All decisions
about 670 Board decisions about Healy Tibbitts Construction, in date order. Each links to its printed page.
- Payments totalling $1,431.02 for lumber and Sixth street bridge repairs were passed for printing.
- $1431 for lumber and repairs to the Sixth Street bridge
- Healy-Tibbitts paid for the bridge at Mount Vernon and San Jose Avenues linked by the name only, not checked
- Contract payment of $11,156 to Healy-Tibbitts Construction Company for the Mount Vernon Avenue bridge was finally passed. linked by the name only, not checked
- Surplus Fund pays Healy-Tibbitts Construction Company $10,950.93 for building the Third Street bridge approaches. linked by the name only, not checked
- Proposed $10,956.93 payment to Healy-Tibbitts Construction Company for building approaches to the Third Street Bridge. linked by the name only, not checked
- Public Works recommended giving Healy, Tibbitts Construction Company 90 more days to finish the Bacon street sewer contract.
- Healy-Tibbitts given 90 more days on the Baker Street sewer
- Public Works recommended giving Healy-Tibbitts Construction Company more time to finish the Baker Street sewer, referred to committee. linked by the name only, not checked
- Healy-Tibbitts Construction Company paid $47,208.82 for the Baker Street sewers linked by the name only, not checked
- Healy-Tibbitts Construction Company paid $47,208.82 for the Baker Street sewers linked by the name only, not checked
- The Healy-Tibbitts Construction Company asked permission to blast concrete foundations at Beale and Mission streets; referred. linked by the name only, not checked
- The Board granted Healy-Tibbitts Construction Company permission to blast concrete foundations at Mission and Beale streets, under a $5,000 bond. linked by the name only, not checked
- Healy-Tibbitts paid for repairing the earthquake-damaged Baker Street sewer linked by the name only, not checked
- Healy-Tibbitts given forty more days on the Van Ness Avenue cistern
- Healy-Tibbitts paid for repairing the earthquake-damaged Baker Street sewer
- Healy-Tibbitts allowed to blast for grading on Bush Street linked by the name only, not checked
- Resolution authorizing general fund payments for supplies, hospital care and sewer construction was passed for printing.
- Healy-Tibbitts Construction Company was recommended for a ninety-day extension to build a sewer on Commercial Street. linked by the name only, not checked
- Resolution proposes General Fund payments to claimants for supplies and services, including G. H. Timbson. linked by the name only, not checked
- Healy-Tibbitts Construction Company asked permission to blast while building fire cisterns; the request went to committee. linked by the name only, not checked
- Healy-Tibbitts allowed to blast for fire cisterns at Sutter and Octavia linked by the name only, not checked
- Healy-Tibbitts allowed to blast for fire cisterns at Sutter and Octavia linked by the name only, not checked
- Healy-Tibbitts given 40 more days on the Van Ness and Market cistern
- Healy-Tibbitts Construction Company petitioned to blast for grading at California and Powell Streets; referred to committee. linked by the name only, not checked
- Healy-Tibbitts given forty more days for the Van Ness Avenue cistern linked by the name only, not checked
- Healy-Tibbitts paid $5,352.39 to finish the Commercial Street sewer
- Healy-Tibbitts allowed sixty days of blasting at California and Powell linked by the name only, not checked
- Flinn & Treacy given sixty more days on Polk Street linked by the name only, not checked
- Eureka Construction Company given ninety more days on the Potrero sewer linked by the name only, not checked
- Healy-Tibbitts given forty more days on a Van Ness Avenue cistern linked by the name only, not checked
- Ordinance against animals and vehicles left loose passed for printing
- Board of Public Works recommended giving Healy-Tibbitts Construction Company thirty more days to finish fire cisterns; sent to Fire Committee. linked by the name only, not checked
- Healy-Tibbitts Construction paid for fire cisterns at Sutter and Octavia Streets linked by the name only, not checked
- Healy-Tibbitts Construction paid for fire cisterns at Sutter and Octavia Streets
- A payment for constructing fire cisterns is proposed; its outcome appears on the next page. linked by the name only, not checked
- Healy-Tibbitts given thirty more days on its fire cisterns linked by the name only, not checked
- Payments for building fire cisterns at several San Francisco street intersections were passed for printing. linked by the name only, not checked
- The Board granted Healy-Tibbitts Construction Company thirty more days to finish fire cisterns at several downtown intersections. linked by the name only, not checked
- Four contractors were paid a total of $13,926.83 in progress payments to build fire cisterns. linked by the name only, not checked
- Healy-Tibbitts Construction Company asked to keep a temporary stable for ten horses on San Bruno Avenue; referred to committee. linked by the name only, not checked
- Healy-Tibbitts allowed a ten-horse stable on San Bruno Avenue linked by the name only, not checked
- Healy-Tibbitts allowed to blast for fire cisterns at seven crossings linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted temporary permission to blast at seven San Francisco intersections while building fire cisterns, subject to a $5,000 bond. linked by the name only, not checked
- Healy-Tibbitts given sixty more days on four fire cisterns linked by the name only, not checked
- Healy-Tibbitts Construction Co. paid for five new fire cisterns linked by the name only, not checked
- Healy-Tibbitts given sixty more days on four fire cisterns
- Board approved a $28,375 payment to Healy-Tibbitts Construction Co. for excavation and foundation work on the Hall of Justice. linked by the name only, not checked
- Eureka Construction Co. paid $11,000.87 for the East Potrero sewer linked by the name only, not checked
- Fire cistern construction payments of $4,968.93 and $951.23 were authorized to Healy-Tibbitts and Keystone at various street corners. linked by the name only, not checked
- Eureka Construction Co. paid $11,000.87 for the East Potrero sewer linked by the name only, not checked
- Healy-Tibbitts Construction Co. paid $5,050.65 for five fire cisterns
- Flinn & Treacy paid first installment on new fire cisterns
- Payments totaling $64,601.32 approved for fire cisterns, fireboats, pipe freight and an auxiliary water system.
- Healy-Tibbitts allowed to blast out the old Division Street sewer
- Board of Public Works recommended a sixty-day extension for Healy-Tibbitts to finish fire cisterns; sent to Fire Committee.
- Healy-Tibbitts given sixty more days to finish five fire cisterns
- Healy-Tibbitts allowed to blast out the old Division Street sewer linked by the name only, not checked
- Healy-Tibbitts paid $10,063.67 for a second batch of fire cisterns linked by the name only, not checked
- Sewer construction payments of about $40,441 to contractors for several city street sewers were authorized from the Sewer Construction Account. linked by the name only, not checked
- Payments totalling $23,429.84 to several contractors for fire cisterns at many city street corners were proposed.
- Healy-Tibbitts given sixty more days to finish its fire cisterns linked by the name only, not checked
- Payments for fire cistern construction at many San Francisco street corners proposed, with the vote continuing on the next page. linked by the name only, not checked
- Board is paying Healy-Tibbitts Construction Co. $8,067.04 first installment for Section 6 of the Division Street sewer.
- $5,223.13 paid to Healy-Tibbitts for piles under the Wyoming Avenue sewer
- $5,223.13 paid for driving piles under the Wyoming Avenue sewer linked by the name only, not checked
- A first payment of $31,992.19 to Healy-Tibbitts Construction for the North Beach main intercepting sewer was passed for printing. linked by the name only, not checked
- Healy-Tibbitts paid $14,058.34 for work on the Division Street sewer linked by the name only, not checked
- Healy-Tibbitts Construction Company asked to run steam boilers for sewer construction; referred to the Fire Committee. linked by the name only, not checked
- Healy-Tibbitts paid $4,723.50 for sewers on Lombard Street linked by the name only, not checked
- Healy-Tibbitts paid $14,058.34 for work on the Division Street sewer linked by the name only, not checked
- Healy-Tibbitts paid $4,728.50 for sewers on Lombard Street linked by the name only, not checked
- The city paid Healy-Tibbitts Construction Co. $11,992.19 for the first stage of the main intercepting sewer in North Beach. linked by the name only, not checked
- A resolution authorizing payments for fire cisterns from the Fire Protection Account was proposed and continues onto the next page. linked by the name only, not checked
- Resolution authorizes sewer construction payments from the Sewer Construction Account, including one to Healy-Tibbitts Construction Company. linked by the name only, not checked
- Passed progress payments to Healy-Tibbitts Construction Co. for sewers on Fifth Street and Division Street. linked by the name only, not checked
- Healy-Tibbitts and Buena Vista paid for fire cisterns across the city
- Healy-Tibbitts paid $4,727.05 for sewers on Lombard Street linked by the name only, not checked
- Healy-Tibbitts and Buena Vista paid for fire cisterns across the city linked by the name only, not checked
- Healy-Tibbitts Construction Co. granted temporary permission to keep a twenty-horse stable on Utah Street. linked by the name only, not checked
- Payments from the Sewer Construction Account for sewer work were proposed; the list continues on the next page. linked by the name only, not checked
- Healy-Tibbitts paid $5,467.47 for fire cisterns at Laguna and Union linked by the name only, not checked
- Healy-Tibbitts Construction allowed to blast on a Fremont Street lot linked by the name only, not checked
- Healy-Tibbitts paid $5,467.47 for fire cisterns at Laguna and Union linked by the name only, not checked
- Healy-Tibbitts paid $9,896.42 for fire cisterns at Mariposa and Missouri streets
- Healy-Tibbitts paid $23,091.81 for the Division Street and North Beach sewers linked by the name only, not checked
- Healy-Tibbitts paid for fire cisterns at Mariposa and Missouri streets linked by the name only, not checked
- Resolution proposes payments from the sewer construction account to Healy-Tibbitt; the outcome appears on the next page. linked by the name only, not checked
- Healy-Tibbitts Construction Company's blasting permit request for the Grace Episcopal Cathedral site was sent to the Fire Committee. linked by the name only, not checked
- Resolution authorizes $43,900.60 in sewer construction payments to Healy-Tibbitts Construction Co. for Yerba Buena and North Point sewers; passed for printing.
