehicles.
- P. J. Gartland paid $801.10 for repaving over sewer trenches
- Fay Improvement Company is proposed for a thirty-day extension to finish curbing work; the vote continues on the next page. linked by the name only, not checked
- C. L. Wold Co. paid $2,466 for the hospital's new building linked by the name only, not checked
- City spends $429 on two bathrooms at the Tuberculosis Hospital
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street linked by the name only, not checked
- Resolution authorizing 15 payments to contractors, suppliers and claimants, including library books and hospital equipment, was passed for printing.
- City pays $1,401.55 to Foster & Futernick for library books
- Resolution approves payments to many contractors and suppliers for library books, hospitals, schools, paving and City Hall work.
- Fay Improvement given sixty more days on De Haro Street linked by the name only, not checked
- The Board sent to print a resolution authorizing thirteen payments from city funds to contractors, suppliers and utilities. linked by the name only, not checked
- Sunset Construction allowed ninety days of blasting on Kansas Street linked by the name only, not checked
- Payments authorized to city contractors and suppliers for fire apparatus, hospital work, playgrounds and street improvements.
- Money set aside for plague work and Polytechnic High School improvements linked by the name only, not checked
- Payments to contractors, suppliers and charities for fire, park, transit and hospital work, final vote not printed here. linked by the name only, not checked
- Pacific Rolling Mill Company paid $4,175.24 for Public Library steel
- Fay Improvement Co. given 30 more days on Balboa Street
- Eaton & Smith allowed 90 days blasting on Paris Street
- Pacific Gas & Electric paid $24,169.76 for Municipal Railway current
- The Board allowed a $1,197.30 claim to Fay Improvement Co. for street repairs.
- The Board allowed a $527.24 claim to Fay Improvement Co. for street repairs.
- A resolution authorizing twenty payments to firms and individuals for Hetch Hetchy, fire, hospital and relief home work was passed for printing.
- Board authorized payments to contractors and utilities, including $2,864.28 to Chas. B. Dunham for Hetch Hetchy work. linked by the name only, not checked
- Spring Valley Water Co. paid $11,041.32 for water for the hydrants linked by the name only, not checked
- Fifteen payments to contractors and suppliers for street, water, marble and building work were passed for printing. linked by the name only, not checked
- Mysell-Rollins paid $700 to engrave 2,000 Hetch Hetchy bonds
- Authorizes payment of about twenty city department bills to vendors for fuel, hay, milk, water, and repairs.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- Fay Improvement Company given thirty more days at Twenty-second and Vermont linked by the name only, not checked
- Payments for library books, street repairs, hospital supplies, City Hall work and a school construction were authorized, passed for printing. linked by the name only, not checked
- $8,850 paid to John Reid Jr. for hospital wing plans linked by the name only, not checked
- Payments to Pacific Gas & Electric, Spring Valley Water and other contractors and charities authorized from city funds, passed for printing.
- Proposed resolution authorizing a $1,905.06 payment to Spring Valley Water Co. for park water. linked by the name only, not checked
- $250 paid to A. Casanova for damage from a sewer overflow
- Jean Allec allowed a 400 horsepower boiler on Folsom Street linked by the name only, not checked
- Expenditures totalling many thousands of dollars to named claimants, including PG&E, Rolandi and orphanages, were passed for printing on Supervisor Power's motion.
- City bills paid, including $6,750 for the Juvenile Detention Home linked by the name only, not checked
- Board authorized a long list of city expenditures to named claimants, including utilities, street work, fire supplies and child maintenance payments. linked by the name only, not checked
- City bills paid, including $6,750 for the Juvenile Detention Home
- Fay Improvement Company given ninety more days on Morse Street linked by the name only, not checked
- Fay Improvement Co. was granted more time for street work on Irving Street.
- City authorizes payments to contractors and suppliers for sewers, hospitals, schools, library books, and other public works. linked by the name only, not checked
- Fay Improvement Company given ninety more days on Irving Street linked by the name only, not checked
- Board finally passed a resolution authorizing payments to suppliers, charities and contractors, including North Beach playground paving work. linked by the name only, not checked
- Flinn & Treacy paid $593.85 for work on Clarendon Avenue linked by the name only, not checked
- Board authorizes a batch of payments to contractors and suppliers for sewers, schools, jails, streets and water.
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Fay Improvement Company given ninety more days on Irving Street linked by the name only, not checked
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital
- $455 set aside to extend the sewer at Fairmount School
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital linked by the name only, not checked
- The Board authorized payments totalling tens of thousands of dollars for schools, hospitals, water works, sewers and charities, passed for printing.
- Expenditures totalling $60,174.68 were authorized for 20 payments to contractors and suppliers for schools, hospitals, water and parks.
- A resolution authorizing payments to eight contractors and suppliers, including Pacific Gas & Electric, was passed for printing.
- MacArthur Bros. Co. paid $12,979.03 for Hetch Hetchy tunnel work
- Board authorizes payments on dozens of city claims for water, transit, hospital, school and street work.
- Fay Improvement Company given sixty more days on Irving Street linked by the name only, not checked
- Authorizes about thirty city payments to contractors, suppliers and pensioners for transit, hospital, school and water works. linked by the name only, not checked
- Fay Improvement Company given ninety more days on Irving Street linked by the name only, not checked
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. 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.
- Twenty-nine city bills and claims for fire, water, street and park supplies were authorized and paid.
