All decisions
about 220 Board decisions about Foster & Futernick, in date order. Each links to its printed page.
- A resolution proposed authorizing listed expenditures to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Commary-Peterson paid $8,995 for building Engine House No. 24 linked by the name only, not checked
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Expenditures for library books, binding and City Morgue completion were authorized and parsed for printing. linked by the name only, not checked
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- Payment of $865.10 to Foster & Futernick Co. for library books was approved.
- R. C. Storrie & Co. paid $6,191.25 for Twin Peaks Tunnel linked by the name only, not checked
- R. C. Storrie & Co. paid $6,191.25 for Twin Peaks Tunnel linked by the name only, not checked
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- 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.
- City pays $1,401.55 to Foster & Futernick for library books
- Payments for Public Library books, a Polytechnic High School bonus, City Hall work, animal impounding and Engine House No. 12 plumbing were passed for printing.
- Pacific Rolling Mill Company paid $4,175.24 for Public Library steel
- Resolution authorizing city payments to vendors for library books, City Hall, sewers and Fire Department supplies passed for printing. linked by the name only, not checked
- The Lindgren Co. paid $10,500 for the Civic Center library
- Supervisor Power proposed a resolution authorizing thirty payments for City Hall, sewers, libraries and a Geary Street carbarn.
- R. C. Storrie paid $73,223.18 for Twin Peaks tunnel work linked by the name only, not checked
- Resolution authorizing payments from city bond funds to contractors and suppliers for City Hall, libraries, a hospital and water works was passed for printing.
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- $7,500 set aside for Hultgren land for the Daniel Webster School linked by the name only, not checked
- R. C. Storrie paid $92,000 for the Twin Peaks tunnel linked by the name only, not checked
- Street levels changed on Franconia Street between Peralta and Wolfe
- R. C. Storrie paid $128,500 for Twin Peaks tunnel work
- Proposed payment from the Water Construction Fund of insurance premiums for city workers building the Hetch Hetchy water system. linked by the name only, not checked
- Resolution authorizing dozens of city payments to contractors and payees, including hospital, library, school, sewer and street work. linked by the name only, not checked
- Westinghouse paid $3,850 for transformers for the Hetch Hetchy project linked by the name only, not checked
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. linked by the name only, not checked
- Board finally passed Resolution 14469 authorizing thirty city payments to contractors and suppliers, including San Francisco Hospital, Hetch Hetchy, and Fire Department work. linked by the name only, not checked
- H. S. Crocker paid $661.85 for books for the Public Library
- H. S. Crocker paid $661.85 for books for the Public Library
- Proposed authorization of 21 claim payments from city funds to suppliers, contractors and claimants, passed for printing.
- F. Rolandi paid $3,396.34 for railroad work at Hetch Hetchy
- Claims totalling $47,173.45 for libraries, water, Municipal Railway, parks and hospital were passed for printing.
- Resolution 15752 proposes payments for library books, bindings and furnishings and for Hetch Hetchy water bond and construction claims. linked by the name only, not checked
- Resolution authorizing payments for libraries, streets, sewers, Market Street Railway and Twin Peaks Tunnel was passed for printing.
- Payments to suppliers for library books and Hetch Hetchy fuel approved
- Payments to 23 claimants for library books, water, transit, parks, police and other city work were approved.
- The Board passed for printing authorizations of eleven city payments, including $82,152.53 to R. C. Storrie & Co. for tunnel construction.
- Board approved payments from city funds to eleven claimants, including $82,152.53 to R. C. Storrie & Co. for Twin Peaks Tunnel work.
- Payments to seven suppliers for library books, ambulances and Hetch Hetchy water equipment were passed for printing.
- $1,500 for City Attorney George Lull's trip to Washington
- Raisch Improvement paid $5,935.92 for finishing the Taraval Street line
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- Payments authorized for library books and $2,019.38 electric work at Monroe School, with more library and school claims listed.