- Sewer contractors would be paid $40,594.56 in progress payments on several city sewer projects, passed for printing.
- Payments from the fire protection account were authorized for the auxiliary water supply system, including a $23,378.81 pumping station payment. linked by the name only, not checked
- Healy-Tibbitts Construction Company was proposed thirty more days to finish repairing and painting the Third Street Bridge. linked by the name only, not checked
- Resolution proposed to pay about $31,991 in progress payments for sewer construction contractors on several streets. linked by the name only, not checked
- Healy-Tibbitts Construction Co. would receive $12,747.00 as its second installment for the Twin Peaks Reservoir, passed for printing.
- A resolution authorizing $78,097.14 in sewer construction progress payments to several contractors was passed for printing. linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted an extension of time to build the Fifth Street sewer. linked by the name only, not checked
- Board of Public Works recommends sixty more days for Healy-Tibbitts Construction Company to finish certain sewer work; referred to committee. linked by the name only, not checked
- Healy-Tibbitts given sixty more days on the Lombard Street sewer linked by the name only, not checked
- Resolution authorizes $23,007.52 in sewer construction payments to Healy-Tibbitts and Hanrahan & Ehrhart, passed by 18 ayes. linked by the name only, not checked
- Payments from the Sewer Construction Account to four firms for testing machines and sewer work were passed on final vote.
- William Heafey paid $6,418.28 for sewers in the Harbor View district linked by the name only, not checked
- Healy-Tibbitts given sixty more days on the Third Street Bridge linked by the name only, not checked
- The Healy-Tibbitts Construction Company was granted sixty more days to finish sewers on Lombard and Laguna streets. linked by the name only, not checked
- Healy-Tibbitts Construction Company and others protested the water rate charged for construction use; referred to the Water Rates Committee. linked by the name only, not checked
- Healy-Tibbitts to be paid $17,257.57 for the Division Street sewer linked by the name only, not checked
- Whosoever Will Rescue Mission allowed a laundry at 884 Folsom Street linked by the name only, not checked
- Healy-Tibbitts Construction Company's petition to blast at a pumping station at Second and Townsend was referred to the Fire Committee. linked by the name only, not checked
- Healy-Tibbitts allowed to blast on the Olympic Club site
- Healy-Tibbitts Construction Company was permitted to blast at Twin Peaks while building a reservoir, under a $4,000 bond. linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted permission to blast at Second and Townsend streets for a pumping station. linked by the name only, not checked
- Healy-Tibbitts to be paid $17,257.57 for the Division Street sewer
- Healy-Tibbitts Construction Company was given an extension to finish sewer work in Laguna and Lombard streets. linked by the name only, not checked
- Healy-Tibbitts Construction Company applied to keep eight horses in a stable on Bay Street; referred to committee. linked by the name only, not checked
- Board of Public Works recommends a sixty-day time extension for Healy-Tibbitts Construction Company; the text continues on the next page. linked by the name only, not checked
- Healy-Tibbitts allowed to blast on the Olympic Club site linked by the name only, not checked
- City authorizes progress payments to several contractors for sewer construction on Division, Fifth, M and other streets. linked by the name only, not checked
- Contra Costa to be paid $16,060.35 for the Division Street sewer linked by the name only, not checked
- Healy-Tibbitts given sixty more days for the Laguna Street sewer linked by the name only, not checked
- Healy-Tibbitts given sixty more days for the Laguna Street sewer linked by the name only, not checked
- Healy-Tibbitts and J. L. Kidwell refused stable permits
- Healy-Tibbitts given thirty more days to paint the Third Street Bridge
- Healy-Tibbitts paid $7,002.17 for the Lombard and Laguna Street sewers linked by the name only, not checked
- Healy-Tibbitts paid $3,785.50 for fire cisterns on Van Ness Avenue linked by the name only, not checked
- City pays $47,518.03 for sewer work across the city
- Healy-Tibbitts paid $4,032.58 to finish the Lombard Street sewer linked by the name only, not checked
- Healy-Tibbitts paid $942 for fire cisterns on Van Ness Avenue
- Payment to Healy-Tibbitts Construction Co. for North Beach sewer work, sixth contract installment, passed for printing.
- Healy-Tibbitts Construction Company seeks a thirty-day extension to clean and paint Third Street Bridge.
- Sewer contractors were paid $47,518.03 in progress payments for sewer construction in several districts.
- Healy-Tibbitts paid for fire cisterns at Van Ness Avenue linked by the name only, not checked
- Healy-Tibbitts paid for the Lombard and Laguna Street sewers
- Healy-Tibbitts Construction Co. paid for fire cisterns at Van Ness and Washington streets, with lumber for the Auxiliary Water System. linked by the name only, not checked
- Healy-Tibbitts Construction Company complained of excessive Spring Valley Water Company rates for Laguna street sewer work; referred to Water Rates Committee.
- Healy-Tibbitts paid $2,440 for painting the Third Street Bridge linked by the name only, not checked
- Healy-Tibbitts paid $5,315.44 for sewers in the North Beach District linked by the name only, not checked
- Healy-Tibbitts Construction Co. petitioned to blast rock along the proposed Yerba Buena sewer route; the petition was referred to committee. linked by the name only, not checked
- The city approved $2,440 paid to Healy-Tibbitts Construction Co. for cleaning and painting the Third Street bridge. linked by the name only, not checked
- Healy-Tibbitts and John Petrooffsky refused stables on Bay and Valencia
- City Engineer to map the Belle Roche City subdivision
- Healy-Tibbitts Construction Company was granted sixty more days to finish its Fifth Street sewer contract. linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted revocable permission to blast along the Yerba Buena Sewer route, subject to a $40,000 bond. linked by the name only, not checked
- Healy-Tibbitts given sixty more days on the Fifth Street sewer linked by the name only, not checked
- Payments totalling $53,848.36 for fire hydrants, gate valves and the Twin Peaks Reservoir were approved. linked by the name only, not checked
- Coast Improvement paid $7,457.06 for University Mound and Silver Terrace sewers
- Healy-Tibbitts Construction Company asks that Spring Valley Water Company install a water meter for construction at Second and Townsend streets.
- Healy-Tibbitts Construction Company asks that Spring Valley Water Company install a meter for water used at the Twin Peaks Reservoir.
- City goes to court to buy land for three schools
- Eureka Construction paid $10,070.80 for the East Potrero sewer linked by the name only, not checked
- Supervisor Healy moved a resolution denying stable permits; its outcome continues on the next page. linked by the name only, not checked
- Proposed $10,500 first installment to Healy-Tibbitts Construction Co. for Pumping Station No. 1 for fire protection.
- Board approved a $10,500 first installment to Healy-Tibbitts Construction Co. for Pumping Station No. 1 of the fire water system.
- Healy-Tibbitts Construction Company petitioned for a water meter during North Point Sewer construction; referred to the Water Rates Committee. linked by the name only, not checked
- Healy-Tibbitts given sixty more days on the Fifth Street sewer linked by the name only, not checked
- Healy-Tibbitts refused a stable for eight horses on Bay Street
- Resolution authorizing sewer construction bond payments, on the City Engineer's recommendation, continues onto the next page. linked by the name only, not checked
- Healy-Tibbitts paid $12,747 for work on Twin Peaks Reservoir linked by the name only, not checked
- Progress payments on the Division Street and Lincoln Way sewers
- Healy-Tibbitts Construction allowed to blast at the Grace Episcopal Cathedral site linked by the name only, not checked
- Keystone Construction Co. and Healy-Tibbitts Construction Co. were paid $14,024.91 for sewer construction work on two city sewers. linked by the name only, not checked
- Healy-Tibbitts Construction Co. is set to receive $17,506.14 for a twelfth sewer contract installment.
