All decisions
28 Board decisions about Garfield and, in date order. Each links to its printed page.
- United States Steel Products wins $60,000 for Municipal Railway track material
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- Board authorizes payments from city funds to more than thirty suppliers, contractors and claimants, including Utah Construction Co. linked by the name only, not checked
- Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway 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
- Garfield & Co. was awarded a contract for one steam shovel for the Park Commissioners at $8,350.
- Municipal Construction Company gets $11,500 to improve Stanyan Street linked by the name only, not checked
- Board authorized payments from park, school and Hetch Hetchy bond funds to named contractors and suppliers, with the vote on the next page. linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Garfield & Co. is paid $13,777.25 for a shovel used in Hetch Hetchy water works construction. linked by the name only, not checked
- Garfield & Co. is paid $13,777.25 for a gas-air shovel used in Hetch Hetchy construction.
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Supervisors passed for printing a resolution authorizing Hetch Hetchy construction payments to six suppliers including Pacific Coast Steel Co. linked by the name only, not checked
- Board authorized payments from Hetch Hetchy bond funds to seven suppliers and an insurer, including $6,291.11 to Pacific Coast Steel Co.
- Claim of $2,237 to Garfield & Co. for a Plymouth gasoline locomotive listed for payment.
- Resolution proposed authorizing about $60,000 in Hetch Hetchy construction claims to lumber, cement and equipment suppliers.
- Finance Committee resolution authorizes payments from the Hetch Hetchy bond fund to many suppliers and contractors; final vote continues on next page.
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- Finance Committee-recommended resolution authorizing about two dozen payments to suppliers and claimants from Hetch Hetchy and Municipal Railway funds.
- Proposed payment of 21 Hetch Hetchy supplier claims totaling $33,282.96 for lumber, cement and equipment; vote on next page.
- Payments to dozens of claimants for supplies, cement and hospital construction work were passed for printing.
- A resolution authorizing twenty payments from library, park and Hetch Hetchy funds was passed for printing.
- Finance Committee proposed payments for library books, janitor service, a sedan and branch library furnaces; final vote continues next page.
- Batch of city bills paid, including $36,158.73 to PG&E