All decisions
about 150 Board decisions about G. E. Stechert &, in date order. Each links to its printed page.
- G. E. Stechert & Co. paid $546.32 for library books linked by the name only, not checked
- G. E. Stechert & Co. paid $546.32 for library books linked by the name only, not checked
- Terrill Bros. paid $5,625 for the branch library on Page Street
- Branch Public Library at Page and Cole streets paid $6,182.51 for construction final payment and books, approved. linked by the name only, not checked
- Library fund payments approved to The Emporium and G. E. Stechert & Co for books supplied to the Public Library. linked by the name only, not checked
- Payments of $1139.65 to Emporium and $965.17 to G. E. Stechert & Co. for books for the Public Library. linked by the name only, not checked
- Payments of $1,139.65 to Emporium and $965.17 to G. E. Stechert & Co. for public library books were adopted. linked by the name only, not checked
- The Emporium and G. E. Stechert & Co. were paid $1,939.29 in total for books supplied to the Public Library. linked by the name only, not checked
- The Board approved a $680.31 payment to G. E. Stechert & Co. for books furnished the Public Library in May 1910. linked by the name only, not checked
- Payments totalling $1,889.72 to San Francisco News Co. and G. E. Stechert & Co. for Public Library periodicals and books were passed for printing. linked by the name only, not checked
- Board paid $2,483.82 for library books and a progress payment for alterations to the Sacramento Street branch library. linked by the name only, not checked
- Payments of $1,889.72 from the Library Fund to San Francisco News Co. and G. E. Stechert & Co. for library materials were authorized. linked by the name only, not checked
- Payments of $805.51 and $666.74 approved for books supplied to the Public Library. linked by the name only, not checked
- Library Fund payments to book suppliers and George C. Terrill for Sacramento Street branch work proposed. linked by the name only, not checked
- G. A. Mullin, for G. E. Stechert & Co., was paid $907.81 for books for the Public Library. linked by the name only, not checked
- Board passed resolution authorizing dozens of payments to contractors and suppliers for City Hall, library, hospital, street and sewer work. linked by the name only, not checked
- A claim of $1,998.77 for Public Library books, paid through George A. Mullin to G. E. Stechert & Co.
- Board passed resolution authorizing 29 city payments, nearly $100,000 total, to contractors, charities, utilities and suppliers.
- 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.
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- $4,000 to repair the Relief Home roofs and walls linked by the name only, not checked
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Mary Fuller paid $1,358 for land to widen Market Street linked by the name only, not checked
- 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.
- 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.
- 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.
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- 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.
- Resolution 19093 authorizes dozens of city payments to suppliers, schools, hospitals and institutions, including $46,228.85 to O. Monson for Jefferson School.
- Resolution authorizes payments from the library and Hetch Hetchy water funds to book sellers, suppliers and contractors, continued on the next page.
- 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.
- $1,804.90 paid for desks at the Jefferson and Galileo schools
- Payments to book suppliers, a binder, and two school-building contractors authorized from library and special school tax funds.
- 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.
- Pacific Gas and Electric paid $29,563.62 for power
- 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 authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- Board authorizes payments from the Water Construction Fund to several claimants, including Western Pipe & Steel for air pipe; final vote pending.
- 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.
- Resolution authorizes payments to C. L. Wold and John Morton for Pacific Heights and Oral Deaf school construction; final vote not shown.
- Robert Trost paid $6,038.07 for building Galileo High School linked by the name only, not checked
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Board authorizes payments from city funds to suppliers, utilities and contractors, including $33,898.25 to Pacific Gas and Electric Co. for railway power. linked by the name only, not checked
- 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
- 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
- Resolution authorizes payment of itemized claims from city funds, including Hetch Hetchy valves, library books, school construction and Municipal Railway work. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Eleven payments to suppliers and contractors for public library and water works were passed for printing.
- Board approved payments to several firms, including $2,295 to Maundrell & Bowen for public library painting. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for libraries, schools, Hetch Hetchy and streets was passed for printing. linked by the name only, not checked
- An ordinance passed with no subject on this 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
- 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
- Board finally passed resolution authorizing payment of over fifty city claims, including PG&E, Market Street Railway and Spring Valley Water. 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
- A resolution authorizing city payments for library books, school equipment, railway power and Hetch Hetchy land was passed for printing. 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
- 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
- Payments to five claimants for auditorium lighting, library books, binding and janitorial service were finally passed. 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
- Thirty-eight claims are authorized for payment from water, library and Municipal Railway funds to suppliers and utilities. linked by the name only, not checked
- Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
- Payments authorized from city funds to suppliers, contractors and pension system for library, water and Municipal Railway work; vote continues next page. 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
- Payments from the Library Fund to three suppliers, including $3,256.12 to G. E. Stechert & Co. for library books, were passed for printing.