- Healy-Tibbitts Construction allowed to blast at the Grace Episcopal Cathedral site linked by the name only, not checked
- Public Works recommends giving contractor W. C. Raisch more time to finish grading and sewering Fourth Avenue near Kirkham Street. linked by the name only, not checked
- Healy-Tibbitts paid $11,525.62 for work on the Twin Peaks Reservoir
- Caldwell & Co. paid $8,250 to start the Spring Valley School linked by the name only, not checked
- Healy-Tibbitts paid $25,209.11 for the Yerba Buena district sewer
- Healy-Tibbitts paid $11,525.62 for work on the Twin Peaks Reservoir linked by the name only, not checked
- Healy-Tibbitts paid $25,209.11 for the Yerba Buena district sewer linked by the name only, not checked
- City paid four contractors a total of $43,072.78 for the auxiliary fire-protection water system, finally passed.
- Healy-Tibbitts Construction Company was granted permission to blast for the North Point Main Sewer along Sansome Street, adopted. linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted revocable permission to blast for the North Point Main Sewer along Sansome Street.
- Board of Public Works recommends a $20,000 bond for Healy-Tibbitts Construction Company to blast on Sansome Street.
- Sewer construction payments totalling $80,187.27 to several contractors were passed for printing.
- Payments authorized from the fire-protection water supply fund, including $15,420 to Healy-Tibbitts Construction Co. for Pumping Station No. 1. linked by the name only, not checked
- Healy-Tibbitts Construction Co. to be paid for the Division Street sewer linked by the name only, not checked
- Healy-Tibbitts Construction Co. paid $15,931.63 for the Yerba Buena sewer
- Payments of $17,574.16 approved for Auxiliary Water System pumping station construction and pipe freight charges. linked by the name only, not checked
- Healy-Tibbitts Construction Co. paid for the Division Street sewer
- Payment made for reservoir work in the fire-water system linked by the name only, not checked
- Healy-Tibbitts Construction Co. was paid $43,900.60 in sewer progress payments from the Sewer Construction Account.
- Healy-Tibbitts Construction Co. paid $14,380.67 for the Twin Peaks Reservoir
- A resolution authorizing payment for sewer work is listed; its outcome continues on the next page. linked by the name only, not checked
- C. J. Harney paid $10,220.15 for the North Point main sewer
- A fourteenth installment payment to Healy-Tibbitts Construction Co. for the Division Street sewer is proposed. linked by the name only, not checked
- C. J. Harney paid $10,220.15 for the North Point main sewer
- Healy-Tibbitts paid for the North Beach and Laguna Street sewers linked by the name only, not checked
- City to pay $1,025 to move the old Adams School linked by the name only, not checked
- Board finally approved $25,176.10 in payments for the auxiliary fire water supply system, including Pumping Station No. 1 construction. linked by the name only, not checked
- Healy-Tibbitts Construction Company granted ninety more days to finish its Twin Peaks Reservoir contract. linked by the name only, not checked
- Payment of $14,188.65 approved to Healy Tibbitts Construction Co. for Division street sewer construction. linked by the name only, not checked
- Healy-Tibbitts Construction Co. was authorized to receive $2,863.73 for work on the northerly section of Mission Viaduct.
- Healy-Tibbitts Construction Co. was authorized to receive an installment payment for work on the Twin Peaks Reservoir. linked by the name only, not checked
- The Healy-Tibbitts Construction Company was granted ninety more days to finish Pumping Station No. 1. linked by the name only, not checked
- Board passed for printing payments totaling $16,978.21 to Healy-Tibbitts and Michael Murphy for the Auxiliary Water Supply System.
- Healy-Tibbitts Construction Co. was paid $1,867.50 for the first payment on the northerly Mission Street viaduct. linked by the name only, not checked
- Board authorized $15,485.96 in payments for pipe and work on the Auxiliary Water Supply System, including the Twin Peaks Reservoir.
- Healy-Tibbitts Construction Company granted thirty more days to finish Section A of North Point Sewer. linked by the name only, not checked
- Healy-Tibbitts Construction Company granted thirty more days to finish Section D of Yerba Buena Sewer. linked by the name only, not checked
- Proposed $7,755.75 payment to Healy-Tibbitts Construction Company for the north end of Mission viaduct.
- Payments totalling $23,395.66 to Healy-Tibbitts Construction Co. for the Yerba Buena and Division Street sewers were passed for printing.
- Healy-Tibbitts Construction Company granted sixty more days to finish Section D of the Yerba Buena Sewer. linked by the name only, not checked
- Proposed resolution would give Healy-Tibbitts Construction Company sixty more days to build Section A of the North Point sewer. linked by the name only, not checked
- Board authorized payments from the General Fund to Lange & Bergstrom, Hawkins Building Co., Healy-Tibbitts and J. W. Schouten & Co. linked by the name only, not checked
- Healy-Tibbitts Construction Company granted ninety days' extension to finish Pumping Station No. 1. linked by the name only, not checked
- Payments totaling $15,485.96 for the Auxiliary Water Supply System for fire protection were proposed to contractors and suppliers.
- Healy-Tibbitts Construction Company was granted thirty more days to finish Section D of the Yerba Buena Sewer. linked by the name only, not checked
- Payments totalling $43,675.30 for North Point main sewer contractors were passed for printing.
- Resolution proposed paying claimants from the 1910-11 General Fund for supplies and services; full list continues on the next page. linked by the name only, not checked
- Progress payments for the auxiliary fire-protection water supply system, including the Twin Peaks Reservoir and Townsend Street pumping station, were proposed for printing. linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted ninety more days to finish its Twin Peaks Reservoir contract.
- Healy-Tibbitts Construction Company was granted sixty more days to finish the Auxiliary Water pumping station at Second and Townsend streets. linked by the name only, not checked
- Payments for work on the Auxiliary Water Supply System for fire protection were proposed to Michael Murphy and Healy-Tibbitts Construction Co. linked by the name only, not checked
- Healy-Tibbitts Construction Co. to receive $4,089.98 and $3,439.65 for extra work on Division street sewer sections. linked by the name only, not checked
- Payment of $14,188.65 to Healy Tibbitts Construction Co. proposed for ninth installment on Division Street sewer section C. linked by the name only, not checked
- Healy-Tibbitts Construction Co. was paid $52,753.80 as an eleventh installment on the Twin Peaks Reservoir contract.
- Four named firms were granted revocable permits to keep horses in stables at sites on Douglass, Fifth, Bay and Utah streets.
- Healy-Tibbitts Construction Company was granted sixty more days to finish Section B of the Townsend Street intake tunnels. linked by the name only, not checked
- Healy-Tibbitts Construction Company sought a sixty-day extension to finish its Auxiliary Water Supply building at Second and Townsend streets. linked by the name only, not checked
- Board of Public Works gave Healy-Tibbitts Construction ninety more days to finish Section C of the Division street sewer. linked by the name only, not checked
- Resolution passed for printing to pay sewer contractors progress payments, including $8,935.91 to Healy-Tibbitts for the North Point Main Sewer.
- Healy-Tibbitts Construction Company was granted ninety more days to finish building the Twin Peaks Reservoir.
- Resolution proposing $13,504 final payment to Healy-Tibbitts Construction Co. for North Point sewer was passed for printing. linked by the name only, not checked
- Resolution proposing $11,479.69 progress payment to Healy-Tibbitts Construction Co. for Yerba Buena sewer was passed for printing. linked by the name only, not checked
- A payment of $25,000 was proposed to Healy-Tibbitts Construction Co. for work on the North Point main sewer. linked by the name only, not checked
- Passed for printing: $54,833.08 in progress payments to five contractors for the North Point main sewer.
- Sewer construction payments to contractors including Storrie and Keystone were introduced and passed for printing from the Sewer Construction Account.
- Healy-Tibbitts Construction Company was granted sixty more days, from February 18, 1911, to finish its Second and Townsend building contract. linked by the name only, not checked
- Board granted Healy-Tibbitts Construction Company revocable permission to blast in Springdale Street for its sewer work. linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted ninety more days to finish Section C of the Division Street Sewer. linked by the name only, not checked
- Board approved payments for street cement, a Richmond Police Station contract, a Seventh street fire house wiring job, and Mission viaduct work. linked by the name only, not checked
- Board is paying contractors for auxiliary fire water supply work, including Twin Peaks reservoir and high-pressure mains.
- Healy-Tibbitts Construction Company was granted a 60-day extension to finish Section B of the Townsend Street intake tunnels. linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted ninety more days to finish the Twin Peaks Reservoir contract. linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted ninety more days to finish Pumping Station No. 1 for fire protection. linked by the name only, not checked
- Progress payments to sewer contractors on North Point, Ingleside, Mission and Seventh street sewers proposed; passed for printing.
