All decisions
37 Board decisions about Finlayson Stettin, in date order. Each links to its printed page.
- Resolution authorizes $25,857 in payments for work on three school buildings, passed for printing. linked by the name only, not checked
- Resolution proposes first installment of $12,292.50 to Finlayson-Stettin Co. for the Sutro Grammar School. linked by the name only, not checked
- Resolution authorizes a $12,292.50 first installment to Finlayson-Stettin Co. for building Sutro Grammar School.
- Finlayson-Stettin Co. was granted forty more days to finish the Sutro Grammar School building contract, adopted by the Board. linked by the name only, not checked
- Resolution adopted giving Finlayson-Stettin Co. forty more days to finish the Sutro Grammar School building contract.
- Passed payments totalling $25,857 to contractors working on three San Francisco school buildings.
- Extra plumbing work at Mission Grammar School and extra work at Sutro Grammar School were authorized for payment from bond funds.
- Resolution proposed to pay about $30,193 for construction and supplies at four San Francisco schools. linked by the name only, not checked
- A first payment of $2,094.75 to Finlayson-Stettin Co. for wooden floors at Sutro Grammar School is authorized.
- Finlayson-Stettin Co. and United Builders' Supply Co. were paid $5,929.00 for work at Sutro and Lake View schools. linked by the name only, not checked
- Resolution proposed to pay progress sums of $6,225 and $7,500 for construction of the Burnett and Jean Parker schools. linked by the name only, not checked
- Board approved $33,957.25 in payments to four contractors for work on San Francisco school buildings. linked by the name only, not checked
- Board approved $592.00 and $1,032.55 in extra school building work at Mission and Sutro Grammar Schools.
- A $2,094.75 payment for wooden floors at Sutro Grammar School was proposed; its outcome continues on the next page. linked by the name only, not checked
- Final payment of $938.25 from the School Construction Account to Finlayson-Stettin Co. for Sutro Grammar School floors was adopted.
- Board approved $938.25 from the school construction account to Finlayson-Stettin Co. for Sutro Grammar School wood floors.
- City paid two contractors $5,809.00 from 1908 bond funds for work at Sutro Grammar and Lake View schools. linked by the name only, not checked
- Finlayson-Stettin Company asked for more time to finish its contract building the Jean Parker School, referred to committee. linked by the name only, not checked
- Finlayson-Stettin paid $1,188.75 for fittings at the Sutro Grammar School linked by the name only, not checked
- Finlayson-Stettin Co. was paid $1,188.75 as a first installment for fittings at Sutro Grammar School.
- Resolution for $17,008.68 in payments for work on several San Francisco school buildings was passed for printing.
- City payments for additional footings at Jean Parker School to Finlayson-Stettin Co. were listed; the vote continues on the next page. linked by the name only, not checked
- Payments to contractors for school building work, including J. J. Connolly and Hansbrough Bros. Co., were listed from the School Construction Account. linked by the name only, not checked
- Payments made for building several city schools
- The Board paid $13,725 in progress payments for construction of the Burnett and Jean Parker schools. linked by the name only, not checked
- Proposed resolution would pay $4,589.15 to contractors for heating, plumbing and blackboards at three San Francisco schools.
- Resolution proposed to pay $13,830.14 from the school construction account for asphalt, floors, plastering and a school building. linked by the name only, not checked
- Payments totalling $25,952.25 from the school construction account were authorized to contractors for Jean Parker, Spring Valley and Grattan schools.
- Resolution authorizes school building payments to Lange & Bergstrom, Finlayson-Stettin, Knowles & Kaiser and C. F. Weber & Company for Adams, Jean Parker and Franklin schools. linked by the name only, not checked
- Proposed School Construction Account payments totalling $23,486.75 go to three contractors for progress work on schools.
- Bay Development Company claimed $282 for materials used on the Jean Parker School building; referred to Finance Committee. linked by the name only, not checked
- Three school construction payments totalling $23,486.75 approved for Henning & Burke, Finlayson-Stettin and G. D. Patterson. linked by the name only, not checked
- Board adopted $7,633.25 in progress payments to three contractors building the Jean Parker, John Swett and Harrison schools. linked by the name only, not checked
- School construction payments proposed, including $4,074.75 to Finlayson-Stettin for Jean Parker School; vote continues.
- Payments totalling $13,830.14 for supplies and construction at the Burnett, West End, Jean Parker and Visitacion Valley schools were finally passed.
- City approved payments to five contractors for floors, plastering, blackboards and plumbing at several city schools, totalling $21,201.22. linked by the name only, not checked
- Payments of $25,952.25 to four firms for school building work at Jean Parker, Spring Valley and Grattan schools were approved.