All decisions
40 Board decisions about Hansbrough Brothers, in date order. Each links to its printed page.
- Second installment payment for Garfield Primary School construction contract was passed for printing. linked by the name only, not checked
- Payments from the school construction account for Garfield and Madison School work are proposed for printing and payment. linked by the name only, not checked
- Board approved $17,964.41 in payments to contractors for heating, steel, flooring and blackboards at several city schools. linked by the name only, not checked
- Board approved $17,250 in school construction payments to Henry C. Smith for Peabody School plans and Hansbrough Bros. for Garfield School. linked by the name only, not checked
- A progress payment for plastering at the Sutro Grammar School to James F. Smith was proposed.
- City authorized a $1,325.99 payment to Hansbrough Bros. for extra retaining wall work at Garfield Primary School. linked by the name only, not checked
- Payments from school construction bond funds, including Peabody School plans, were passed for printing. linked by the name only, not checked
- Second construction payment of $12,531 to Hansbrough Bros. for the Garfield Primary School was approved.
- Payments for plastering at Sutro Grammar School and construction at Garfield Primary School were proposed, with James F. Smith named as payee. linked by the name only, not checked
- $13,133 paid for Holly Park and Garfield school work linked by the name only, not checked
- Payments totalling $20,492 for construction at the Clement and McKinley schools were passed. linked by the name only, not checked
- $22,087.75 paid for work at four school buildings linked by the name only, not checked
- $22,087 paid to builders on four school projects linked by the name only, not checked
- Contractors K. W. Elliott and Hansbrough Bros. granted extra time to finish Park Police Station and Clement school building contracts. linked by the name only, not checked
- Contractors E. W. Elliott and Hansbrough Bros. were granted more time to finish the Park Police Station and Clement School. linked by the name only, not checked
- Grant Fee paid $1,354.50 for floors at the Tharp High School
- The city approved $1,325.99 to Hansbrough Bros. for extra retaining wall work at Garfield Primary School. linked by the name only, not checked
- Resolution proposed to pay three contractors and planners for Clement, Lowell and Cleveland school work.
- Hansbrough Bros., O'Brien & Werner and Elmer Carlson were paid for work on Bay Area school buildings. linked by the name only, not checked
- School building payments totalling $59,595.25 to several contractors were passed for printing.
- Hansbrough Brothers given sixty more days at the Holly Park school linked by the name only, not checked
- Payments approved for the Denman, McKinley and Adams school contracts linked by the name only, not checked
- Builder given 60 more days to finish Holly Park school linked by the name only, not checked
- Payments totalling $37,336.25 to contractors for school buildings from the School Construction Account were passed for printing.
- A resolution proposed paying Hansbrough Bros. $12,718.50 as the third installment on the Holly Park School contract.
- Third payment made to builders of Holly Park School
- Desks and furniture bought for Sheridan and Holly Park schools
- Resolution proposed to pay five contractors a total of $37,300 for school construction work.
- Payments totalling $26,871.75 to contractors for school buildings were passed for printing, funded from the School Construction Account.
- Payments totaling $14,856.75 to four contractors for school building work were passed for printing.
- Board passed for printing payments from the School Construction Account to four contractors for work on Hancock, Clement and Burnett schools.
- Payments of about $21,910 from the School Construction Account for work on several city school buildings were passed for printing.
- Four contractors were paid a combined $14,856.75 for school building work at Hancock, Clement, Burnett and Franklin schools. linked by the name only, not checked
- Payments totalling $3,595.35 from the School Construction Account to three firms for school painting, floors and blackboards.
- Five payments totalling $37,300 were approved from the School Construction Account to contractors building several city schools.
- Payments totalling $3,595.35 for painting, flooring and blackboards at three city schools were approved.
- City approved payments for construction and electrical work at the Clement, Peabody and Burnett schools. linked by the name only, not checked
- Payments from the school construction account to claimants for work on school buildings, including J. E. O'Mara, are authorized. linked by the name only, not checked
- Caldwell & Company paid $15,972.75 for building the Spring Valley School
- Six school construction payments to contractors were authorized from the 1908 bond fund, with the final vote on the next page. linked by the name only, not checked