All decisions
about 140 Board decisions about John G. Sutton, in date order. Each links to its printed page.
- Resolution authorizing $42,307 in School Construction Account payments to John G. Sutton Co. and Condon-McGlynn Co. was passed for printing. linked by the name only, not checked
- Resolution authorizing payments for sundry supplies and services to claimants; outcome appears on the next page. linked by the name only, not checked
- Board approved $42,307 in payments for heating systems at Laguna Honda and Monroe schools and Washington Grammar School construction. linked by the name only, not checked
- Resolution proposing $20,981.02 in payments for supplies, rent, contracts and printing, including Yerba Buena School heating work, was passed for printing. linked by the name only, not checked
- Board authorized payment from the School Construction Account for extra work on a school building; outcome continues on next page. linked by the name only, not checked
- Payments totaling $35,142.50 to three contractors for Mission Grammar, South End and Madison schools were passed for printing. linked by the name only, not checked
- Passed for printing a resolution paying three contractors $4,908 for plumbing, plastering and moving school buildings. linked by the name only, not checked
- The city paid $35,142.50 to contractors for work on Mission Grammar, South End and Madison Primary schools. linked by the name only, not checked
- Resolution proposes payments for plumbing, plastering and moving school buildings; outcome not shown on this page. linked by the name only, not checked
- Final payment of $6,210 to John G. Sutton Co. for heating at Commercial High School passed for printing. linked by the name only, not checked
- Payments from the school construction bond account to contractors building several San Francisco schools were passed for printing. linked by the name only, not checked
- Payments of $28,526.15 from the school construction account were authorized for work on several city school buildings.
- The Board authorized payments from the school construction account to contractors for work on Sutro, Madison, Sheridan and McKinley schools.
- Payments for blackboards and heating work at Mission Grammar and Commercial High schools passed for printing. linked by the name only, not checked
- Proposed payments totalling $17,059.25 to contractors for school construction work, passed for printing. linked by the name only, not checked
- Payments for building the Denman Grammar School and heating work at South End Primary School were proposed. linked by the name only, not checked
- Passed for printing: $35,860.75 from school bond funds to contractors on several San Francisco schools. linked by the name only, not checked
- Payments from the school construction account for heating at South End Primary and steel work at Jean Parker School. linked by the name only, not checked
- Payments of $9,544.00 approved for hardware, plumbing and plastering work at four San Francisco schools. linked by the name only, not checked
- Progress payments approved for heating work at South End Primary School and steel work at Jean Parker School. linked by the name only, not checked
- Henning and Burke and John G. Sutton Co. were paid for work on the Denman and South End schools, the Board adopting Resolution 5423. linked by the name only, not checked
- School bond funds of $15,947.40 paid for blackboards and heating work at Mission Grammar and Commercial High schools. linked by the name only, not checked
- Payments totaling $35,860.75 to five contractors for work on several San Francisco schools were authorized from bond funds. linked by the name only, not checked
- Payment authorized to John G. Sutton Co. for heating and ventilating apparatus at Sutro Grammar School. linked by the name only, not checked
- Four contractors were paid $14,811.85 for heating, ventilating and plastering work at three San Francisco schools.
- Payments from the school construction account go to contractors for work at several San Francisco schools. linked by the name only, not checked
- Resolution passed for printing: $16,629.54 from the school bond fund paid to contractors for five school projects. linked by the name only, not checked
- Payments from the school construction account approved to contractors for work at several San Francisco schools, including $3,335.75 for Sutro Grammar School. linked by the name only, not checked
- Board authorized school construction payments to several contractors for heating, paving, carpet, plastering and lathing work, totaling $16,629.54. linked by the name only, not checked
- Resolution introduced to pay three contractors $17,072.50 for heating, floors and construction at San Francisco schools. linked by the name only, not checked
- City approved $17,072.50 in bond-fund payments to three contractors for heating, floors and construction at three San Francisco schools. linked by the name only, not checked
- Resolution authorizing school construction bond payments to several contractors for work at San Francisco schools was passed for printing. linked by the name only, not checked
- Payment of $11,111.25 from the school construction account to Robert Trost for the McCoppin School contract. linked by the name only, not checked
- Five school construction payments totalling $21,549.75 from the 1908 bond fund were introduced for printing, with McLaughlin moving.
- Six school construction contractors were paid a total of $31,654.25 from the 1908 school bond fund.
