All decisions
80 Board decisions about Flinn & Treacy Contracting, in date order. Each links to its printed page.
- Resolution authorizing a payment for street work; the outcome is not printed on this page.
- Flinn & Treacy paid $2,208.85 for repaving Golden Gate Avenue linked by the name only, not checked
- Payments of about $21,700 from the 1907-08 general fund went to contractors, a water company, and others for city work and supplies. linked by the name only, not checked
- Warren Improvement paid $8,890 to tear down a City Hall wing
- Proposed payments totaling $7,021.43 for hospital care, water, and asphalt repairs on several city streets.
- Expenditures from the General Fund for sundry supplies and services to named claimants, including University of California Hospital, were proposed. linked by the name only, not checked
- Board approved June 1908 payments for hospital meat, horse and buggy hire, and street repairs to contractors. linked by the name only, not checked
- $1848 to Flinn & Treacy for repairs to Folsom Street linked by the name only, not checked
- Payments for street work and rent of quarters in Mechanics' Bank Building; outcome appears on the next page.
- Flinn & Treacy paid $3,375 for curbs and paving on Polk Street
- Flinn & Treacy paid $3,375 for curbs and paving on Polk Street
- $857.32 paid to Flinn & Treacy for curbs on Polk Street linked by the name only, not checked
- Flinn & Treacy paid $857.32 for paving Polk Street linked by the name only, not checked
- Fire cistern, pipe testing and freight payments were passed for printing as amended, with the first contractor payment struck out. linked by the name only, not checked
- Flinn & Treacy paid $4,788 for fire cisterns
- Approves payments totalling $15,848.08 in September 1909 to contractors, suppliers, the water company and a teamster.
- Spring Valley Water Co. paid $10,465 for fire hydrant water
- Flinn & Treacy paid $4,788 for fire cisterns linked by the name only, not checked
- $1,644.75 paid to Flinn & Treacy for paving on Polk Street linked by the name only, not checked
- Payments totalling $8,185.40 to vendors for hospital supplies, advertising, lumber and street work were passed.
- City pays $6,487.70 for election printing, booths and Polk Street paving linked by the name only, not checked
- Healy-Tibbitts and Buena Vista paid for fire cisterns across the city
- City pays $6,487.70 for election printing, booths and Polk Street paving linked by the name only, not checked
- Healy-Tibbitts and Buena Vista paid for fire cisterns across the city linked by the name only, not checked
- Flinn & Treacy paid $3,315.23 for street work on Polk Street linked by the name only, not checked
- Flinn & Treacy paid $3,315.23 for street work on Polk Street linked by the name only, not checked
- Seventh payment to Flinn and Treacy Contracting Co. for repaving Polk Street between Sacramento Street and Pacific Avenue was authorized. linked by the name only, not checked
- Flinn & Treacy to be paid $3,894.54 for repaving Polk Street linked by the name only, not checked
- Flinn & Treacy to be paid $3,894.54 for repaving Polk Street linked by the name only, not checked
- Flinn & Treacy to be paid again for repaving Polk Street linked by the name only, not checked
- Payments totalling about $1,892 for park work and supplies were proposed, with final action on the next page. linked by the name only, not checked
- A proposed $3,400 expenditure from the school fund for yard work at the Monroe School Building is continued to the next page. linked by the name only, not checked
- Flinn & Treacy to be paid $703.56 for tennis courts linked by the name only, not checked
- Flinn & Treacy paid $1,093.57 more for repaving Polk Street
- Flinn & Treacy paid $4,898.56 for fire cisterns around the city linked by the name only, not checked
- Flinn & Treacy paid $4,898.56 for fire cisterns around the city linked by the name only, not checked
- Resolution passed for printing: $16,629.54 from the school bond fund paid to contractors for five school projects. linked by the name only, not checked
- Board authorized school construction payments to several contractors for heating, paving, carpet, plastering and lathing work, totaling $16,629.54. linked by the name only, not checked
- Payment to Flinn & Treacy Contracting for roadway work on Stockton Street between Sacramento and Pacific is proposed; no outcome printed here.
- Payment to Flinn & Treacy Contracting Co. for roadway work on Stockton Street between Sacramento and Pacific adopted.
- Resolution passed for printing to pay Flinn & Treacy Contracting Co. for paving Stockton Street between Sacramento and Pacific streets. linked by the name only, not checked
- Flinn & Treacy Contracting Co. was paid $2,032.57 for the fourth installment of paving Stockton Street. linked by the name only, not checked
- Flinn & Treacy Contracting Co. was paid $988.24 as final payment for paving Stockton Street between Sacramento and Pacific. linked by the name only, not checked
- Fourth paving payment of $2,032.57 approved to Flinn & Treacy Contracting Co. for Stockton Street work. linked by the name only, not checked
- Flinn & Treacy Contracting Co. was paid $1,142.82 for street work in front of the McKinley School.
- The Board approved $649.50 for the city's share of basalt paving on Pinkney alley, paid to Flinn & Treacy Contracting Co. linked by the name only, not checked
- A $1,142.82 payment was proposed to Flinn & Treacy for street work in front of McKinley School.
- The city approved a $4,370.10 sixth payment to Flinn & Treacy for paving Stockton Street between Sacramento and Pacific. linked by the name only, not checked
- Resolution proposed paying Flinn & Treacy $988.24 for paving Stockton Street, passed for printing. 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
- Bills paid, including $22,090.69 for Pumping Station No. 2 linked by the name only, not checked
- Resolution authorizing a batch of city payments to contractors and suppliers for schools, fire, water and relief home supplies was passed for printing.
- Pacific Gas and Electric paid $38,908.84 for lighting the city
- The Board authorized payments on dozens of city claims, including construction, supplies, lighting and care of minors at asylums.
- Supervisors approved a long list of routine city payments to suppliers, contractors and charities, including $38,908.84 to Pacific Gas and Electric for lighting. linked by the name only, not checked
- Westinghouse and U.S. Steel paid for Municipal Railway equipment
- Board began a further list of authorized city expenditures, continued on the next page.
- $54,750 paid to McGilvray-Raymond Granite Company for City Hall stone linked by the name only, not checked
- Chas. C. Moore & Co. paid $22,090.69 for pumping station equipment linked by the name only, not checked
- Payments from city bond and fund accounts to contractors and claimants for tunnel, sewer, school and City Hall work proposed for printing.
- Resolution authorizing payment of 27 city claims to contractors, suppliers and others, passed for printing.
- Board authorized payment of claims for railway freight, cable and brake equipment, school land, and hospital supplies.
- $19,000 set aside for the architect of the main Public Library
- 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.
- Resolution approves payments to many contractors and suppliers for library books, hospitals, schools, paving and City Hall work.
- City pays $1,401.55 to Foster & Futernick for library books
- Contra Costa Construction paid $6,913.87 for the Public Library foundation
- Eaton & Smith allowed 90 days blasting on Paris Street
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- Pacific Gas & Electric paid $24,169.76 for Municipal Railway current
- R. C. Storrie paid $128,500 for Twin Peaks tunnel work
- Board authorized dozens of city payments to contractors, suppliers and institutions, including a library granite contract and Hetch Hetchy work; list continues.
- R. C. Storrie & Co. paid $107,500 for Twin Peaks Tunnel
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- A schedule of city payments to contractors and suppliers was passed for printing, covering Hetch Hetchy, school, library and Muni work. linked by the name only, not checked
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- Flinn & Treacy paid $1,360.14 for work on Railroad Avenue linked by the name only, not checked
- Flinn & Treacy paid $1,360.14 for work on Railroad Avenue linked by the name only, not checked