Qipudata
San Francisco · v0.7.1

All decisions

35 Board decisions about Felix Gross, in date order. Each links to its printed page.

  • Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
    6 Dec 1920outcome not readJournal 1920, p. 971 ↗
  • Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
    13 Dec 1920outcome not readJournal 1920, p. 992 ↗
  • 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
    27 Dec 1920passed first readingJournal 1920, p. 1018 ↗
  • Felix Gross paid $3,500 for putting up election booths
    10 Jan 1921outcome not readJournal 1921, p. 21 ↗
  • Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
    7 Mar 1921outcome not readJournal 1921, p. 160 ↗
  • John Reid Jr. paid $1,066.87 for designing the Harrison School
    21 Mar 1921outcome not readJournal 1921, p. 187 ↗
  • A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
    2 May 1921outcome not readJournal 1921, p. 327 ↗
  • Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
    9 May 1921outcome not readJournal 1921, p. 342 ↗
  • Permit to A. Buckman for premises at 150 Valencia Street
    29 Aug 1921outcome not readJournal 1921, p. 743 ↗
  • Felix Gross Co. allowed 36 horses on Harrison Street linked by the name only, not checked
    6 Sep 1921passedJournal 1921, p. 754 ↗
  • Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
  • Resolution authorizes payments from city funds to many claimants, including Utah Construction Co. and Pacific Gas and Electric Co., for Hetch Hetchy and city services.
    19 Dec 1921outcome not readJournal 1921, p. 1052 ↗
  • Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
    27 Dec 1921passedJournal 1921, p. 1067 ↗
  • Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
    30 Jan 1922passed first readingJournal 1922 ↗
  • Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
    6 Feb 1922passedJournal 1922 ↗
  • $1,267 paid for an air conditioner at the Public Library
    11 Sep 1922passedJournal 1922 ↗
  • Library Fund authorization of $2,455 to J. W. Bender Roofing Co. for roofing the main Library building was moved. linked by the name only, not checked
    20 Nov 1922outcome not readJournal 1922 ↗
  • Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
    4 Dec 1922passedJournal 1922 ↗
  • Felix Gross Co. was paid $1,200 for hauling and erecting election booths.
    11 Dec 1922passedJournal 1922 ↗
  • Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing. linked by the name only, not checked
    15 Sep 1924passed first readingJournal 1924, p. 1059 ↗
  • Resolution authorizing amounts to be spent from named city funds was taken up for final passage; the vote continues on the next page. linked by the name only, not checked
    22 Sep 1924outcome not readJournal 1924, p. 1118 ↗
  • Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
    27 Oct 1924outcome not readJournal 1924, p. 1253 ↗
  • 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
    22 Dec 1924outcome not readJournal 1924, p. 1517 ↗
  • Felix Gross Co. was paid $676.91 for moving election booths.
    12 Jan 1925outcome not readJournal 1925, p. 57 ↗
  • Felix Gross Co. was paid $817.05 for moving election booth fittings. linked by the name only, not checked
    12 Jan 1925outcome not readJournal 1925, p. 57 ↗
  • Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
    19 Jan 1925outcome not readJournal 1925, p. 78 ↗
  • 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
    30 Dec 1925outcome not readJournal 1925, p. 1830 ↗
  • Felix Gross Co. paid $867.20 for cement used in street repair.
    25 Jan 1926outcome not readJournal 1926, p. 106 ↗
  • $7,000 set aside for a new sewer on Twenty-sixth Avenue linked by the name only, not checked
    1 Mar 1926outcome not readJournal 1926, p. 304 ↗
  • Paul E. Denivelle paid $1,162.50 for work on Telegraph Hill linked by the name only, not checked
    8 Mar 1926outcome not readJournal 1926, p. 332 ↗
  • Felix Gross Co. was paid $867.20 for cement used in street repair.
  • Board authorizes city payments for Municipal Railway, Hetch Hetchy, fire, sewer and charity claims; final vote continues on next page. linked by the name only, not checked
    25 Oct 1926outcome not readJournal 1926, p. 1666 ↗
  • Felix Gross Co. was owed $867.20 for cement used in sewer repairs.
    13 Jun 1927outcome not readJournal 1927, p. 1165 ↗
  • Finance Committee proposes authorizing twenty city payments to suppliers and contractors, including Bay Shore boulevard improvement work.
    23 Sep 1929outcome not readJournal 1929, p. 1844 ↗
  • A Finance Committee resolution authorizing payments to named claimants from listed accounts was taken up; the outcome continues on the next page.
    30 Sep 1929outcome not readJournal 1929 ↗