- Thirty city claims for library, water, street, school and other work approved for payment, passed on final reading. linked by the name only, not checked
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Resolution 24175 on authorizations was up for final passage; its outcome appears on the next page. linked by the name only, not checked
- Supervisor McLeran proposed authorizing about sixteen city payments to contractors and suppliers, passed for printing, covering libraries, playgrounds, schools and transit. 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 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
- 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
- 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
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- Bills proposed for library books and Legion of Honor floodlights linked by the name only, not checked
- Resolution authorizing Library Fund payments to claimants, including $700 to American Building Maintenance Co. for library janitor service. linked by the name only, not checked
- Resolution authorizing payments from library, park and Relief Home funds to named claimants was passed for printing. linked by the name only, not checked
- The Board finally passed Resolution 26102 authorizing twelve payments for library books, park supplies, Kezar clubhouse and Relief Home construction, totaling about $54,000. 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
- Library Fund payments for public library books and shelving to publishers and suppliers passed for printing, totalling several thousand dollars. 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
- Listed payments to library, road and school suppliers and contractors are authorized, totalling $20,239.95 so far on this 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.
- Fay Improvement Company paid $7,591.43 for paving Southern Heights Avenue linked by the name only, not checked
- Payments authorized to many firms and departments, including library books, school construction, Hetch Hetchy and County Jail supplies; outcome continues on next page. 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
- Resolution authorizing city payments to suppliers and contractors for libraries, parks, schools and transit, passed for printing. linked by the name only, not checked
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. 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
- G. E. Stechert & Co. is owed $577.75 for library books.
- Selby C. Oppenheimer paid $1,000 for Harold Bauer's concert playing linked by the name only, not checked
- Finance Committee recommended a resolution authorizing payments from listed accounts to named claimants.
- Finance Committee's resolution authorizing payments for library books and school machinery to fourteen claimants was passed for printing.
- Authorizes $810 payment to American Building Maintenance Co. for August janitor service from the Library Fund.
- Library books, park food and Hetch Hetchy cement paid for
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- Claims totalling $12,275.35 for library books, playground work and a Relief Home X-ray set were finally passed.
- Authorizes library book payments to San Francisco News Co. and G. E. Stechert & Co.; the final vote is not printed here.
- G. E. Stechert & Co. was paid $1,209.42 for books, charged to the Library Fund.
- G. E. Stechert & Co. was paid $1,209.42 for books from the Library Fund.
- G. E. Stechert & Co. is listed for payment of $850.02 for library books.
- The Board authorized payments to about two dozen claimants, including library book suppliers, Hetch Hetchy funds and a $15,000 summer concert publicity grant.
- Claim of $1,987.71 to G. E. Stechert & Co. for public library books was listed for payment.
- Payment of $621.30 to G. E. Stechert & Co. for books for the public library is listed.
- Payment of $1,216.84 to G. E. Stechert & Co. for library books is listed for approval.
- G. E. Stechert & Co. was paid $1,216.84 for library books.
- Ten claims for playground supplies, library books, binding and janitor service were passed for printing.
- Payments to suppliers and contractors for public libraries and South Side High School were authorized and finally passed.
- 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.
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- G. E. Stechert & Co. is to be paid $3,031.14 for library books.
- Claim of $728.60 to G. E. Stechert & Co. for library books is listed for payment. linked by the name only, not checked
- Claim of $1,301.44 to G. E. Stechert & Co. for library books is listed for payment. linked by the name only, not checked
- Payment of $728.60 to G. E. Stechert & Co. for library books is listed on this claim schedule.
- Payment of $1,301.44 to G. E. Stechert & Co. for library books is listed on this claim schedule.
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- 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
- Resolution passed for printing authorizes payments to contractors and suppliers for library, street, sewer, water and power work.
- $1,643.70 for library books from G. E. Stechert & Co.
- Finance Committee proposed payments for library books, janitor service, a sedan and branch library furnaces; final vote continues next page.
- 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
- G. E. Stechert & Co. was listed for payment of $1,631.10 for library books.