All decisions
16 Board decisions about H W Johns Manville, in date order. Each links to its printed page.
- Mahoney Bros. given $235,000.00 to lay the Van Ness Avenue track
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- Roman Catholic Orphan Asylum paid $873.96 for keeping minors
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- Board appropriated $2883.31 from bond and budget funds for City Hall, fire, police and street work. linked by the name only, not checked
- Supervisors sent a resolution appropriating $37,172 for Municipal Railway conduit, Hetch Hetchy transformers and Phelan Avenue work to printing after amendment.
- Item 1, a $1,825 Municipal Railway conduit appropriation, was recommitted to the Finance Committee; other appropriations were not shown decided.
- $10,000 to improve Phelan Avenue in front of Balboa Park
- $16,306 for John Spargo to set Church Street trolley poles
- $16,306 for John Spargo to set Church Street trolley poles
- Board authorizes twenty-one payments to contractors and suppliers from city funds, including Fire Department coal and Twin Peaks Tunnel work. linked by the name only, not checked
- Resolution authorizes payments on city claims including Fairmount School work, Fire Department motors and Twin Peaks Tunnel construction.
- Storrie & Co. paid $2,823.87 for Twin Peaks Tunnel work
- Board passed resolution authorizing dozens of city claims, including Municipal Railway repairs, library books and Great Highway paving payments.
- A resolution authorizing payments to many city suppliers and claimants from library, park, water and general funds was passed for printing.
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.