- Board of Public Works authorized fire-protection water system payments to Healy-Tibbitts and other contractors, including for the Twin Peaks Reservoir. linked by the name only, not checked
- Healy-Tibbitts Construction Co. was granted sixty more days to finish the Auxiliary Water Supply pumping station at Second and Townsend streets. linked by the name only, not checked
- Payments of about $21,922 from the sewer construction account were proposed to contractors building North Point and Division Street sewers. linked by the name only, not checked
- Payments of about $19,352 from the fire protection account were proposed for Twin Peaks reservoir and auxiliary water mains work.
- Approved $9,819.76 in payments for auxiliary fire protection water system work at Twin Peaks and Townsend Street. linked by the name only, not checked
- Resolution proposed on Knowles's motion giving Healy-Tibbitts Construction ninety more days from June 14, 1911 for Twin Peaks Reservoir. linked by the name only, not checked
- Healy-Tibbitts Construction Company proposed 30- and 60-day extensions to finish intake tunnel sections for Pumping Station No. 1. linked by the name only, not checked
- Sixty-day extension recommended for Healy-Tibbitts Construction Company to finish sewers in Section D of Verba Buena Sewer. linked by the name only, not checked
- City paid F. Rolandi and Healy-Tibbitts for a bridge over Southern Pacific tracks at Miguel Street and Mission Street Viaduct work.
- Payments totaling $38,019.14 from the Sewer Construction Account went to contractors for sewer work in several districts.
- Four applicants sought revocable permits to maintain stables at named Douglass, Fifth, Bay and Utah street locations. linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted thirty more days to finish Section A of the North Point Sewer. linked by the name only, not checked
- Payments totalling $42,481.36 for sewer construction in Lincoln Way, Forty-eighth Avenue and Division Street were passed for printing. linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted 30 and 60 day extensions to finish Pumping Station No. 1 intake tunnel sections. linked by the name only, not checked
- Resolution passed for printing to pay Healy-Tibbitts Construction Company $10,385.29 for a Pumping Station No. 1 installment.
- Resolution proposed paying seven sewer contractors a total of $42,773.85 from the 1908 bond sewer account.
- Healy-Tibbitts Construction Company was granted sixty more days to finish sewers in Yerba Buena District Section D. linked by the name only, not checked
- Progress payments for Lower Sunset and North Point Main sewer contracts were proposed for printing, to be paid from the Sewer Construction Account. linked by the name only, not checked
- Healy-Tibbitts Construction Co. was paid $2,863.73 as a fourth installment on the northerly Mission Viaduct contract. linked by the name only, not checked
- Final sewer construction payments for the North Point main sewer were passed from the Sewer Construction Account to several contractors. linked by the name only, not checked
- Payment of $7,018.50 to Healy-Tibbitts Construction Co. for Pumping Station No. 1 passed for printing.
- Payment of $50,000 from the Sewer Construction Account to Healy-Tibbitts Construction Co. for Section D of the Yerba Buena Sewer was passed. linked by the name only, not checked
- Payment of $10,385.29 from the Fire Protection Account to Healy-Tibbitts Construction Company for Pumping Station No. 1 was passed.
- Healy-Tibbitts Construction Company granted sixty more days from June 23, 1911 for North Point main sewer; $25 daily penalty waived. linked by the name only, not checked
- Payments totalling $42,219.91 to contractors and a surety for sewer construction work were introduced for printing.
- Payments totalling $30,590.59 to contractors for the auxiliary fire-protection water supply system were introduced for printing.
- Healy-Tibbitts Construction Company received 60 and 90-day extensions on its Townsend Street tunnel and Twin Peaks reservoir contracts. linked by the name only, not checked
- Resolution authorizes $23,389.93 from the General Fund for cement, a police station, a fire house and Mission viaduct work. linked by the name only, not checked
- Sewer payments of $12,577.77 and $13,355.20 to Healy-Tibbitts Construction Co. were proposed for Division and North Point sewers. linked by the name only, not checked
- Supervisors adopted Resolution 8201, giving Healy-Tibbitts Construction Company sixty more days to finish sewers in Yerba Buena District Section D. linked by the name only, not checked
- Progress payments totalling $58,597.78 for Auxiliary Water Supply System pipe work were passed for printing. linked by the name only, not checked
- Payment of $11,234.18 to Healy-Tibbitts Construction Co. for Mission street curbs and paving was passed for printing. linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted ninety more days to finish Section C of the Division Street Sewer. linked by the name only, not checked
- Healy-Tibbitts Construction Company was granted a sixty-day extension to finish the Twin Peaks division wall contract. linked by the name only, not checked
- Resolution introduced and passed for printing to pay sewer contractors from the Sewer Construction Account. linked by the name only, not checked
- Resolution introduced and passed for printing to pay contractors for the auxiliary fire water supply system.
- Progress payments for North Point, Yerba Buena and Seventh Street sewer contracts were proposed from the Sewer Construction Account. linked by the name only, not checked
- Healy-Tibbitts Construction Company granted ninety more days to finish the Twin Peaks Reservoir contract, delayed by plan changes. linked by the name only, not checked
- Healy-Tibbitts Construction Company granted sixty more days to finish its Twin Peaks division wall contract. linked by the name only, not checked
- Sewer construction progress payments to several contractors were proposed from the Sewer Construction Account, totalling $41,558.98. linked by the name only, not checked
- Routine payments from the General Fund were proposed for gas, a viaduct contract, lumber and advertising, totalling $40,649.24. linked by the name only, not checked
- A $7,018.50 fourth installment for Pumping Station No. 1 of the fire water system is proposed for Healy-Tibbitts Construction Co. linked by the name only, not checked
- Healy-Tibbitts Construction Company permitted, revocably, to blast on Springdale Street for a sewer, with a $5,000 bond. linked by the name only, not checked
- Healy-Tibbitts Construction Company granted ninety more days from April 19, 1911 to finish a fire pumping station contract, passed for printing.
- Healy-Tibbitts Construction Company was granted extensions of 60 and 90 days on its tunnel and Twin Peaks reservoir contracts. linked by the name only, not checked
- Board denied stable permits to five applicants, including Julius Godeau on Ninth Street and David Demartini on Hampshire Street. linked by the name only, not checked
- Adopted resolution paying Healy-Tibbitts Construction Co. $30,000 as a twelfth instalment on the Yerba Buena Sewer.
- Resolution finally passed authorizing $38,019 in sewer construction payments to three contractors from the Sewer Construction Account. linked by the name only, not checked
- Healy-Tibbitts Construction Company petitioned to keep a stable for eight horses at Utah and Division streets, referred to committee. linked by the name only, not checked
- Payment of $7,018.50 to Healy-Tibbitts Construction Co. for Pumping Station No. 1 fire water supply was approved.
- Board approved $25,914.54 in progress payments to contractors building North Point, Yerba Buena and Hunters Point sewers.
- Board of Public Works recommends giving Healy-Tibbitts Construction Company sixty more days on its power house contract at Second and Townsend streets; referred to committee.
- Payments from the Sewer Construction Account for sewer construction work are proposed; the vote and amounts continue on the next page. linked by the name only, not checked
- Payments totaling $58,597.78 to five contractors for Auxiliary Water Supply System pipes and Pumping Station No. 1 were approved. linked by the name only, not checked
- Payments for North Point and Yerba Buena sewer construction contracts were approved, paid from the Sewer Construction Account. linked by the name only, not checked
- Board authorized sewer construction payments to contractors Healy-Tibbitts, Keystone and Rolandi from the Public Building Fund. linked by the name only, not checked
- Board of Public Works recommended giving Healy-Tibbitts Construction Company ninety more days to finish the Twin Peaks reservoir contract. linked by the name only, not checked
- Passed an $11,234.15 payment to Healy-Tibbitts Construction Co. for curbs and paving on Mission Street. linked by the name only, not checked
- The Board approved payments from the 1908 Fire Protection Account to Healy-Tibbitts and Michael Murphy for Auxiliary Water Supply work. linked by the name only, not checked
- Payments from the Sewer Construction Account to contractors for North Point sewer work were proposed; the vote continues on the next page. linked by the name only, not checked
- Claim of $506.45 by Healy-Tibbitts Construction Company for material used on the Spring Valley School was referred to the Clerk.
- Board of Public Works recommended sixty more days for Healy-Tibbitts to finish Section A of the North Point main sewer. linked by the name only, not checked
- Public Works recommends a $5000 blasting bond for Healy-Tibbitts Construction Company on Springdale Street. linked by the name only, not checked
- Progress payments totalling $42,773.85 to sewer contractors and a surety for several city sewers were approved.