- Fay Improvement Company given ninety more days on Alabama Street linked by the name only, not checked
- $8,455 for kitchen equipment in the new San Francisco Hospital wing linked by the name only, not checked
- Supervisors approved about thirty-five payment claims for street repairs, hospital work, Municipal Railway parts, Hetch Hetchy and utility bills. linked by the name only, not checked
- Payments to several contractors and suppliers for a school and Municipal Railway work are proposed. linked by the name only, not checked
- Fay Improvement Company given sixty more days on Irving Street
- Appropriates small sums for street crossings, an Isolation Hospital fire escape, and Alexander Berkman's return from New York.
- City Attorney directed to begin condemnation proceedings
- $210 set aside for toilet bowls at County Jail
- Supervisor Power moved to pass for printing a resolution authorizing payments to many claimants, including schools, transit and fire work. linked by the name only, not checked
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- 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.
- Proposed appropriations of $1,524.22 and $1,442.58 for street paving on Sehwerin and Alabama streets were passed for printing.
- T. A. Clark paid $1,524.22 for paving Schwerin Street linked by the name only, not checked
- Fay Improvement Company given ninety more days on Greenwich Street linked by the name only, not checked
- 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
- Scott Company paid $9,300 for plumbing at San Francisco Hospital
- Resolution authorizing payments of city claims to about a dozen vendors, including the Municipal Railways and County Jails, sent to printing.
- Payments approved for hospital architecture and Municipal Railway electric current
- Fay Improvement Company given sixty more days on Mississippi Street linked by the name only, not checked
- Payment of $565.04 to Fay Improvement Co. for asphalt grouting of streets was approved.
- Payment of $563.08 to Fay Improvement Co. for asphalt grouting of streets was approved.
- City pays its share of street work fronting city property linked by the name only, not checked
- Fay Improvement Co. was paid $592.71 for asphalt grouting on street repairs.
- Fay Improvement Company given ninety more days on Forty-fifth Avenue
- Owen McHugh paid $1,992.03 for work on Thirty-sixth Avenue
- Fay Improvement Company given ninety more days on Division Street linked by the name only, not checked
- Fay Improvement given 90 more days on Utah Street, held up by the railroad linked by the name only, not checked
- Crescent Avenue work handed to the Fay Improvement Company instead
- 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
- Widows' pensions paid to Catholic Humane Bureau and Associated Charities
- Fay Improvement given 90 more days on Utah Street linked by the name only, not checked
- Adeline M. Nelson's Forty-fourth Avenue appeal denied, assessment confirmed
- Fay Improvement Co. given 120 more days on Division Street linked by the name only, not checked
- Street work contracts with J. G. Harney on Balboa canceled linked by the name only, not checked
- Fay Improvement Company asks to drop the Greenwich Street paving order linked by the name only, not checked
- Fay Improvement Company given ninety more days on Vermont Street linked by the name only, not checked
- Fay Improvement Company paid $423.92 for work on Vermont Street
- Fay Improvement Company given sixty more days on Army Street linked by the name only, not checked
- Fay Improvement Company given ninety more days on San Bruno Avenue
- $495 to repair the gutterways at the City Prison
- Fay Improvement Company given ninety more days on Pierce Street linked by the name only, not checked
- $321 for sidewalks in front of the Longfellow School linked by the name only, not checked
- Payments were authorised for Army Street paving, Twin Peaks and Argonne schools, and Hetch Hetchy water construction contracts.
- $633 approved for sidewalks in front of the Farragut School
- Utah Construction paid $15,907.50 for work on the Hetch Hetchy dam
- Fay Improvement Company given forty more days on San Bruno Avenue linked by the name only, not checked
- Payment authorizations to several claimants, including Seagrave Co. and Fay Improvement Co., were passed for printing on McLeran's motion.
- City pays the Moulins for land on Roosevelt Way linked by the name only, not checked
- Resolution authorizes payment of numbered claims to city suppliers, contractors and utilities, including Hetch Hetchy and hospital bills. linked by the name only, not checked
- $300,000 more set aside for Hetch Hetchy water work
- The Board proposed appropriations of $321,050 for Hetch Hetchy water work, a Great Highway contract and a Board of Education elevator.
- Fay Improvement given ninety more days on Paul Avenue linked by the name only, not checked
- Street work proposed on Forty-first Avenue between Balboa and Cabrillo
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Board adopted appropriations of $494.22 for Ocean Beach convenience station, $346 for hospital repairs, $390 and $250 for police work.
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- A resolution on McLeran's motion proposed paying city suppliers and contractors, including Spring Valley Water and Standard Oil, from city funds.
- Fay Improvement Company given ninety more days on Paul Avenue
- City to pay Spring Valley Water Co. $10,988.91 for fire hydrants
- Fay Improvement Co. paid $6,670.92 for finishing the Great Highway
- Board authorizes another set of payments from city funds to named claimants; the list continues on the next page. linked by the name only, not checked
- Fay Improvement Company to pave the north half of Sloat Boulevard linked by the name only, not checked
- Fay Improvement Company given 90 more days between Taraval and Ulloa
- Fay Improvement Company to pave the north half of Sloat Boulevard
- Utah Construction Co. paid $39,497.62 for the Hetch Hetchy dam
- Payments authorized to contractors and suppliers for Hetch Hetchy, streets, schools, parks, fire and health work. linked by the name only, not checked
- Fay Improvement Co. paid $7,527 for work on Sloat Boulevard
- Fay Improvement Co. paid $7,527 for work on Sloat Boulevard
- $270 set aside for a coping around Island Park
- Resolution proposed to grant the Fay Improvement Company an extension of sixty days.