- Board passed for printing authorizations for twenty city payments to vendors, including Pacific Gas & Electric and Utah Construction Co.
- Pacific Gas & Electric paid $41,659.64 for street lighting
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Resolution authorizes payments from the Water Construction Fund to nine firms supplying Hetch Hetchy works.
- Resolution authorizes a payment to the Utah Construction Co. for Contract 61 water supply construction from the 1910 bond fund.
- The Finance Committee recommended $15,077.80 in claims for library, school and Hetch Hetchy work, passed for printing. linked by the name only, not checked
- Raisch Improvement Co. gets $36,072.50 to pave the Great Highway
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Board finally passed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and library books.
- Golf links at Balboa Park proposed for the Park Commissioners
- Coffin Valve paid $14,520 for the Hetch Hetchy slide gates
- Eight claim payments totaling $12,104.78 for library books, Muni parts, school desks and Hetch Hetchy supplies were passed for printing.
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- Shell gets a filling station at Fourteenth and Valencia streets
- Payments were authorized from library, Municipal Railway, school and Hetch Hetchy funds to named claimants and suppliers.
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- Payments totalling about $150,000 for schools, library books, parks, Relief Home and San Francisco Hospital supplies were authorized for passage to printing.
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- Payments totalling several thousand dollars were authorized to seven claimants, including library book suppliers and a Twin Peaks tax refund.
- Resolution authorizing payments for library books, school construction and Hetch Hetchy works was passed for printing.
- Payments to book suppliers, a binder, and two school-building contractors authorized from library and special school tax funds.
- $1,804.90 paid for desks at the Jefferson and Galileo schools
- Resolution authorizing payments to city suppliers and contractors for libraries, Municipal Railway, and school work was passed for printing.
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- $413,386 set aside to build the Horace Mann School
- Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- Board finally passed Resolution 20248 authorizing about thirteen payments for library books, school furniture, and sewer work.
- Board sent to print a resolution authorizing about $74,000 in payments to contractors and suppliers for schools, Hetch Hetchy and the city.
- Board authorises payments to several claimants, including library book binding and school construction work.
- Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- Resolution authorizes payments to C. L. Wold and John Morton for Pacific Heights and Oral Deaf school construction; final vote not shown.
- Board authorizes payments from city funds to many suppliers and claimants, including Hetch Hetchy, schools, the Municipal Railway and fire services.
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- Board authorizes payments from city funds to suppliers, contractors and pensioners, including library books, Hetch Hetchy pipe and street lighting. linked by the name only, not checked
- Payments authorised to city suppliers and contractors for water, library, school, park and fire work, passed for printing. linked by the name only, not checked
- Supervisor McLeran moves to authorize payments to dozens of claimants for library books, Hetch Hetchy works, Municipal Railway power and school construction. linked by the name only, not checked
- Authorizations for about two dozen payments to library suppliers, school builders, utilities and orphanages were passed for printing. linked by the name only, not checked
- A resolution authorising city payments to contractors, landowners and suppliers for water, library, transit and school work; the vote continues on the next page. linked by the name only, not checked
- Payments to claimants for library books, supplies and right-of-way lands were passed for printing; list continues on the next page.