- Payments for construction of the Auxiliary Water Supply System were proposed; the vote appears on the next page.
- Payments totaling $9,024.48 approved for Auxiliary Water Supply System work, including the Twin Peaks Reservoir.
- City approves $41,558.98 in sewer construction payments to four contractors, including work on Seventh and Division streets. linked by the name only, not checked
- Proposed resolution would pay San Francisco Gas and Electric Co. $31,122.72 for July 1911 gas and electricity; vote continues next page. linked by the name only, not checked
- Payments totalling $9,819.76 for Twin Peaks reservoir and Townsend Street pumping station work were passed for printing.
- A $25,000 payment to Healy-Tibbitts Construction Co. for the North Point main sewer was approved. linked by the name only, not checked
- City paid Healy-Tibbitts Construction Company $7,825.21 in partial payments for two sections of the intake tunnel.
- City approved $7,755.75 second payment to Healy-Tibbitts Construction Company for north end of Mission viaduct. linked by the name only, not checked
- Public Works recommends Healy-Tibbitts get sixty more days to finish Section B of the Townsend Street intake tunnels. linked by the name only, not checked
- Public Works recommends Healy-Tibbitts get ninety more days to complete the Twin Peaks reservoir contract. linked by the name only, not checked
- Resolution 8452 approved $38,174.34 in sewer construction progress payments to several contractors and their surety, from the 1908 bond fund.
- Board authorized fire-protection water supply payments for the Townsend Street pumping station, Twin Peaks Reservoir and cast-iron mains.
- Board authorized payments for fire station construction on Seventh street and San Bruno avenue, plus Mission Viaduct and street repairs. linked by the name only, not checked
- Healy-Tibbitts Construction Co. was paid $25,932.97 for sewer construction on Division Street and the North Point Main Sewer. linked by the name only, not checked
- Board finally passed $23,395 in sewer construction payments to Healy-Tibbitts Construction Co. for Yerba Buena and Division Street sewers. linked by the name only, not checked
- Fire-protection water system payments to three contractors, including Pumping Station No. 1 on Townsend Street, passed for printing. linked by the name only, not checked
- City paid three contractors for pumping station work, gate valves and cast-iron fittings for the Auxiliary Water Supply System for fire protection. linked by the name only, not checked
- Board approved $42,219.91 in progress payments to contractors for sewer construction in the Sunset, North Point and Lincoln Way areas.
- Payments totalling $30,590.59 for the fire-protection auxiliary water supply system were proposed; the vote continues on the next page.
- Board approved final payment of $13,504.00 to Healy-Tibbitts Construction Co. for Section L of the North Point main sewer. linked by the name only, not checked
- Board approved a thirteenth progress payment of $11,479.69 to Healy-Tibbitts Construction Co. for Section D of the Yerba Buena sewer. linked by the name only, not checked
- Board of Public Works recommends Healy-Tibbitts Construction Company receive sixty more days to finish Intake Tunnel Section B; referred.
- City payments for a Southern Pacific rail bridge at Miguel Street and the Mission Viaduct were proposed; the vote continues on the next page.
- The Board finally passed payments totalling $43,675.30 to contractors building the North Point main sewer from the bond fund.
- The Board finally passed payments totalling $42,486.36 for sewer construction on Lincoln Way, Forty-eighth Avenue, Division Street and the Lower Sunset. linked by the name only, not checked
- Payments from the Fire Protection Account for portions of the Auxiliary Water Supply System for fire protection were proposed. linked by the name only, not checked
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- Healy-Tibbitts Construction Co. was paid $9,428.62 for the 13th payment on the northerly Mission Street viaduct.
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- Board sends to print a resolution authorizing payments from city funds to many suppliers and contractors for hospitals, sewers, schools and streets.
- Payments authorized to named claimants, including Bion J. Arnold's $3,032.10 for June public utilities investigation work. linked by the name only, not checked
- Healy-Tibbitts paid $719.12 for extra work on the intake tunnel linked by the name only, not checked
- Healy-Tibbitts paid $8,653.86 for the Townsend Street pumping station tunnel linked by the name only, not checked
- Healy-Tibbitts Construction Company granted extra time on its Twin Peaks Reservoir and Pumping Plant No. 1 contracts.
- Healy-Tibbitts paid $4,089.98 for extra work on the Division Street sewer linked by the name only, not checked
- Healy-Tibbitts paid $3,439.65 for more work on the Division Street sewer linked by the name only, not checked
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked
- Healy-Tibbitts paid $8,653.86 for the Townsend Street pumping station tunnel linked by the name only, not checked
- Healy-Tibbitts paid $719.12 for extra work on the intake tunnel linked by the name only, not checked
- Caldwell & Company paid $15,972.75 for building the Spring Valley School
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked
- 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
- Healy-Tibbitts Construction Company was granted extra time to finish the Twin Peaks Reservoir and Pumping Plant No. 1 contracts. linked by the name only, not checked
- Proposed resolution authorizing payments to contractors for sewers, schools, a hospital and water mains from bond funds.
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- Healy-Tibbitts gets more time on the Twin Peaks Reservoir linked by the name only, not checked
- Board approved payments from school, hospital, jail and water accounts to contractors and claimants, including Healy-Tibbitts Construction Co.
- Payments to contractors and suppliers for schools, hospitals, the jail and Pumping Station No. 1 were put forward for printing.
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- Board authorized payment of many city claims, including hospital supplies, sewer and street work, and Lowell High School construction.
- The Emporium paid $766.49 for books for the Public Library linked by the name only, not checked
- Healy-Tibbitts allowed to blast old footings at Zoe and Bryant Streets linked by the name only, not checked
- Healy-Tibbitts allowed to blast old footings at Zoe and Bryant Streets
- Board passed for printing a resolution authorizing payments to contractors and suppliers from named city bond and fund accounts.
- The Board authorized payments to utilities, charities, contractors and a landlord, including $34,562.55 to PG&E for May 1912 power. linked by the name only, not checked
- Board passed for printing a resolution authorizing nine payments to contractors and claimants totaling about $29,000. linked by the name only, not checked
- Healy-Tibbitts Construction Co. disputes sharing repair costs of the leaking Twin Peaks reservoir with the Board of Public Works, seeking prompt payment.
- Communication on reservoir joint defects, filed; the contractor is to be relieved of responsibility for the joints. linked by the name only, not checked
- Healy-Tibbitts Construction given ninety more days on the Mission Street Viaduct linked by the name only, not checked
- City sets aside $2,500 for further Civic Center plans linked by the name only, not checked
- Healy-Tibbitts Construction given ninety more days on the Mission Street Viaduct linked by the name only, not checked
- Board authorized payment of city claims to lumber, printing, water and other suppliers, totalling about $47,000, in final passage.
- A resolution on authorizations was moved by Jennings and passed for printing; its text continues on the next page.
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- Spring Valley Water paid $10,950 for water for hydrants
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- Seagrave Company paid $14,562 for fire hose wagons
- Board passed for printing an authorization of many city payments, including paving, sewer, school, hospital and library contracts.
- Neal Publishing Company paid $2,950 for printing charter amendments
- Sale of city junk at auction to Healy-Tibbitts Construction and P. Cooper Iron & Metal for $959.50 confirmed.
- 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
- Payments authorized to three contractors for Girls' High School plumbing and North Point Main sewer work, passed for printing.
- A resolution authorizing expenditures from named accounts to named claimants was taken up; its outcome continues on the next page.
- $30,000 set aside for cleaning and sprinkling streets in June linked by the name only, not checked
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue linked by the name only, not checked
- Board authorized payment of many city claims to contractors and suppliers for hospitals, schools, reservoirs, streets and offices.
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue linked by the name only, not checked
- Healy-Tibbitts Construction Co. was authorized a $15,638.88 final payment for the westerly Geary Street Railway extension.
- Healy-Tibbitts Construction Co. was authorized an $1,800 bonus for the Geary Street Railway extension.
- $2,500 paid for the city's Fourth of July celebration linked by the name only, not checked
- Healy-Tibbitts allowed to blast in Baker Street while building a sewer linked by the name only, not checked
- Healy-Tibbitts allowed to blast in Baker Street while building a sewer
- Commary-Peterson paid $8,995 for building Engine House No. 24 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
- Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
- 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
- Healy-Tibbitts Construction Co. is listed for an $8,625.16 payment on the Baker Street sewer.
- 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
- Healy-Tibbitts given sixty more days on the Baker Street sewer
- Healy-Tibbitts allowed to blast for a sewer in Fifth Street
- 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
- Proposed resolution authorizing payment of many city claims from named funds, including Municipal Railway, sewer, school and asylum accounts.
- Healy-Tibbitts given 30 more days on the Baker Street sewer linked by the name only, not checked
- $7,313.90 paid to Pacific Gas & Electric for streetcar current
- Many city claims were authorized, including sewer, school, library juror and street repair payments to contractors and suppliers.