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- Resolution would set aside $270 for coping around island parks; the outcome continues on the next page.
- Resolution authorizing many city claim payments, including Pacific Gas & Electric street lighting, which was laid over one week.
- Neal, Stratford & Kerr paid $13,750 for printing election rosters linked by the name only, not checked
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- Schultz Construction paid $16,944.75 for the Market Street extension
- Golf links at Balboa Park proposed for the Park Commissioners
- Coffin Valve paid $14,520 for the Hetch Hetchy slide gates
- Fay Improvement Company given ninety more days on La Playa
- Fay Improvement Company paid directly for Laguna Honda Boulevard work linked by the name only, not checked
- Supervisor Mulvihill proposed a time extension for Fay improvement work; text continues on the next page.
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- Resolution authorizes payments to contractors and suppliers for street, school, sewer and Hetch Hetchy work, totalling about $80,000.
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- $8,375 for Fay Improvement to pave half of Vermont Street
- Fay Improvement Company to repave Second Street between Folsom and Harrison linked by the name only, not checked
- Concrete sewer ordered in Woolsey Street between Dartmouth and University
- Fay Improvement Company given 90 more days on Vermont Street
- Fay Improvement Company given 90 more days on Plymouth Avenue
- Resolution authorizes payments from the library and Hetch Hetchy water funds to book sellers, suppliers and contractors, continued on the next page.
- Board approved a long list of routine payments for school furniture, hospital supplies, Hetch Hetchy and street work, 17 to 0. linked by the name only, not checked
- Resolution proposed giving Fay Improvement Company thirty more days after November 3, 1921 to finish its contract.
- Fay Improvement Company given ninety more days on Fairfax Avenue linked by the name only, not checked
- David Serensky allowed a filling station at Grove and Divisadero linked by the name only, not checked
- $2,000 paid for an electric locomotive for Muni
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Municipal Railway bills approved for payment to Market Street Railway
- The Board approved a $2,000 payment to Fay Improvement Co. for improving Plymouth avenue from Lakeview to Farallones street. linked by the name only, not checked
- Fay Improvement Company given ninety more days on Army Street linked by the name only, not checked
- Fay Improvement Company given thirty more days on Ulloa Street
- Fay Improvement Company given sixty more days on Twenty-second Street linked by the name only, not checked
- Fay Improvement Company given thirty more days on Army Street linked by the name only, not checked
- Fay Improvement Company given 60 more days on Hanover Street linked by the name only, not checked
- Payment of $1,341.01 approved to The Fay Improvement Co. for street work at Army and Third streets.
- Fay Improvement Company given 60 more days at Mission Terrace linked by the name only, not checked
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- Construction Company of North America paid $24,545.45 for aqueduct tunnels linked by the name only, not checked
- The Fay Improvement Company was paid $801.83 to build catchbasins in Mission Terrace. linked by the name only, not checked
- Fay Improvement Company given forty-five more days on Taraval Street linked by the name only, not checked
- Fay Improvement Company given thirty more days on Taraval Street
- Fay Improvement Company given ninety more days on Ware Street linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
- Fay Improvement Company given 90 more days on Goethe Street linked by the name only, not checked
- Fay Improvement Company given ninety more days on Ulloa Street linked by the name only, not checked
- Army Street sewer gets $29,000; Isolation Hospital plumbing gets $1,385 linked by the name only, not checked
- Fay Improvement Company given ninety more days on Stanyan Street linked by the name only, not checked
- Board finally passed resolution authorizing payment of over fifty city claims, including PG&E, Market Street Railway and Spring Valley Water. linked by the name only, not checked
- Fay Improvement Company gets sixty more days on Ulloa Street linked by the name only, not checked
- Fay Improvement Company given sixty more days on Rhode Island Street linked by the name only, not checked
- Fay Improvement Company given ninety more days on Campbell Avenue linked by the name only, not checked
- A $998.76 payment to The Fay Improvement Company for street work on Rhode Island Street between Mariposa and Eighteenth streets is listed. linked by the name only, not checked
- The Fay Improvement Company is paid $998.76 for street work on Rhode Island Street between Mariposa and Eighteenth. linked by the name only, not checked
- Fay Improvement Company given ninety more days on Ulloa Street linked by the name only, not checked
- F. K. Falch paid for Dehon Street land bought for schools linked by the name only, not checked
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- Board authorised 26 payments totalling $82,583.43 to contractors, suppliers and charities from city funds. linked by the name only, not checked
- Fay Improvement given ninety more days on Kirkham Street linked by the name only, not checked
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills. linked by the name only, not checked
- G. Albert Lansburgh paid $8,727.30 for Alvarado School plans linked by the name only, not checked
- Fay Improvement Company given ninety more days on Twentieth Street linked by the name only, not checked
- Fay Improvement Company given ninety more days on Kirkham Street linked by the name only, not checked
- $800 paid to Paul Russo to settle a Municipal Railway claim
- Fay Improvement Company given 90 more days on Twenty-second Avenue linked by the name only, not checked
- Fay Improvement Company given 90 more days on Thirty-sixth Avenue linked by the name only, not checked
- John T. Mahony to be paid $4,128.77 for Southern Police Station linked by the name only, not checked
- Fay Improvement Company given sixty more days on Bacon Street linked by the name only, not checked
- Supervisor Rossi presented a resolution appropriating funds for miscellaneous building repairs; the vote continues on the next page. linked by the name only, not checked
- Money set aside for sewers and the Harbor Emergency Hospital linked by the name only, not checked
- The Fay Improvement Company claim of $2,063.40 for improving Forty-eighth Avenue is listed for payment. linked by the name only, not checked
- The Fay Improvement Company was paid $2,063.40 for improving Forty-eighth Avenue between Anza Street and Sutro Avenue. linked by the name only, not checked
- Resolution proposed to appropriate funds for street and road improvements at several San Francisco sites, including Claremont Circle and Arkansas street.
