All decisions
38 Board decisions about Forderer Cornice Works, in date order. Each links to its printed page.
- Forderer Cornice Works claimed $1,280 against Condon-McGlynn Company for Washington Grammar School work; referred to Finance Committee.
- Forderer Cornice Works given $36,687 for the City Hall dome cover
- Board moves to authorize many city payments for libraries, City Hall work, tunnels, sewers, schools, and utilities, with the list continuing on the next page. linked by the name only, not checked
- Resolution authorised payment of 23 city claims for City Hall work, Municipal Railway repairs, hydrant water and other costs. linked by the name only, not checked
- $10,000 set aside for plans to extend the Municipal Railway
- Resolution authorizing city payments for library books, City Hall contractors and tunnel work; outcome continues on next page.
- Mamie Varni and three others paid $1,700 for sewer land linked by the name only, not checked
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Monson Bros. paid for carpentry and mill work at City Hall
- Sunset Construction allowed ninety days of blasting on Kansas Street linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- Supervisor Power presented a resolution proposed to appropriate small sums for City Hall work, equipment and an assistant in irrigation matters.
- Proposed appropriations for railway material, City Hall skylight glass, and a Glen Park School sidewalk on Brompton Avenue.
- $800 for sidewalks at the Glen Park School on Brompton Avenue
- Fifteen claims and payments totalling about $29,000 were authorized for passage to print, including settlements for retaining wall damage on Ord Street.
- $7,194.75 paid to Golden Gate Iron Works for Redding School steel linked by the name only, not checked
- Street levels changed on Franconia Street between Peralta and Wolfe
- $60,000 paid to McGilvray-Raymond for Public Library granite work linked by the name only, not checked
- A resolution authorizing payments to contractors and suppliers, including Spring Valley Water Co., was passed for printing.
- Board proposes spending $5,390 on sheet metal work at Groveland shops and $1,612.48 on pipe for the Hetch Hetchy water system.
- Hetch Hetchy Water Supply sheet metal work and pipe purchases of $5,390 and $1,612.48 were appropriated from the Water Construction Fund. linked by the name only, not checked
- The Board proposed appropriating $45,000 to rebuild Taraval street car tracks and $5,855 for Hetch Hetchy water works.
- $45,000 to rebuild the Taraval Street tracks between Twentieth and Thirty-third
- $45,000 set aside to rebuild the Taraval Street car tracks
- $2,587 of drill steel bought for the Hetch Hetchy water works
- Board authorized payments from the Water Construction Fund to six suppliers for Hetch Hetchy water supply work, totalling about $25,800.
- Payments to seven suppliers for library books, ambulances and Hetch Hetchy water equipment were passed for printing.
- The Board authorized payments from city funds to contractors, suppliers and charities for water, school and relief work.
- General Electric paid $15,912 for Hetch Hetchy battery locomotives
- Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
- Resolution moved by McLeran would authorize payments from the Water Construction Fund to suppliers including Old Mission Portland Cement Co., passed for printing. linked by the name only, not checked
- Board authorized payments from the Water Construction Fund to about 21 suppliers and insurers, including Old Mission Portland Cement and Hetch Hetchy insurance premiums. linked by the name only, not checked
- $5,656.88 paid to Hercules Powder for Hetch Hetchy explosives linked by the name only, not checked
- Board passed a resolution authorizing dozens of city payments to suppliers and contractors, including $200,000 for the Buena Vista Park tunnel. linked by the name only, not checked
- Forderer Cornice Works was awarded a contract to supply 200 galvanized garbage cans at $5.80 each.
- Contractors paid for boulevard work and the De Young Museum
- Forderer Cornice Works was paid $1,477 to replace a skylight at the Geary street car barn. linked by the name only, not checked