- School construction payments totalling $36,036.50 for Tharp, Hancock and McKinley schools were passed for printing. linked by the name only, not checked
- Board passed payments totaling $30,030.50 for construction, heating and yard work at Tharp, Hancock and McKinley schools. linked by the name only, not checked
- Four school building contractors were paid $12,511.50 for heating, plumbing and plastering work, passed for printing. linked by the name only, not checked
- Payments of $582 to Ahlbach & Mayer and $1,711 to John G. Sutton Co. for extra work at two schools. linked by the name only, not checked
- Market Street lights paid for after the September celebrations linked by the name only, not checked
- John G. Sutton Co. allowed an oil tank at Folsom Street
- John G. Sutton Co. was paid the final sum for heating and ventilating at Commercial High School. linked by the name only, not checked
- Berkshire Apartment Co. allowed an oil tank on Jones Street
- A $5,000 payment to John G. Sutton Co. for extra Market Street lighting during September 1910 celebrations was adopted. linked by the name only, not checked
- Payments totaling $2,293.00 approved for extra work at the Tharp Commercial School and Sheridan Primary School.
- Payments to contractors for plumbing, ventilating and plastering school buildings were proposed; the outcome continues on the next page. linked by the name only, not checked
- Proposed resolution authorizes school construction payments for heating, plumbing and steel work at four San Francisco schools. linked by the name only, not checked
- John G. Sutton Company applied to store and use crude oil for fuel at Clay and Jones streets, referred to committee. linked by the name only, not checked
- John G. Sutton Company applied to store crude oil at Pine and Mason streets, referred to committee.
- John G. Sutton Company applied to store crude oil at the Peabody Primary School on Sixth Avenue, referred to committee. linked by the name only, not checked
- Payments of $17,885.60 approved for heating, plumbing and steel work at four public school buildings. linked by the name only, not checked
- Resolution authorizes $17,581.10 from school construction bonds to pay seven contractors for school building work. linked by the name only, not checked
- Seven payments totaling $17,581.10 for school building work at Hancock, Holly Park, McKinley and other schools approved.
- Payments made for building several city schools
- Kelly-moved payments from the School Construction Account, including $2,475.40 to J. J. Connolly for Clement Primary School plastering.
- Payments totalling $17,059.25 to contractors for work at six San Francisco schools were approved from bond funds.
- Payments totalling $37,336.25 to contractors for school buildings from the School Construction Account were passed for printing.
- Payments made for Franklin and Spring Valley school work
- Board authorized $37,336.25 in bond-fund payments to contractors for work on several city primary schools. linked by the name only, not checked
- Board finally approved $28,526.15 in school building construction payments to five contractors, including McCoppin, Denman, Adams and Lakeview schools. linked by the name only, not checked
- Resolution proposed to pay John G. Sutton Co. the first installment for the Jean Parker School heating system. linked by the name only, not checked
- Payments of $1,201.50 proposed to John G. Sutton Co. and A. Knowles for electric and plastering work at two schools.
- Board authorized payments of $1,217.80 to John G. Sutton Co. and $502.50 to a cleaning firm for two school buildings.
- Payments totaling $9,207 to three contractors for school building work at Clement and Peabody schools were passed for printing.
- Payments on school plumbing and heating contracts at four San Francisco schools authorized from the school construction account.
- The Board passed for printing an $804.25 final payment to John G. Sutton Co. for plumbing at Visitacion Valley School.
- The city paid John G. Sutton Co. and A. Knowles $1,201.50 for electrical and plastering work at two schools.
- Progress payments totalling $12,075.00 for Peabody, Franklin, Adams and Cleveland school work were proposed.
- A final $2,938 payment to John G. Sutton Co. for the Jean Parker Grammar School heating system was passed for printing.
- Proposed $516.00 payment to John G. Sutton Co. for enlarging the boiler at Portola School. linked by the name only, not checked
- Approved $1,050 in first plumbing payments to John G. Sutton Co. for Engine No. 42 house and Bay View Police Station.
- Progress payments totalling $9,207 were approved to three contractors building the Clement and Peabody primary schools.
- Payments totalling $26,871.75 to contractors for school buildings were passed for printing, funded from the School Construction Account.
- Payments of $804.25 and $1,395 approved to John G. Sutton Co. and Pacific Fire Extinguisher Co. for school building work.
- Payments totalling $1,050 proposed to John G. Sutton Co. for plumbing at Engine No. 42 and the Bay View Police Station.