- Board authorized payments to claimants for library books, Hetch Hetchy fuel oil, steel, and right-of-way lands, pending final passage. linked by the name only, not checked
- Resolution authorizing payments to city suppliers and claimants, including library books and Hetch Hetchy supplies, was passed for printing. linked by the name only, not checked
- Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
- G. E. Stechert & Co. paid $7,829.98 for library books linked by the name only, not checked
- Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. linked by the name only, not checked
- Payments authorized to five claimants for library books, janitor service, lumber and transfer printing, with the list continuing on the next page. linked by the name only, not checked
- Payments from library and water funds for books, painting, land rights and cement passed for printing. linked by the name only, not checked
- Resolution authorizes many city payments from various funds to suppliers, contractors, pensioners and charities for library, water, school and street work. linked by the name only, not checked
- Buildings on Thirtieth Avenue between California and Clement to sit back linked by the name only, not checked
- G. E. Stechert & Co. paid $1,703.54 for library books linked by the name only, not checked
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Resolution authorizing city payments to numbered claimants, including library, Hetch Hetchy contractor and orphanage claims; outcome printed on next page. linked by the name only, not checked
- Payments to five claimants for auditorium lighting, library books, binding and janitorial service were finally passed. linked by the name only, not checked
- Board authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked
- Resolution proposes paying claimants for library books, Galileo High School architecture, and Hetch Hetchy and Bay Crossing water works. linked by the name only, not checked
- Board authorized dozens of payments to suppliers and contractors, including $112,486.21 to Healy-Tibbitts for Dumbarton bridge work. linked by the name only, not checked
- Resolution authorizes many city payments to contractors and suppliers, including library books, school architect fees and Hetch Hetchy work. linked by the name only, not checked
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- Library Fund payments to Macmillan, Stechert, San Francisco News Co. and Foster & Futernick for library books and binding. linked by the name only, not checked
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- San Francisco News Co. paid $2,860.36 for library books linked by the name only, not checked
- Supervisor McLeran's resolution authorizing about 28 city payments, including library, school and police supplies, was passed for printing. linked by the name only, not checked
- Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to contractors, suppliers and charities, passed for printing. linked by the name only, not checked
- Associated Oil Co. paid $541.02 for fuel oil at Hetch Hetchy linked by the name only, not checked
- A resolution authorizing payments to many city claimants for library books, Hetch Hetchy work, Municipal Railway power and school construction was passed for printing.
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Resolution 24541 authorizes claim payments to eight firms for library, playground and school supplies and services. linked by the name only, not checked
- Resolution authorizing payment of 22 claims for libraries, schools, playgrounds, Hetch Hetchy and Municipal Railway work was passed for printing. linked by the name only, not checked
- Resolution authorizes payments to many claimants for library books, Hetch Hetchy work, playgrounds, hospitals and schools; final vote continues on next page. linked by the name only, not checked
- Market Street Railway paid $2,142.86 for repairs at the ferry loop linked by the name only, not checked
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- A resolution proposed by Supervisor McLeran authorizes payments to library, Hetch Hetchy and Municipal Railway suppliers and claimants. linked by the name only, not checked
- Board authorized Library Fund payments to five firms for janitor work, carpentry, book binding, periodicals and library books. linked by the name only, not checked
- Resolution authorizes payment of many claims from library, Hetch Hetchy, Municipal Railway, park and county road funds to various payees. linked by the name only, not checked
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- Authorization to pay library and park claims, including book purchases and utility bills, was passed for printing. linked by the name only, not checked
- Pacific Gas and Electric paid $37,719.56 for Municipal Railway power linked by the name only, not checked
- Supervisor McSheehy's resolution would authorize payments to suppliers for city libraries, parks and the Buffano museum collection, passed for printing. linked by the name only, not checked
- Resolution authorizes payments to vendors for library books, park supplies, utilities and a museum art collection; final vote continues on next page. linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to utilities, suppliers and contractors for transit, libraries, schools and parks.
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- A resolution proposes authorizing payments for park supplies, library books, Municipal Railways work and Hetch Hetchy construction. linked by the name only, not checked
- Pacific Gas and Electric paid $36,629.26 for Municipal Railway power linked by the name only, not checked
- Payment of $9,309.91 to Hercules Powder Co. for explosives used in Hetch Hetchy construction was authorized from the bond fund. linked by the name only, not checked
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- Payments totaling $46,773.21 to suppliers for library books and Hetch Hetchy construction were finally passed. linked by the name only, not checked
- Passed for printing: a resolution authorizing payments to many suppliers and contractors for libraries, parks, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- City pays bills for library books, park supplies, sewer pipe linked by the name only, not checked
- Resolution proposed to authorize about thirty city payments to contractors and suppliers for libraries, schools, Hetch Hetchy and Municipal Railways. linked by the name only, not checked
- Resolution authorizes payments to named contractors for library books, Municipal Railways equipment, school work and Hetch Hetchy aqueduct tunnels; vote continues on next page. linked by the name only, not checked
- Board sent a resolution authorizing payments to dozens of suppliers, contractors and claimants for libraries, schools, Muni and Hetch Hetchy, passed for printing.