- Eleven street jobs funded, including $2,400 for Claremont Circle
- $1,920 asked for street work outside a Bacon Street school
- Resolution authorizes payment of many claims from library, Hetch Hetchy, Municipal Railway, park and county road funds to various payees. linked by the name only, not checked
- $1,920 asked for street work outside a Bacon Street school
- The Fay Improvement Co. was listed for $2,320 for improving Thirty-seventh avenue between Anza and Balboa streets. linked by the name only, not checked
- Fay Improvement Company given 90 more days on Chestnut Street linked by the name only, not checked
- $7,000 set aside for a new sewer on Twenty-sixth Avenue linked by the name only, not checked
- Paul E. Denivelle paid $1,162.50 for work on Telegraph Hill linked by the name only, not checked
- Fay Improvement Company given 90 more days on Claremont Circle linked by the name only, not checked
- Fay Improvement Company given sixty more days on Chestnut Street linked by the name only, not checked
- Wm. Speck paid $2,500 to repair the Sixth Street bridge carriage linked by the name only, not checked
- Wm. Speck paid $2,500 to repair the Sixth Street bridge carriage linked by the name only, not checked
- $72,405.90 to L. J. Cohn for Forty-third Avenue main sewer work linked by the name only, not checked
- Board authorized about 38 routine city payments, mostly school construction and Relief Home work, for passage to print. linked by the name only, not checked
- Resolution 25700 authorizes payments to suppliers for city parks and Hetch Hetchy construction; the list continues on the next page. linked by the name only, not checked
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- Fay Improvement Company given ninety more days on Divisadero Street linked by the name only, not checked
- Western Pipe & Steel paid $45,107.78 for the bay pipeline linked by the name only, not checked
- City pays small street-work bills across the numbered avenues linked by the name only, not checked
- Fay Improvement Company given sixty more days on Divisadero Street linked by the name only, not checked
- Eaton & Smith paid $6,387.16 for street work at Anza Street linked by the name only, not checked
- $135,000 set aside for the Bay Shore Highway
- Fay Improvement Company sells land for $3,250 for Bay Shore Boulevard
- $6,100 paid on a claim dated November 1926
- Land paid for along the Bay Shore Highway
- 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
- City authorized seventeen payments to contractors and suppliers for parks, schools, roads, a fire house and a tuberculosis preventorium. linked by the name only, not checked
- Fay Improvement Company given thirty more days on Baker Street linked by the name only, not checked
- Resolution authorizing payments from park, Hetch Hetchy, school and Municipal Railway funds was passed for printing.
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- Fay Improvement Company and others paid for work at city property linked by the name only, not checked
- Fay Improvement given 90 more days on Southern Heights Boulevard
- Bernini family paid for land for the Bernal Cut linked by the name only, not checked
- Fay Improvement Company paid $792 to grade Tompkins Avenue frontage
- Fay Improvement Company given sixty more days on Southern Heights Boulevard linked by the name only, not checked
- Fay Improvement Company paid $792 to pave Tompkins Avenue
- Fay Improvement Company given ninety more days on Diamond Street linked by the name only, not checked
- Fay Improvement Company paid $7,591.43 for paving Southern Heights Avenue linked by the name only, not checked
- Payments authorized to many contractors and suppliers for city parks, public libraries, Hetch Hetchy water works and Municipal Railway. linked by the name only, not checked
- Youdall and Clifford paid $90,279.30 for the Buena Vista Park tunnel linked by the name only, not checked
- A. Guthrie & Co. paid $47,805.47 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Board proposed payments to contractors and suppliers for park, school, Muni, Hetch Hetchy and tunnel work; vote continues next page. linked by the name only, not checked
- A. Guthrie & Co. paid $49,215.98 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- City bills paid for Hetch Hetchy tunnels, parks and streetcars linked by the name only, not checked
- Miraloma Park deeds accepted and the land declared public streets
- Fay Improvement Company's contract at Fourteenth Avenue and Rivera Street cancelled
- City pays for street work in front of its own property linked by the name only, not checked
- A claim of $6,367.23 was listed for payment to Fay Improvement Co. for playground courts and repairs.
- A claim of $876.37 was listed for payment to Fay Improvement Co. for a tennis court addition at Funston playground.
- The Fay Improvement Co. was paid $876.37 to add a tennis court at Funston playground.
- The Fay Improvement Co. was paid $6,367.23 to build courts at Funston playground and repair James Lick playground.
- Fay Improvement Company given 90 more days on Diamond Street
- Resolution authorizing payments to contractors and suppliers for street work, museum and other city projects passed for printing.
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- Fay Improvement Company given sixty more days on Armstrong Avenue linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments for school, fire and playground work, including Sherman School and Portola Junior High School. linked by the name only, not checked
- Payments proposed to contractors and suppliers for Galileo and Mission High Schools, Mission Junior High, and Fire Engine House 18; vote continues next page. linked by the name only, not checked
- Resolution authorizing city payments to contractors and suppliers for parks, schools, highways and transit was passed for printing. linked by the name only, not checked
- Bills paid for playground tennis courts and violinist George Enesco linked by the name only, not checked
- Battista Boeto paid for land taken for Bay Shore Boulevard linked by the name only, not checked
- Bills paid for Engine House No. 18 and the Steinhart Aquarium linked by the name only, not checked
- Land bought from S. Brizzolara for the Francisco School linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- The Fay Improvement Co. gets $7,256.52 for the City's share of improving Montgomery Street. linked by the name only, not checked
- Fay Improvement Company's $4,891.91 for West Portal Avenue put off linked by the name only, not checked
- A resolution with no subject on this page linked by the name only, not checked
- Claim of $1,320 to The Fay Improvement Company for the City's share of Mariposa Street roadway work is listed. linked by the name only, not checked
- The Fay Improvement Company claimed $3,160 for the city's share of paving Carolina Street; payment pending. linked by the name only, not checked
- Pay Improvement Company given ninety more days at Fourteenth and Rivera
- Claim of $4,000 to The Fay Improvement Co. as part payment for improving Parker Avenue, listed for payment. linked by the name only, not checked
- Board adopted payment of twenty city claims for Laguna Honda Home supplies, street work, lighting and services in September 1928.
- Payment of $1,774 to The Fay Improvement Co. for improving Thirtieth Avenue between Kirkham and Lawton streets was approved. linked by the name only, not checked
- Payment of $1,882.20 to The Fay Improvement Co. for improving Thirtieth Avenue between Moraga and Noriega streets was approved.
- Proposed County Road Fund appropriations for paving Santiago Street and other street improvements, including Bay and Lyon streets.
- Fay Improvement Company to grade and pave Santiago Street for $13,500
- Fay Improvement Co. was paid a first installment for improving Santiago Street between Twenty-second and Twenty-fourth Avenues.
- Fay Improvement Co. claim for $4,500.00, first payment for improving Santiago street, listed for payment.
- The Board's December 10, 1928 schedule approves 21 payments, including street, boulevard, school, concert and library claims.
- Proposed street improvement resolution for Alabama, Beach, Wawona and Portola streets was passed for printing.
- Fay Improvement Company given thirty more days on Marina Boulevard
- Harney, Lynch, Fay and Holland paid for work on four streets
- Fay Improvement Co. claim for $4,287.17 for street frontage work on Twenty-second Avenue is listed for payment.
- Finance Committee's resolution authorizes payments to contractors and suppliers for city works, Hetch Hetchy and a junior high school, passed for printing.
- Claim of $4,287.17 to Fay Improvement Co. for street work on Twenty-second Avenue between Quintara and Rivera streets.
- Capital Decorating Co. paid $850 for Market Street electric lights
- Board authorized about 28 routine claim payments for roads, Municipal Railways, Hetch Hetchy water works and schools; outcome printed on previous page.
- $42,104.59 paid to Pacific Gas and Electric for Municipal Railway power
- Fay Improvement paid $525 for school frontage work on Tompkins Street
- A payment of $919.50 went to The Fay Improvement Co. for sewer work at the Portola Drive and Walthman Way intersection. linked by the name only, not checked
- Fay Improvement paid $525 for school frontage work on Tompkins Street
- The Finance Committee's resolution authorizes payments to city contractors and suppliers, including Municipal Railways power and Police Department gasoline; the vote is not printed here.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- Fay Improvement Company allowed a spur track at Carolina and Fifteenth
- Fay Improvement Company given ninety more days on Noriega Street
- Fay Improvement Company allowed a spur track at Carolina and Fifteenth
- The Fay Improvement Co. is listed for $2,000.00 for improving Euclid Avenue east of Parker Street. linked by the name only, not checked
- A $2,000 payment to The Fay Improvement Co. for improving Euclid Avenue east of Parker Street is listed for payment. linked by the name only, not checked
- Payment of $1,384.34 to The Fay Improvement Co. for asphalting tennis courts at Mission Playground.
- Fay Improvement Company given thirty more days on Harrison Street
- Fay Improvement Co. was owed $1,384.34 for asphalting tennis courts at Mission Playground.
- Payment of $1,632.88 to The Fay Improvement Company for widening Taraval Street fronting City property is listed for approval.
- Fay Improvement Company given 30 more days on Forty-first Avenue linked by the name only, not checked
- The Fay Improvement Company is paid $1,632.88 for widening the roadway on Taraval street.
- Fay Improvement Company to rebuild Portola Drive for $125,083.60 linked by the name only, not checked
- Fay Improvement Company to rebuild Portola Drive for $125,083.60 linked by the name only, not checked
- Land bought for playgrounds from the Hueters and the Archbishop
- Oil tank permits granted, the largest to the Fay Improvement Company
- The Fay Improvement Co. is paid $519.20 for repaving Hayes and Polk streets near Market Street.
- Fay Improvement Company given thirty more days on Noriega Street
- $235.31 for the crossing at Payson Street and St. Charles Avenue
- Oil tank permits granted, the largest to the Fay Improvement Company
- The Fay Improvement Co. was paid $4,500 for improving Portola drive from Twenty-fourth street to Fowler avenue.
- Finance Committee's authorizations of street improvement progress payments and a pension payment were passed for printing.