- $1,491.50 paid to Cass Gilbert for judging the library design competition
- $3,750 set aside for special sanitation by the Board of Health
- Healy-Tibbitts allowed to blast for a sewer in Fifth Street
- Payments from city bond and fund accounts to contractors and claimants for tunnel, sewer, school and City Hall work proposed for printing.
- Proposed resolution authorizing bond-fund payments to contractors for hospitals, schools, sewers, transit and Civic Center work.
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Fourteen payments to contractors and suppliers for library books, car barns, tunnels, sewers and schools are authorized for printing. linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Healy-Tibbitts given thirty more days on the Fifth Street sewer linked by the name only, not checked
- Resolution No. 11668 on authorizations taken up for final passage; outcome continues on the next page.
- $1,200 to buy right of way on Church Street
- Appropriations for City Hall, the main Library, Municipal Railway, street paving and sewer work were listed; the final vote is not printed here. linked by the name only, not checked
- City approved payments to contractors and suppliers for books, hospital equipment, sewers, water, and police vehicles.
- Proposed appropriations of $17,125 for City Hall hardware and $19,431 for glass work; the vote is not yet printed.
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard linked by the name only, not checked
- Resolution authorizes payments from city bond funds to eight contractors and claimants, including Cooper School plumbing work.
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard
- Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies linked by the name only, not checked
- Resolution 12032 authorizing matters was taken up for final passage; its outcome is printed on the next page.
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Contra Costa Construction paid $6,913.87 for the Public Library foundation linked by the name only, not checked
- Contra Costa Construction paid $6,913.87 for the Public Library foundation
- Monson Bros. paid for carpentry and mill work at City Hall
- Sunset Construction allowed ninety days of blasting on Kansas Street linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- Eaton & Smith allowed 90 days blasting on Paris Street
- Pacific Gas & Electric paid $24,169.76 for Municipal Railway current
- Healy-Tibbitts paid $1,415.24 for the Fifth Street sewer linked by the name only, not checked
- Healy-Tibbitts paid $1,415.24 for the Fifth Street sewer linked by the name only, not checked
- Healy-Tibbitts allowed to blast on Market Street near Steuart linked by the name only, not checked
- Healy-Tibbitts allowed to blast on Market Street near Steuart
- $2,000 for Healy-Tibbitts to dredge around the Pierce Street sewer linked by the name only, not checked
- $2,000 set aside to dredge around the Pierce Street sewer outfall
- Resolution authorizing 29 payments from city funds to suppliers, contractors and institutions was passed for printing.
- Resolution authorizes payments to several firms, including PG&E, Monson and Western Meat, for parks, hospital and street work.
- Healy-Tibbitts may blast at the Western Sugar Refinery site
- Healy-Tibbitts may blast at the Western Sugar Refinery site
- $23,274 to move the Union Street Municipal Railway line
- Resolution authorizing further Municipal Railway payments, including $3,750 to Healy-Tibbitts Construction for Union street line. linked by the name only, not checked
- Board passed resolution authorizing dozens of city claims, including Municipal Railway repairs, library books and Great Highway paving payments.
- Healy-Tibbitts allowed to set off blasts along Bay and Kearny streets
- Healy-Tibbitts allowed to set off blasts along Bay and Kearny streets linked by the name only, not checked
- A schedule of city payments to contractors and suppliers was passed for printing, covering Hetch Hetchy, school, library and Muni work. linked by the name only, not checked
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- Healy-Tibbitts paid $2,700 to finish moving the Union Street line
- A resolution authorizing city payments to suppliers, contractors and orphanages from various funds was passed for printing.
- Board passed a resolution authorizing dozens of city payments to suppliers, utilities, contractors and orphanages from various funds.
- Supervisor McLeran proposed $47,000 for an Army Street concrete bulkhead and retaining wall, plus building repairs.
- $47,000 set aside for Army Street bulkhead and wall
- Resolution authorizes payment of numbered claims to city suppliers, contractors and utilities, including Hetch Hetchy and hospital bills. linked by the name only, not checked
- Board approved 26 city payment claims, including influenza relief, widows' pensions, hospital supplies and Hetch Hetchy work.
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- Utah Construction paid $20,250 for work on Hetch Hetchy dam
- Raisch Improvement Co. gets $36,072.50 to pave the Great Highway
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- Twenty-five payments from city funds to suppliers, contractors and utilities, including school architect fees, were finally approved.
- Payments authorized to contractors and suppliers for Hetch Hetchy, streets, schools, parks, fire and health work. linked by the name only, not checked
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400 linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to contractors and suppliers for schools, transit, water and parks.
- Utah Construction paid $163,710.24 for work on the Hetch Hetchy dam
- Resolution authorizing payments to contractors and claimants for school work and a locomotive was passed for printing; list continues.
- $2,000 paid for an electric locomotive for Muni
- Board passed Resolution 19386 authorizing $2,000 to Petaluma & Santa Rosa Railroad and $6,994.50 to Healy-Tibbitts for Aquatic Park work.
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Municipal Railway bills approved for payment to Market Street Railway
- Resolution authorizing payments to city suppliers and contractors for libraries, Municipal Railway, and school work was passed for printing.
- Healy-Tibbitts gets $321.73 more for the Aquatic Park trestle
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Resolution proposed to appropriate $60,000 for Section D of the Ocean Beach Esplanade, awarded to Healy-Tibbitts Construction Co.
- Appropriated $60,000 to build Section D of the Ocean Beach Esplanade, awarded to Healy-Tibbitts Construction Co. at $54,442. linked by the name only, not checked
- Healy-Tibbitts to be allowed blasting at Second and Harrison streets linked by the name only, not checked
- Healy-Tibbitts Construction allowed to blast at Second and Harrison Streets
- Board passed for printing a resolution authorizing dozens of city payments to contractors, schools, hospitals and suppliers. linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including school construction, Golden Gate Park and Municipal Railway work. linked by the name only, not checked
- Proposed payments of city funds to many claimants, including PG&E power, school construction and hospital food; the final vote is not shown here. linked by the name only, not checked
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power linked by the name only, not checked
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Healy-Tibbitts given ninety more days on the Ocean Beach Esplanade
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- Five thousand dollars appropriated for test piles across San Francisco Bay at Dumbarton Straits for the Hetch Hetchy water supply.
- Board appropriated $5,000 for test piles across San Francisco Bay at Dumbarton Straits under a Healy-Tibbitts contract.
- Board authorized payment of city claims for street work, schools, fire hydrants, hospital supplies and Hetch Hetchy items.
- Healy-Tibbitts Construction Co. to build a sewer on Sixth Street
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- Healy-Tibbitts wins the Sixth Street sewer contract for $41,398 linked by the name only, not checked
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- Board approved a $9,900 first payment to Healy-Tibbitts Construction Company for the Sixth street sewer.
- Committees recommend appropriating $1,250,000 to Healy Tibbitts Construction Company for a Hetch Hetchy bridge substructure across Dumbarton Straits.
- Proposed $1,250,000 appropriation from the Water Construction Fund for Dumbarton Straits bridge substructures by Healy Tibbitts Construction Company.
- Board set aside $1,250,000 from water bond funds for Healy Tibbitts to build Dumbarton Straits bridge substructures.
- Healy-Tibbitts Construction Company was granted two hundred seventy more days to finish a rock fill on the Marina.
- Healy-Tibbitts given thirty more days on the Sixth Street sewer
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. linked by the name only, not checked
- Board finally passed payments to dozens of city contractors and suppliers, including sewer, school, transit and hospital work. linked by the name only, not checked
- A resolution authorizing payments from named funds to named claimants was passed for printing, with its outcome on the next page. linked by the name only, not checked
- Resolution authorizes many city payments from various funds to suppliers, contractors, pensioners and charities for library, water, school and street work. linked by the name only, not checked
- Claims for city payments, including PG&E street lighting and parks water and lumber, were approved in one batch. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
- Healy-Tibbitts Construction Co. is listed for final payment on rock fill along Marina Boulevard at Yacht Harbor. linked by the name only, not checked
- Healy-Tibbitts Construction Co. received a final payment of $37,890.48 for rock fill along Marina Boulevard. linked by the name only, not checked
- Healy-Tibbitts Construction Company gets a rail spur on North Point Street
- Healy-Tibbitts Construction Company gets a rail spur on North Point Street linked by the name only, not checked
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- Board's payment resolution authorizing city claims to contractors and suppliers was adopted by a 17-1 vote. linked by the name only, not checked
- Healy-Tibbitts Construction Co. was paid $18,625.98 for bridge superstructure work across Dumbarton straits.
