All decisions
14 Board decisions about Heywood Brothers and Wakefi…, in date order. Each links to its printed page.
- Southern Pacific paid $23,590.85 to haul City Hall's stone linked by the name only, not checked
- The Board authorized payments for Marshall School furnishings and electric work, Geary Street Car Barn extension, and United Railroads and Pacific Gas and Electric current bills.
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- Heywood Brothers and Wakefield Company was awarded a contract to supply about 1800 stationary chairs for City Hall at $3.90 each.
- Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- The Board passed for printing authorizations for payments to contractors and suppliers for school, Hetch Hetchy water and park work.
- The Board authorized payments totalling tens of thousands of dollars for schools, hospitals, water works, sewers and charities, passed for printing.
- Expenditures totalling $60,174.68 were authorized for 20 payments to contractors and suppliers for schools, hospitals, water and parks.
- Twenty-four city claims for schools, Hetch Hetchy, parks, county jails and pensions authorized and passed for printing. linked by the name only, not checked
- Board authorizes payments for school construction and the Hetch Hetchy dam; the vote is printed on the next page.
- A resolution authorizing school construction payments from the 1918 bond fund for Argonne School furniture and Galileo High School architect fees was passed for printing.
- Resolution authorizes school construction bond payments to several claimants, including furniture for Argonne School and architect fees for Galileo and Edison schools.
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- Board finally passed Resolution 20248 authorizing about thirteen payments for library books, school furniture, and sewer work.