- Twenty oil tanks approved, plus a boiler at 1300 Sixteenth Street
- Macdonald & Kahn paid $45,600 for work on the Bernal Cut
- Finance Committee resolution authorizing payment of fifteen city claims, including Spring Valley Water main work, was passed for printing.
- Twenty oil tanks approved, plus a boiler at 1300 Sixteenth Street
- Claim of $1,660.13 to The Fay Improvement Co. for Harrison Street paving assessment was listed for payment.
- The Fay Improvement Company paid $699.55 for widening Ocean Avenue
- The Fay Improvement Co. claim of $1,660.13 for improving Harrison Street between Fifteenth and Sixteenth is listed for payment.
- Payment of $12,000 to Fay Improvement Co. for the second installment on Portola Drive improvement is listed.
- Fay Improvement Co. was paid $12,000 for a second payment on Portola drive improvements.
- Bills paid for Hetch Hetchy supplies and Golden Gate Park paving
- Passed for printing: authorizes payments of 17 claims to contractors and suppliers, including Fay Improvement Co.'s $39,000 Portola drive payment.
- Thollander Construction paid $8,154.35 for Engine House No. 47
- California Pacific Title paid $167.50 for the Wolf property purchase
- Agostino and Maria Calcagno paid for damage from Bay Shore Boulevard
- Payment of $1,709.55 to Fay Improvement Co. for beacon lights at Market Street safety stations.
- Fay Improvement Company was paid $28,500 for the fifth payment on Portola Drive improvement. linked by the name only, not checked
- Payment of $1,709.55 approved to Fay Improvement Co. for beacon lights at Market Street safety stations.
- Board proposed paying city contractors and suppliers for school, street, library and Hetch Hetchy work, passed for printing.
- Fay Improvement Company gets sixty more days on Portola Drive
- A seventh payment of $20,000 to The Fay Improvement Company for improving Portola drive from Twenty-fourth street to Fowler avenue is listed. linked by the name only, not checked
- The Fay Improvement Company was paid $20,000 for the seventh payment on Portola drive from Twenty-fourth street to Fowler avenue. linked by the name only, not checked
- Fay Improvement Company granted ninety more days on Belle Avenue linked by the name only, not checked
- Pacific Gas & Electric paid for Civic Auditorium gas and light
- Claim of $2,046.66 to The Fay Improvement Co. for resurfacing park tennis courts is listed; outcome on next page.
- Fay Improvement Company granted a 60-day extension to finish Bay Shore Avenue work between Wheeler and Tunnel Avenues.
- The Fay Improvement Co. was paid $2,046.66 for resurfacing asphalt tennis courts.
- Fay Improvement Co. was paid $1,350.62 as final payment for Portola drive improvements.
- Fay Improvement Co. was paid a final $1,350.62 for improving Portola drive from Twenty-fourth street to Fowler avenue. linked by the name only, not checked
- Final payment of $1,915.54 to Fay Improvement Co. for airport macadam work is listed.
- Fay Improvement Company given 90 more days on Utah Street
- Finance Committee's payment authorizations to many claimants from city funds, including Muni, Hetch Hetchy and school equipment, were passed for printing.
- Fay Improvement Company proposed a 90-day extension to finish Harrison Street work between Second and Third Streets.
- Park and playground bills paid to fence, lumber and oil suppliers
- First payment of $5,100.00 to Fay Improvement Co. for improving Harrison Street between Second and Third Streets is listed for payment.
- Second payment of $2,700.00 to Fay Improvement Company for improving Utah and Nineteenth streets is listed. linked by the name only, not checked
- Second payment of $3,900.00 to Fay Improvement Company for improving Harrison street between Second and Third streets. linked by the name only, not checked
- Fay Improvement Company given 90 more days on Utah Street
- Fay Improvement Company was paid $2,550, the city's third share, for improving Utah and Nineteenth streets.
- Third payment of $2,550 to Fay Improvement Company for paving Utah Street between Eighteenth and Nineteenth Streets.
- Resolution authorizing payments to many city claimants from park, road, railway, school and sewer funds was passed for printing.
- Finance Committee's park and street claims to contractors and suppliers were passed for printing.
- Fay Improvement Company given ninety more days on Harrison Street
- Fay Improvement Company is paid $3,300 as third payment for improving Harrison Street between Second and Third. linked by the name only, not checked
- 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
- Resolution 34052 authorizes payments to suppliers and contractors for streets, water pipe, school supplies and tax installments.
- Fay Improvement Company given ninety more days on Harrison Street
- The Board authorized payments from the Library Fund to several suppliers, including book sellers and a janitorial company, for library work.
- The Fay Improvement Company is authorized to be paid $714.60 for repaving playground courts.
- $2,609.30 to Golden State Milk Products for park ice cream
- Fay Improvement Company given 90 more days on Harrison Street
- 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.
- Resolution passed for printing authorizing $2,199.77 in Playground Fund payments to three claimants for supplies, repairs and equipment.
- Fifteen claims for payment from city funds, including Palace of Fine Arts reconstruction, were passed for printing.
- Paul Denivelle paid for rebuilding the Palace of Fine Arts
- Payment of $3,900 to Fay Improvement Company for street improvements on Harrison, Hawthorne and Vassar Place.
- Finance Committee recommends paying city claims to suppliers and contractors, including Hetch Hetchy and Municipal Railway bills, for passage to print.
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- Fay Improvement Company gets the Alemany Boulevard job for $22,424 linked by the name only, not checked
- B. Miles given ninety more days on Sunnydale Avenue linked by the name only, not checked
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Fay Improvement Company paid $5,000 as fifth instalment for improving Harrison Street between Second and Third Streets. linked by the name only, not checked
- Fay Improvement Company gets the Alemany Boulevard job for $22,424 linked by the name only, not checked
- A $4,650.00 first payment to The Fay Improvement Company for Alemany boulevard section B was listed on the Boulevard Bond Fund schedule. linked by the name only, not checked
- Claim of $4,650 to Fay Improvement Company for first payment on Alemany boulevard improvement, contract No. 32. linked by the name only, not checked
- Finance Committee recommended paying 20 claims, including symphony, Municipal Railway and Hetch Hetchy bills; outcome continues next page.
- Symphony and opera bills paid, including $2,000 to the Musical Association
- F. Rynveld & Sons paid $2,690.30 for bulbs for the parks
- Fay Improvement Company granted sixty more days on Alemany Boulevard
- Fay Improvement Company to build Sunset Boulevard for $117,077.87
- Fay Improvement Company to build Sunset Boulevard for $117,077.87
- Fay Improvement Company given sixty more days on Clement Street
- Fay Improvement Company given ninety more days on Woodside Avenue
- Fay Improvement Company given 45 more days on Woodside Avenue
- Hawkins Improvement Company to be heard on the Woodside Avenue bill
- Woodside Avenue appeal put off at attorney Theo. Savage's request
- Appeals by Hawkins Improvement Company and J. V. Campbell against a Woodside Avenue paving assessment were put off one week.
- Woodside Avenue paving appeal taken up in the afternoon session
- No property owner protested the street work assessment on Williams Avenue between Third and Newhall streets, so the Public Works Department was informed.
- A hearing on property owners' protests against paving assessments on Funston Avenue drew none, so Public Works was told to proceed.
- Hearing on paving assessments for Thirty-fifth avenue and Quintara found no protest, so Public Works was notified.
- No protests were made at the hearing on the Girard and Mansell street improvement assessment, so Public Works was notified to proceed with the Fay Improvement Company contract.
- No protest filed against the cost of Chas. Harney's street work
- Assessments for paving work on Quintara Street and Twenty-fourth Avenue by Fay Improvement Company were confirmed; no protests received. linked by the name only, not checked
- Hearing on protests against a paving assessment for Fifteenth Avenue near Lake Street; outcome continues on next page.
- The Board confirmed the assessment for paving Thirty-eighth Avenue between Taraval and Ulloa Streets after no protests were received.
- Assessment for paving Thirty-seventh Avenue between Moraga and Noriega Streets by The Fay Improvement Company was approved.
- Assessment for paving Sunnydale Avenue between Hahn and Schwerin Streets by The Fay Improvement Company was confirmed; no protests filed.
- Assessment for paving Melrose and Stillings Avenues by Fay Improvement Company was confirmed, as no protests were made.
- Board confirmed the paving assessment on Visitacion Avenue between Hahn and Schwerin Streets after no protests were made.
- No protests, so the Ulloa Street paving assessment is confirmed
- Assessment for paving Ulloa Street between Forty-second and Forty-third Avenues confirmed, with no protests, for Fay Improvement Company.
- Fay Improvement Company and Benjamin Serbin sell a Sunset school site
- Seven erroneous tax payments, refunds of $20.64 to $106.46, proposed for named property owners.
- Fay Improvement Company's $717.64 damage claim over Rochambeau Playground work is proposed for payment from the Recreation fund.
- Assessment for paving Carroll Avenue between Third and Jennings Streets was confirmed with no protests.
- Hearing on assessment for paving Thirty-sixth Avenue between Pacheco and Quintara; no protests; referred to Public Works.
- Paving bills confirmed on Thirty-eighth Avenue, Girard and Rivera Streets
- No one protests Fay Improvement Company's paving bill on Tunnel Avenue linked by the name only, not checked
- Fay Improvement Company paid $2,500 for land for the Alemany viaduct linked by the name only, not checked
- The Board confirmed the assessment for paving Lathrop Avenue between Peninsula and Tocoloma Avenues and referred it to Public Works. linked by the name only, not checked
- Board hears property owners' protests against paving work on Barneveld Avenue and Loomis Street; outcome continues on next page.
- Fay Improvement Company's Arkansas Street paving assessment confirmed without protest
- Assessment for Elmira Street sewer and street work by Fay Improvement Company was confirmed after no protests and sent to Public Works.
- Board opened a hearing on protests against the Elmira Street sewer and street improvement assessment between Industrial Street and Shaffer Avenue.
- No protests were made, so the paving assessment for Goettingen Street was confirmed and sent to Public Works.
- Palou Avenue paving assessment by Fay Improvement Company was confirmed after no protests and referred to Public Works. linked by the name only, not checked
- Ban on job discrimination refused, then reopened for another vote linked by the name only, not checked
- Board confirmed the assessment for paving Silliman Street between Amherst and Princeton by Fay Improvement Company and referred it to Public Works.
- The assessment for paving the west half of Colby Street near Silver Avenue was confirmed with no protests and referred to Public Works.
- Assessment for paving Knox Street between Felton and Burrows Streets was confirmed without protest and referred to Public Works.
- Assessment for paving Quintara Street between Twenty-eighth and Twenty-ninth Avenues confirmed with no protests and sent to Public Works.
- Paving assessment for Farnum and Moffitt Streets by Fay Improvement Company was confirmed and sent to Public Works. linked by the name only, not checked
- No protests were made, so the paving of part of Ina Court by The Fay Improvement Company went to Public Works.