- Resolution authorizes payment of many city claims, including street lighting, bridge contracts, hospital supplies and school paints, pending final adoption. linked by the name only, not checked
- Payments from the special school tax were authorized, including $654 to Dan P. Malic Co. for school building paints. linked by the name only, not checked
- The Board authorized payments from city funds to orphanages, a school and child agencies for maintaining minors, and a cement supplier. linked by the name only, not checked
- Resolution authorizing city payments to numbered claimants, including library, Hetch Hetchy contractor and orphanage claims; outcome printed on next page. linked by the name only, not checked
- Board authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked
- Resolution proposed authorizing payments to ten firms and individuals for Hetch Hetchy supplies and Dumbarton bridge work.
- Grant Smith & Company paid $49,309.60 for the Pulgas Tunnel 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
- Proposed $360,000 to build submarine water pipelines at Dumbarton Strait and Newark Slough, awarded to Healy-Tibbitts Construction Company.
- The Board appropriated $360,000 for submarine water pipelines at Dumbarton Strait and Newark Slough, awarded to Healy-Tibbitts Construction Company. linked by the name only, not checked
- Hetch Hetchy bills paid, including $97,511.74 for the Dumbarton Straits bridge linked by the name only, not checked
- Payments to suppliers, contractors and insurers for Hetch Hetchy, Marina boulevard and school work passed for printing. linked by the name only, not checked
- Proposed payments from water construction bond funds to several suppliers, including Hetch Hetchy pipe and paint claims. linked by the name only, not checked
- Resolution authorizes many city payments to contractors and suppliers, including library books, school architect fees and Hetch Hetchy work. linked by the name only, not checked
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- Payment of $2,481.30 to Healy-Tibbitts Construction Co. for submarine water pipelines at Dumbarton Straits, listed for payment.
- Payment of $25,098.77 to Healy-Tibbitts Construction Co. for bridge substructures across Dumbarton Straits, listed for payment.
- San Francisco Symphony paid $4,000 for two November concerts linked by the name only, not checked
- Thirty-eight claims are authorized for payment from water, library and Municipal Railway funds to suppliers and utilities. linked by the name only, not checked
- Resolution authorizes payments from water bond funds to suppliers and contractors for Hetch Hetchy works; vote continues next page. linked by the name only, not checked
- Payments authorized from city funds to suppliers, contractors and pension system for library, water and Municipal Railway work; vote continues next page. linked by the name only, not checked
- Ahabot Ackin Congregation paid for land at Burrows and Girard Streets linked by the name only, not checked
- Board authorizes payments to several firms, including Old Mission Portland Cement Co. for Hetch Hetchy cement, from the Water Construction Fund. linked by the name only, not checked
- $800 paid to Paul Russo to settle a Municipal Railway claim
- $800 paid to Paul Russo to settle a Municipal Railway claim linked by the name only, not checked
- Hetch Hetchy bills paid to Associated Oil and other suppliers linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- A resolution authorizing payment of many city claims, including Hetch Hetchy, Municipal Railway and Kezar Stadium work, continues onto the next page. linked by the name only, not checked
- Resolution on motion of Supervisor McLeran authorizing payments to contractors and suppliers for Hetch Hetchy work was passed for printing. linked by the name only, not checked
- A resolution authorizing payments to many city claimants for library books, Hetch Hetchy work, Municipal Railway power and school construction was passed for printing.
- Resolution authorizing city payments to many claimants for Hetch Hetchy, Municipal Railway, school and Kezar Stadium work; final vote continues next page. linked by the name only, not checked
- Board authorizes payments from the Water Construction Fund to claimants for Hetch Hetchy construction and supplies; list continues. linked by the name only, not checked
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Resolution 24175 on authorizations was up for final passage; its outcome appears on the next page. linked by the name only, not checked
- Resolution proposed to authorize payments from city funds to contractors and suppliers for Hetch Hetchy, schools, and Municipal Railway work. linked by the name only, not checked
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- Resolution 24373 authorizing listed amounts was up for final passage; its outcome is not printed on this page. linked by the name only, not checked
- Resolution lists payments to contractors and suppliers for schools, Hetch Hetchy, Municipal Railways and other city work; passed for printing.
- Payments from city funds to contractors, suppliers and charities for playgrounds, transit, water works and street repairs are proposed by resolution. linked by the name only, not checked
- Healy-Tibbitts Construction Co. was paid $11,036.16 for extra work on the Hetch Hetchy submarine water pipeline.
- Contractor paid $894.97 to clear a Sutro Heights slide linked by the name only, not checked
- Claims paid, including $10,500 to Schultze Construction for Roosevelt Way linked by the name only, not checked
- Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- The Board finally passed a resolution authorizing 23 city payments for schools, the Hetch Hetchy pipeline, road work and the Steinhart Aquarium. linked by the name only, not checked
- Bills paid for the Municipal Railway, the parks and the schools linked by the name only, not checked
- Resolution authorizing payment of 22 claims for libraries, schools, playgrounds, Hetch Hetchy and Municipal Railway work was passed for printing. linked by the name only, not checked
- Agnes Isabel Higginson to be paid for Market Street extension land linked by the name only, not checked
- Healy-Tibbitts Construction Co. was owed $69,839.82 for bridge substructures across Dumbarton Straits. linked by the name only, not checked
- Resolution authorizes payments to many claimants for library books, Hetch Hetchy work, playgrounds, hospitals and schools; final vote continues on next page. linked by the name only, not checked
- City pays Pacific Gas and Electric $36,623.31 for railway power linked by the name only, not checked
- Market Street Railway paid $2,142.86 for repairs at the ferry loop linked by the name only, not checked
- Payments for Municipal Railway tires and repairs and Hetch Hetchy construction were passed for printing. linked by the name only, not checked
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- Healy-Tibbitts Construction Co. is to be paid $81,375.21 for bridge substructures across Dumbarton Straits. linked by the name only, not checked
- Healy-Tibbitts Construction Co. is to be paid $12,273.52 for a submarine water pipe line at Dumbarton and Newark. linked by the name only, not checked
- MacDonald & Kahn paid $38,331.30 for the new Mission High School linked by the name only, not checked
- Resolution No. 25023 authorizes payments of about twenty city claims for school construction, parks, water works and publicity. linked by the name only, not checked
- Barrett & Hilp paid $635 for alterations to the Beach Chalet linked by the name only, not checked
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- Healy-Tibbitts paid $144,452.14 for the Dumbarton Straits bridge foundations linked by the name only, not checked
- Supervisor McSheehy's resolution authorising payments to contractors and suppliers for parks, schools, water and transit was passed for printing.
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- Payments authorized to suppliers and contractors for schools, water, fire and sewer work; the vote continues on the next page. linked by the name only, not checked
- Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
- Money set aside for the Market Street extension near Mono Street linked by the name only, not checked
- Frank Labrucherie's land bought for $11,500 to extend Park Street linked by the name only, not checked
- Resolution 26148 authorizing certain expenditures was up for final passage; its vote is printed on the next page. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school buildings, Hetch Hetchy water works, sewers, and a fire engine house. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for fire, hospital, school and Hetch Hetchy work was passed for printing.
- $4,500 for plumbing at Engine House No. 19 on Third Street linked by the name only, not checked
- Authorizes many payments to contractors for schools, Hetch Hetchy works, Relief Home buildings, a hospital ward and a firehouse. linked by the name only, not checked
- An ordinance proposed for Vicente Street and Thirty-second Avenue linked by the name only, not checked
- Healy-Tibbitts allowed to blast at Third and Arthur streets linked by the name only, not checked
- $350,000 from boulevard bonds would be set aside for Section E of the Ocean Beach Esplanade construction.
- $350,000 from Boulevard Bonds was appropriated to build Section E of the Ocean Beach Esplanade, mainly through a Healy-Tibbitts contract.
- Payments for the Yacht Harbor piles and the Ocean Beach Esplanade linked by the name only, not checked
- Healy-Tibbitts Construction Co. gets $25,500 first payment for Ocean Beach Esplanade, Section E.
- Bills paid for Steinhart Aquarium, Ocean Beach Esplanade and school work
- Healy-Tibbitts Construction Co. was paid $7,500 as third payment on Ocean Beach Esplanade, section E. linked by the name only, not checked
- Healy-Tibbitts Construction Co. was paid $7,500 as third payment for Ocean Beach Esplanade construction. linked by the name only, not checked
- Payments to contractors and suppliers for school, boulevard, tunnel and water works authorized from city bond and tax funds.
- Payments approved for Sunset tunnel, Hetch Hetchy and boulevard work
- Healy-Tibbitts Construction Co. is paid $45,450 for a fifth payment on Esplanade construction. linked by the name only, not checked
- Fifth payment of $45,450 to Healy-Tibbitts Construction Co. for Esplanade work is listed for payment. linked by the name only, not checked
- Finance Committee proposed paying contractors and claimants for Alemany, Bay Shore, Great Highway and Hetch Hetchy work; the vote is not printed here.