- Payments from the Library Fund to seven suppliers, including book, janitor and plumbing claims totalling about $9,500, were finally passed. linked by the name only, not checked
- Resolution authorizing twelve payments to suppliers for park and library services was passed for printing. linked by the name only, not checked
- Fay Improvement Company paid $7,591.43 for paving Southern Heights Avenue linked by the name only, not checked
- Resolution authorizing library fund payments to several claimants, including $1,413.50 to Foster & Futernick, was passed for printing. linked by the name only, not checked
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- The Board awarded Foster & Futernick Co. the contract to rebind School Department books, with a $500 performance bond required.
- Mileva Muresian paid for her Thirty-first Avenue land for a school linked by the name only, not checked
- Resolution authorizing payments to six claimants from park and library funds was passed for printing. linked by the name only, not checked
- MacDonald & Kahn paid $36,091.99 for the South Side High School linked by the name only, not checked
- Authorizes payment of 37 claims to suppliers, contractors and utilities from city funds, including library, park, school and police accounts. linked by the name only, not checked
- Mildred Breitman sells Funston Avenue school land for $2,250 linked by the name only, not checked
- Joshua Hendy Iron Works paid $9,337.50 for Hetch Hetchy hoists linked by the name only, not checked
- Payments totalling $14,648.25 from the library fund to seven suppliers passed for printing. linked by the name only, not checked
- Bills paid for library books, park stonework and Hetch Hetchy pumps linked by the name only, not checked
- Foster & Futernick Co. is owed $2,006.60 for binding library books. linked by the name only, not checked
- Selby C. Oppenheimer paid $1,000 for Harold Bauer's concert playing linked by the name only, not checked
- $2,000 paid for Yehudi Menuhin to play a municipal concert linked by the name only, not checked
- Authorizes payments from library, playground and park funds to vendors and the Spring Valley Water Co.
- Payments totalling $5,193.28 to five suppliers for library books, binding, furniture, janitor service and a camp oven were proposed. linked by the name only, not checked
- Finance Committee recommends authorizing payments for library books, playground supplies and street improvements, including Gallagher, Kralik and Eaton claims.
- Bills paid for library books, playground chairs and street gravel
- Resolution paying five suppliers from the Library Fund for books, a truck and janitor service was passed for printing.
- Finance Committee's resolution authorizing payments for library books, park supplies, street materials and Hetch Hetchy claims was passed for printing.
- Library books, park food and Hetch Hetchy cement paid for
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Contract for rebinding school books proposed to be awarded to Foster & Futernick Company through June 30, 1929.
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Authorizes payments to library book and supply firms and Hetch Hetchy water construction suppliers; the item continues onto the next page. linked by the name only, not checked
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- Payments to library book and janitorial suppliers, and Bush Electric for Relief Home X-ray equipment, were passed for printing.
- Claims totalling $12,275.35 for library books, playground work and a Relief Home X-ray set were finally passed.
- Foster & Futernick Co. was paid $1,326.85 for binding library books.
- Foster & Futernick Co. was paid $1,326.85 for binding library books.
- Bills paid for library books, cement and the Bernal Cut work
- Authorizes library book payments to San Francisco News Co. and G. E. Stechert & Co.; the final vote is not printed here.
- Foster & Futernick Co. was paid $2,203.85 for binding, charged to the Library Fund.
