All decisions
27 Board decisions about Harron, Rickard & McCone, in date order. Each links to its printed page.
- Board awarded machinery and tools contracts to seven firms for Noe Valley Junior High School, following bids on Proposal No. 218.
- Harron, Rickard & McCone Co. is paid $4,200 for two engine lathes for the Fire Department. linked by the name only, not checked
- Finance Committee's resolution authorizing payments for library books and school machinery to fourteen claimants was passed for printing.
- $3,645 paid for new courts at the Ocean View Playground
- Payment of $1,785 to Harron, Rickard & McCone Co. for a concrete mixer was approved.
- Finance Committee recommends authorizing payments from listed funds to named claimants; the vote continues on the next page.
- Harron, Rickard & McCone Co. was paid $2,980.00 for lathes at Daniel Webster and John Swett Junior High Schools. linked by the name only, not checked
- Harron, Rickard & McCone Co. claim for $1,641 for a used concrete mixer is listed for payment.
- Claim of $1,853 to Harron, Rickard & McCone Co. for a Roots blower listed for payment.
- Board authorized payments for Spring Valley Playground concrete, water and plumbing, plus Mather Fund reimbursements to the Playground Commission.
- Passed for printing: a resolution authorizing city claims paid to suppliers and contractors, including $49,008.60 to MacDonald & Kahn for Balboa High School.
- Resolution authorizing twelve payments to named suppliers and contractors from city bond and appropriation funds was passed for printing.
- Finance Committee resolution authorizes $3,866.04 to the California Academy of Sciences for July aquarium maintenance. linked by the name only, not checked
- A claim for $916.54 for two motors was listed for payment to Harron, Rickard & McCone Company.
- Resolution authorizes payment of many claims to suppliers and contractors for schools, the water system, Engine House No. 49 and Laguna Honda Home.
- Sixteen claims totalling $21,260 for school, playground, museum and road supplies and work were finally passed.
- Harron, Rickard & McCone Co. claim for $1,640 for a pressure blower paid from the Water Revenue Fund.
- Claim of Harron, Rickard & McCone Co. for $7,381.00 for ventilation blowers listed for payment.
- Harron, Rickard & McCone Company was paid $548.00 for a compressed air blower.
- Payment of $548.00 to Harron, Rickard & McCone Company for a compressed air blower. linked by the name only, not checked
- Resolution 3559 authorizes $548.83 to The Duncanson-Harrelson Company for an outlet and inlet at Fleishhacker Pool. linked by the name only, not checked
- Payment of $1,570 to Harron, Rickard & McCone Company for shop equipment at Aptos Junior High School is listed for payment.
- Finance Committee's authorization of payments from Hetch Hetchy and boulevard bond funds to many suppliers, contractors and utilities.
- The Board is authorizing sixteen payments from the Hetch Hetchy Construction Fund to suppliers and contractors, pending final passage.
- A. G. Raisch paid $24,457.58 for the Mather-Hetch Hetchy road
- Hetch Hetchy and park bills paid, including $9,870 for cement
- Board authorizes tax refunds and supplier payments to about fourteen named claimants, including Hetch Hetchy and lumber firms; outcome continues on next page.