- Resolution 29995 authorizes payments for boulevard, highway and Hetch Hetchy work and property taxes to named contractors and collectors.
- The Board's December 10, 1928 schedule approves 21 payments, including street, boulevard, school, concert and library claims.
- Payment of $37,500.00 to Healy-Tibbitts Construction Co. for the Ocean Beach Esplanade is listed for payment. linked by the name only, not checked
- A payment of $37,500.00 to Healy-Tibbitts Construction Co. is the eighth for building the Ocean Beach Esplanade. linked by the name only, not checked
- Ninth payment of $18,000 to Healy-Tibbitts Construction Co. for building the Ocean Beach Esplanade is listed. linked by the name only, not checked
- Resolution proposes funds for test borings and white uniforms for traffic officers; outcome appears on the next page.
- Payment of $18,000.00 to Healy-Tibbitts Construction Co., ninth payment on the Ocean Beach Esplanade, Section E. linked by the name only, not checked
- Resolution authorizing city fund payments to contractors and suppliers for library books, Hetch Hetchy works and boulevards, passed for printing.
- Resolution authorizes payments from city funds to book dealers, janitorial firms, and concert providers; list continues on next page.
- $1,365.68 repaid to the county road fund for covering sidesewers
- Healy-Tibbitts Construction Co. is listed for $83,300.00, a seventh payment for building the Ocean Beach Esplanade. linked by the name only, not checked
- Healy-Tibbitts gets $77,704.30 to improve the Great Highway near Fulton Street
- $1,365.68 approved to cover February sewer trenches in streets
- Healy-Tibbitts gets $77,704.30 to improve the Great Highway at Fulton Street
- A seventh payment of $83,300 to Healy-Tibbitts Construction Co. for building the Ocean Beach Esplanade is listed for payment. linked by the name only, not checked
- A resolution authorizing dozens of payments to contractors and suppliers for school, boulevard and water work was passed for printing.
- Louis J. Conn paid $24,450 for Bayshore Boulevard work
- Second payment of $15,000 to Healy-Tibbitts Construction Company for Great Highway construction is listed for payment.
- Healy-Tibbitts Construction Company is paid $15,000, a second installment, to build the Great Highway segment.
- Resolution authorizing city payments to suppliers, contractors and pension funds, including $15,000 to Healy-Tibbitts for Ocean Beach Esplanade work.
- Payment of $15,000 to Healy-Tibbitts Construction Co. listed for improving the Great Highway, Contract 15. linked by the name only, not checked
- Healy-Tibbitts Construction Co. was paid $15,000 for the third payment on the Great Highway. linked by the name only, not checked
- Land bought for playgrounds from the Hueters and the Archbishop
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Finance Committee's authorizations of street improvement progress payments and a pension payment were passed for printing.
- Contractors paid for boulevard work and the De Young Museum
- Board appropriated $5,707.85 from the sewer extension budget for three sewer projects, two paid to construction companies.
- Board approved $5,707.85 for three sewer constructions, including Mariposa, Rodeo avenue and Thirtieth street works.
- Healy Tibbitts Construction Co. was paid $26,700 for a fifth payment on Great Highway paving. linked by the name only, not checked
- A $4,000 thirteenth payment to Healy Tibbitts Construction Co. for the Ocean Beach esplanade is listed; approval not printed here.
- Sixth payment of $3,000 to Healy-Tibbitts Construction for improving Great Highway between Fulton Street and Lincoln Way.
- Payment of $601.77 to Healy-Tibbitts Construction for painted lines on Twin Peaks Boulevard.
- A sixth payment of $3,000 to Healy-Tibbitts Construction Company for paving the Great Highway between Fulton Street and Lincoln Way was approved.
- A $601.77 payment to Healy-Tibbitts Construction Company for painted lines on Twin Peaks Boulevard was approved.
- Healy-Tibbitts Construction Co. is paid $2,854 in full for building the Mariposa Street outfall sewer. linked by the name only, not checked
- Final payment of $2,854.00 to Healy-Tibbitts Construction Co. for the Mariposa Street outfall sewer was approved. linked by the name only, not checked
- Healy-Tibbitts Construction Co. was paid $1,019.84 as final payment for Great Highway improvements. linked by the name only, not checked
- Healy-Tibbitts Construction Co. was paid a final $1,019.84 for improving Great Highway near Fulton street.
- Healy-Tibbitts Construction is paid $2,920 for piles for a proposed incinerator at Sixteenth and DeHaro.
- Proposed $128,493 to Healy-Tibbitts and $41,975.50 to Clarence B. Eaton for Alemany storm drain sections C and D, passed to print. linked by the name only, not checked
- Appropriates $128,493 and $41,975.50 from the 1929 Sewer Bond Fund for two Alemany storm drain contracts.
- Appropriation of $39,200 proposed for building two wharves at Yacht Harbor.
- Seven Islais Creek Reclamation District warrants totalling $87,858.40 to various payees are pending approval.
- Approved Islais Creek Reclamation District warrants, including $54,579.15 to Healy-Tibbitts Construction Company and smaller payments to other payees. linked by the name only, not checked
- Healy-Tibbitts Construction Company was paid $8,760.97 as first payment for wharf and yacht berth construction, from the General Fund. linked by the name only, not checked
- Payment to Healy-Tibbitts Construction Company for wharf and yacht berth construction, amount illegible in this scan. linked by the name only, not checked
- Healy Tibbitts paid $65,184.97 for Islais Creek reclamation work
- Healy-Tibbitts Construction Company was paid $25,500 as first payment for Section C of the Alemany storm drain.
- Board approves eight Islais Creek Reclamation District warrants paying contractors, a railroad and landowners, including $32,657.89 to Healy-Tibbitts.
- Claim of $16,500 paid to Healy-Tibbitts Construction Company for second payment on Alemany storm drain.
- Payment of $16,500 to Healy-Tibbitts Construction Company for Alemany storm drain construction authorized under Resolution 33972.
- Warrants of the Islais Creek Reclamation District totalling about $62,000 to several contractors and firms were approved.
- Healy-Tibbitts Construction Company is listed for a fifth payment of $35,000 on the Alemany storm drain.
- Healy-Tibbitts Construction Company is paid $18,000 for a fourth payment on the Alemany storm drain, Section C.
- Six Islais Creek Reclamation District warrants are approved, including $74,231.73 to Healy-Tibbitts Construction Company.
- Healy-Tibbitts Construction Company was paid $3,000.00 for emergency work preventing beach erosion at the Taraval Street underpass.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Healy-Tibbitts Construction Company is listed for a final payment of $1,789.86 on the Alemany Storm Drain, Section C. linked by the name only, not checked
- Healy-Tibbitts Construction Company was paid $1,789.86 final sum for the Alemany Storm Drain, Section C. linked by the name only, not checked
- Healy-Tibbitts Construction Company, Inc. was paid $674.90 for material and labor at Yacht Harbor.
- A resolution authorizing payments to suppliers, contractors and a claimant from city funds was passed for printing.
- Ten Hetch Hetchy construction claims totaling $33,112.99 were authorized for payment to vendors and suppliers.
- Healy-Tibbitts Construction Company was paid $10,500 for building Section B of the Fifteenth Street sewer.
- Fourteen payment claims for San Francisco Hospital supplies, utilities, and an Aquatic Park pier were approved.
- Healy-Tibbitts Construction Company's $10,500.00 fifth payment for the Fifteenth Street sewer is listed for payment.
- Sixth payment of $28,000 to Healy Tibbitts Construction Company for building the Fifteenth Street sewer. linked by the name only, not checked
- Healy Tibbitts Construction Co. was paid $28,000 for the sixth payment on the Fifteenth Street sewer. linked by the name only, not checked
- Healy-Tibbitts Construction Company was paid $4,382.71 on account for a recreation pier at Aquatic Park. linked by the name only, not checked
- Healy-Tibbitts Construction Company was paid $4,382.71 on account for a recreation pier at Aquatic Park. linked by the name only, not checked
- Fifteen supervisors vote yes on the final boulevard payment linked by the name only, not checked
- Healy-Tibbitts allowed bridge guy wires across Beale and Harrison streets
- Healy-Tibbitts allowed spur tracks on Bryant Street for the Bay Bridge
- Healy-Tibbitts allowed to shift the Spear Street track for the bridge linked by the name only, not checked
- Healy-Tibbitts Construction Company offered to dump Rincon Hill bridge rock on the Marina at 20 cents a ton, referred to committee. linked by the name only, not checked
- Healy-Tibbitts allowed to block part of Fourth Street for bridge work linked by the name only, not checked
- Healy-Tibbitts Construction Company seeks an extension of time to erect false work on Clementina Street.
- Board confirms the cost assessment for improving Day Street