All decisions
49 Board decisions about Gorrill Brothers, in date order. Each links to its printed page.
- Gorrill Brothers to build sewers on Beach, Fillmore and Tonquin streets
- Gorrill Brothers to build sewers in Beach, Fillmore and Tonquin streets linked by the name only, not checked
- Board authorizes a long list of payments to contractors and claimants for police, school, transit and street work. linked by the name only, not checked
- Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
- Payments authorized from bond and general funds to contractors and suppliers for sewer, school, hospital and library work. linked by the name only, not checked
- A resolution authorizing expenditures from named accounts to named claimants was taken up; its outcome continues on the next page.
- F. Rolandi paid $11,044 for the Geary Street car barn linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn
- Gorrill Bros. paid $9,924.56 for the Fillmore Street sewer linked by the name only, not checked
- Resolution authorizing 1913 payments from bond funds for sewers, a police station, street lighting and Civic Center land was passed for printing.
- Resolution authorizes payments to several contractors and claimants for library books, school work, water mains and a pumping station. linked by the name only, not checked
- Gorrill Bros. given 30 more days on the Beach Street sewer
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked
- Proposed resolution authorizes Library Fund payment to Emporium for San Francisco Public Library books; outcome continues on next page.
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked
- The Emporium paid $904.90 for books for the Public Library linked by the name only, not checked
- Board authorized payments from city funds to contractors, utilities, and orphanages; the resolution's list continues on the next page. linked by the name only, not checked
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- Payments for steel, a water tank, a sewer outlet and electric current were set aside, and the resolution was passed for printing. linked by the name only, not checked
- Gorrill Bros given thirty more days on the Cortland Avenue sewer linked by the name only, not checked
- Payments to contractors, utilities and suppliers for City Hall, schools, fire and water work were finally approved from city funds.
- Blasting proposed on Rutland Avenue for the Visitacion Valley sewer linked by the name only, not checked
- Board allowed and ordered paid a batch of city claims, including sewer, school shade and fire tank payments to contractors. linked by the name only, not checked
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- Blasting proposed on Rutland Avenue for the Visitacion Valley sewer
- Sutter Street Railway paid $19,518.74 for half the Market Street tracks linked by the name only, not checked
- Board authorized a long list of claim payments from city bond and general funds to contractors, utilities and railways. linked by the name only, not checked
- Resolution authorizes payments from library, City Hall, school and fire bond funds to listed claimants; final vote continues next page. linked by the name only, not checked
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- Payments of about $150,000 in bond funds are authorized to rail, steel, sewer and City Hall contractors and suppliers.
- Carnahan & Mulford paid $9,909 for building the Columbus School
- Passed for printing a resolution authorizing payments from library, hospital, school, fire, sewer and park funds to various claimants.
- The White House paid $906.22 for books for the Public Library
- City takes over roadways on Third and Twenty-sixth Avenues
- F. Rolandi paid $17,831.23 for the Golden Gate Park sewer linked by the name only, not checked
- Contractors paid from bond funds, including $15,962.45 to F. Rolandi linked by the name only, not checked
- Resolution authorizes payments to contractors and utilities from bond funds for sewers, schools, City Hall and Municipal Railway work. linked by the name only, not checked
- Mahoney Bros. paid $45,614.20 for the Van Ness Avenue railway linked by the name only, not checked
- $60,000 paid to McGilvray-Raymond Granite Company for City Hall granite
- $151,499.50 set aside for the road to the Hetch Hetchy dam
- Resolution authorizing payments from the City Hall Civic Center bond fund to C. A. Blume Contracting Co. for extra work. linked by the name only, not checked
- Gorrill Bros. was paid $6,816.14 as a ninth payment for the Visitacion Valley sewer.
- Gorrill Brothers granted a thirty-day extension to complete the Visitacion Valley Outfall Sewer contract. linked by the name only, not checked
- Resolution authorizes dozens of city payments to contractors, suppliers and charities from bond and general funds. linked by the name only, not checked
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer linked by the name only, not checked
- The Board authorized payments from city bond and fund accounts to contractors and suppliers for sewers, railway equipment, parks and Civic Center works.
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.