- Foster & Futernick Co. was paid $2,203.85 for binding from the Library Fund. linked by the name only, not checked
- Resolution passed for printing authorizing payments to nineteen claimants, including library book vendors and Hetch Hetchy suppliers. linked by the name only, not checked
- The Board authorized payments to about two dozen claimants, including library book suppliers, Hetch Hetchy funds and a $15,000 summer concert publicity grant.
- Proposed resolution would authorize 17 payments totalling $42,995.23 to library, playground, tax and transit claimants. linked by the name only, not checked
- Board authorized payment of $18,633.28 in claims for library books, janitor service, playground concrete and balls, and museum electrical work.
- Ten claims for playground supplies, library books, binding and janitor service were passed for printing.
- San Francisco Symphony paid $2,000 for a November concert
- Finance Committee's payments for library books, school supplies and South Side High School work were passed for printing.
- Payments to suppliers and contractors for public libraries and South Side High School were authorized and finally passed.
- $3,000 for 4,500 lamps on the Panhandle Christmas trees
- Resolution proposed to authorize payments to book sellers, suppliers and contractors from library, museum and Hetch Hetchy funds.
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- Resolution authorizing payment of many city claims for libraries, railway, streets, and Hetch Hetchy works was passed for printing.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- Resolution authorizing payment of 23 claims to suppliers, libraries, playgrounds, parks and Hetch Hetchy was passed for printing.
- Finally passed claims authorizing payments to suppliers for library books, playground work and Hetch Hetchy construction. linked by the name only, not checked
- Resolution proposed authorizing thirteen payments to city claimants for library, museum, railway and highway work; passed for printing.
- A resolution on Finance Committee recommendation authorizes payments from named funds to named claimants; the list continues on the next page. linked by the name only, not checked
- Resolution authorizing payment of listed library, Hetch Hetchy and other claims, passed for printing; the vote is not on this page.
- Resolution authorizes payments to about twenty suppliers for library books, supplies, lumber and cement, awaiting final vote on the next page. linked by the name only, not checked
- Resolution authorizing payments from the Library Fund to book sellers, a janitor service and contractors was passed for printing.
- Board authorizes payments to 26 claimants for library books, museum work and Hetch Hetchy construction supplies and services.
- Foster & Futernick Company was awarded the contract to rebind School Department books, with a $100 performance bond.
- John Bjorkman paid for building the restaurant at Harding Park
- The Finance Committee's resolution authorizing payments for library books, playground equipment and park work was passed for printing.
- Board finally passed Resolution 33478 authorizing payments to vendors for park, library, playground and county road work.
- Claim of $1,424.45 to Foster & Futernick Company for binding library books is listed for payment.
- Payment of $1,424.45 to Foster & Futernick Company for binding library books is listed on this claim schedule.
- Resolution passed for printing authorizing Library Fund payments to book suppliers, a printer and a janitorial company.
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- A Finance Committee resolution authorizing payments to named claimants was taken up for final passage.
- $4,190 paid for booster pumps at Sharp Park
- Proposed payments from library, park and playground funds to named claimants were passed for printing.
- The Board authorized payments from the Library Fund to several suppliers, including book sellers and a janitorial company, for library work.
- Resolution authorizing payment of claims for library books, playground supplies, road hire and sewer work, pending adoption.
- $1,308.27 paid to the San Francisco News Company for library books
- Contract to rebind school textbooks and library books awarded to Foster & Futernick Company, with a $100 performance bond.
- Finance Committee's resolution authorizes payments to suppliers and contractors for park, library, airport and boulevard lighting work. linked by the name only, not checked
- Library books paid for and Branch Library No. 17 begun
- Finance Committee recommends authorizing listed payments from named funds to named claimants; the final vote appears on the next page.
- Finance Committee proposes paying vendors for library books, Hetch Hetchy pipe line work, airport alterations and street materials.
- Foster & Futernick Company was listed for payment of $1,994.05 for binding library books.
- Resolution authorizes $747.30 from the Auditorium Fund to Pacific Gas & Electric Company for October gas and electricity.