- No protests were filed, so the Elmira Street paving by Fay Improvement Company was confirmed and sent to Public Works.
- No one protests the Excelsior Avenue paving at Munich Street
- No protests were filed, so the Bowdoin Street paving assessment by Fay Improvement Company was confirmed and sent to Public Works.
- Property owners protested assessments for paving part of Leland Avenue, and the protests were re-referred to committee.
- Board to hear protests on proposed improvement of the Leland Avenue intersections at Hahn and Sawyer Streets.
- Assessment for paving Twenty-second Street between De Haro and Carolina Streets was confirmed and sent to Public Works.
- Assessment for paving the Leland Avenue intersections at Hahn and Sawyer Streets was confirmed and sent to Public Works.
- Paving assessment for Pennsylvania Avenue between Mariposa and Eighteenth confirmed with no protests and sent to Public Works.
- Assessment confirmed for paving part of Athens Street linked by the name only, not checked
- Visitacion Avenue improvement by The Fay Improvement Company confirmed with no protests and sent to Public Works.
- Peru Avenue, Valmar Terrace and Moscow Street intersection improvement by The Fay Improvement Company confirmed with no protests and sent to Public Works.
- No protests, so Fay Improvement's Trumbull Street bill is confirmed linked by the name only, not checked
- Board heard no written protests against the assessment for paving the Bowdoin and Dwight Streets crossing by Fay Improvement Company.
- Protests against the street improvement of Brussels Street between Mansell and Ordway Streets were scheduled for hearing.
- [name withheld] and [name withheld] protest the Shafter Avenue paving
- $268.45 paid to one firm to replace a lost street bond coupon
- The Fay Improvement Company was authorized to receive $268.45 after a lost street assessment bond coupon was waived.
- Protests by two Grand View Terrace lot owners against paving costs were referred to the Streets Committee.
- Fay Improvement Company gets $397.38 more for Twenty-seventh Avenue work
- Fay Improvement Company gets $397.38 more for Twenty-seventh Avenue work
- Board overruled [name withheld] protest and confirmed the assessment for improving Powhattan and Peralta Avenues.
- Board sustained protests and cancelled street improvement assessments on Sixteenth Street, with the City bearing the cost. linked by the name only, not checked
- Protest overruled on the Minerva Street sewer bill
- The Board confirmed the assessment for the sewer and street improvement of Prague Street between Brazil and Excelsior Avenues.
- Board confirmed the assessment for the Fay Improvement Company's work improving Mendell Street between Williams and Yosemite Avenues.
- Hearing on protests against the Rosenkranz Street sewer and street improvement by Fay Improvement Company, paid by assessment, was held.
- Owners' bill confirmed for the Hanover Street improvement linked by the name only, not checked
- Owners' bill confirmed for the Concord Street improvement linked by the name only, not checked
- Bill confirmed for improving Burnett Avenue south of Hopkins Avenue linked by the name only, not checked
- Mansell Street paving bill confirmed and handed to the contractor linked by the name only, not checked
- A resolution to vacate a portion of Grand View Avenue was taken up after a public hearing, with the outcome continuing on the next page.
- Raymond Avenue paving bill confirmed and handed to the contractor linked by the name only, not checked
- Los Palmos Drive paving assessment confirmed and sent to the contractor linked by the name only, not checked
- Ordway Street paving assessment confirmed and sent to the contractor
- Army Street paving assessment confirmed and sent to the contractor linked by the name only, not checked
- Wayland Street crossings paving assessment confirmed and sent to the contractor
- No one protests Fay Improvement Company's crossing at Armstrong and Ingalls
- Cost of the Armstrong Avenue crossing confirmed for the contractor linked by the name only, not checked
- Cost of the Van Dyke Avenue paving confirmed for the contractor linked by the name only, not checked
- Cost of the Ankeny Street crossings confirmed for the contractor linked by the name only, not checked
- No one protests the Gellert Bros. paving of Allison Street linked by the name only, not checked
- Part of Fremont Street closed for good southeast of Harrison Street
- Bill for the Patterson Street paving put before the Board linked by the name only, not checked
- Cost of the Bradford Street paving confirmed for the contractor linked by the name only, not checked
- Griffith Street paving bill [name withheld] another week linked by the name only, not checked
- Cost of the Griffith Street paving confirmed for the contractor linked by the name only, not checked
- Board to hear property owners' protests against the improvement of Velasco Avenue between Santos and Carrizal Streets.
- Board held a protest hearing on the Velasco Avenue improvement between Santos and Carrizal Streets by Fay Improvement Company.
- [name withheld] land to be bought for the Excelsior library linked by the name only, not checked
- Board confirms the cost assessment for improving Velasco Avenue linked by the name only, not checked
- Board confirms the cost assessment for improving Burrows and Bowdoin Streets linked by the name only, not checked
- Homes must be heated to seventy degrees under new city rule
- Protests heard over the improvement of Yosemite Avenue at Ingalls Street
- Bill confirmed for improving Gennessee Street between Mangels and Melrose Avenues linked by the name only, not checked
- Bill confirmed for improving Yosemite Avenue east of Ingalls Street linked by the name only, not checked
- No one protests the Fay Improvement Company's work on Castro Street linked by the name only, not checked
- Paving bill for Castro Street confirmed and sent to the contractor linked by the name only, not checked
- Paving bills confirmed for Burnett Avenue north of Dixie Alley linked by the name only, not checked