- Resolution proposing $17,032 in payments to contractors for work on six school buildings, passed for printing. linked by the name only, not checked
- Payments for construction and equipment of school buildings from the school construction account were proposed; outcome continues on the next page. linked by the name only, not checked
- Payments totalling $9,763.75 from the School Construction Account for work on several city school buildings were passed for printing.
- Six contractors were paid $9,763.75 for plumbing, heating, plastering and ventilation work at five city schools.
- Resolution approved paying John G. Sutton Co. $3,675, a first installment on the Jean Parker Grammar School heating system. linked by the name only, not checked
- Payments totalling $25,952.25 from the school construction account were authorized to contractors for Jean Parker, Spring Valley and Grattan schools.
- Final $1,217.80 payment to John G. Sutton Co. for Clement Primary School plumbing proposed, passed for printing.
- City approved payments for construction and electrical work at the Clement, Peabody and Burnett schools. linked by the name only, not checked
- Progress payments for heating at Peabody School and plastering at Franklin School were authorized from the school construction account.
- Four contractors were paid $7,425 in total for plumbing and heating work at four city schools.
- Resolution would pay Wittman Lyman & Co. $2,747.50 and F. H. Born $1,000 for Lake View and Hancock school work.
- John G. Sutton Co. was paid $516.00 for enlarging a boiler at Portola School. linked by the name only, not checked
- Payments totalling $5,840.50 for heating, construction and chairs at the Denman, McCoppin and Farragut schools were approved.
- City approved final payment of $2,375 to John G. Sutton Co. and $2,289.70 to Robert Trost for school building work. linked by the name only, not checked
- Payments of $25,952.25 to four firms for school building work at Jean Parker, Spring Valley and Grattan schools were approved.
- Final payment of $2,938 approved to John G. Sutton Co. for the heating system at Jean Parker School.
- Payments totalling $4,459.39 approved for election pamphlets, a fire house plumbing contract and street sand. linked by the name only, not checked
- Payments approved for election pamphlets, fire house plumbing and sand for street repairs, totalling $4,459.39. linked by the name only, not checked
- Payments of $987.75, $5,307 and $4,395 to contractors for work on Visitacion, Spring Valley and Lowell schools were sent to print.
- City approved $10,689.75 in progress payments to three contractors building the Visitacion, Spring Valley and Lowell schools.
- Passed for printing payments totalling $9,646.75 for moving and building Girls' High, Grattan and Lowell school buildings. linked by the name only, not checked
- City approved $9,646.75 in payments for moving the Girls' High School and building work at three schools. linked by the name only, not checked
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- Expenditures for plumbing, paving, electrical work and furniture at several named schools were passed for printing.
- O. C. Holt paid $7,410 for work on John Swett School
- General Fund claims were approved for a police station, a fire department car, lamps, hydrant water and charitable maintenance. linked by the name only, not checked
- Resolution 9340 authorizes bond-funded construction payments for Polytechnic, Lincoln, Lowell and other schools, the Hall of Justice and San Francisco Hospital. linked by the name only, not checked
- Ten contractors were granted extra time to finish equipment work at San Francisco Hospital. linked by the name only, not checked
- Board granted ten contractors extensions of time on construction of the San Francisco Hospital, and waived the printing fee. linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to contractors and suppliers from named city bond and fund accounts.
- Payments from park, general and school funds to named firms and suppliers were passed for printing, led by $25,946.25 to W. H. Henning. linked by the name only, not checked
- Contractors on the San Francisco Hospital and Polytechnic shop building were granted extensions of time to finish their work.
- Several contractors were granted time extensions on San Francisco Hospital equipment and marble work; passed for printing. linked by the name only, not checked
- Time extensions were recommended for contractors building San Francisco Hospital, including F. C. Roberts & Co. and Speck Manufacturing Co.
- $15,000 set aside to improve Buena Vista Park
- Board authorizes payments to contractors and suppliers for San Francisco Hospital work, temporary City Hall rent, and other city expenses. linked by the name only, not checked
- $7,000 to Julius Heyman Company for redwood railway cross ties linked by the name only, not checked
- 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.
- The Board is authorizing city fund payments to contractors and suppliers for sewers, elections, hospitals, paving and rent.
- John Daniel paid $25,621.61 for the North Point main sewer linked by the name only, not checked
- $40,000 set aside for December street paving and repairs linked by the name only, not checked
- Board passed for printing a resolution authorizing many city payments to contractors, utilities and suppliers.
- