All decisions
41 Board decisions about Flynn & Collins, in date order. Each links to its printed page.
- Golden Gate and Polk filling station transferred to Lou W. Sartor
- Board passed resolution authorizing dozens of city claims, including Municipal Railway repairs, library books and Great Highway paving payments.
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- National Ice Cream Co. paid $1,127.70 for park ice cream
- City pays for Hetch Hetchy tunnels and school plumbing
- 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
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- Flynn & Collins was paid $927.12 for two Ford roadsters for the Department of Public Health.
- $4,353.65 more for plans for the new Mission High School linked by the name only, not checked
- Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. 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
- Sewers, street work and painting at the Juvenile Detention Home funded linked by the name only, not checked
- Eleven claims for park, playground, sewer and engineering costs were approved by a roll call vote of 17 to 0.
- Board passed for printing a resolution authorizing payment of city bills to meat, gas, oil, and equipment vendors.
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.
- A claim of $522.50 from Flynn & Collins for a Ford roadster for the Police Department is listed for payment. linked by the name only, not checked
- A claim of $502.50 was listed for payment to Flynn & Collins for a Ford automobile for the Police Department.
- Flynn & Collins is to be paid $522.50 for a Ford roadster for the Police Department. linked by the name only, not checked
- Flynn & Collins was paid $502.50 for a Ford automobile for the Police Department.
- Flynn & Collins was paid $836.00 for one Ford truck for the Fire Department. linked by the name only, not checked
- Claim of $836 to Flynn & Collins for a Ford truck for the Fire Department.
- Payment of $507.25 to Flynn & Collins for a Ford roadster for the Sealer of Weights and Measures is listed for approval.
- Claim of $567.25 from Flynn & Collins for a Ford roadster for the Sealer of Weights and Measures is listed for payment.
- Flynn & Collins was paid $629 for Ford coupes bought for the Board of Health. linked by the name only, not checked
- Flynn & Collins is paid $557.25 for a Ford auto for the Fire Department.
- Claim of $557.25 paid to Flynn & Collins for a Ford auto for the Fire Department.
- Flynn & Collins was paid $519.60 for a Ford roadster for the Department of Weights and Measures.
- Board approved payments of claims for street reconstruction, police vehicles, hospital supplies, an aquarium and other city expenses in May 1930. linked by the name only, not checked
- Payment of $521.35 to Flynn & Collins for a Ford roadster for the Sealer of Weights and Measures is listed.
- Board approved a schedule of payment claims including airport, water, police gasoline and animal care payments, per the printed roll call.
- Board authorizes payment of 22 routine claims from city funds, including Municipal Railway track work and a Fageol coach purchase.
- Payment of $564.50 to Flynn & Collins for a Ford sedan for Juvenile Court. linked by the name only, not checked
- Flynn & Collins claimed $727.40 for a Ford truck, listed for payment from the Water Revenue Fund.
- Payment of $727.40 to Flynn & Collins for a Ford truck.
- Finance Committee resolution authorizes payments to many suppliers and claimants from city funds, including Hetch Hetchy water and street supply accounts.
- Sand, cement and curb bills paid for street work
- Flynn & Collins is listed for $684 for one Ford sedan furnished to the Bureau of Engineering.
- Payment of $684 to Flynn & Collins for a Ford sedan furnished to the Bureau of Engineering was allowed.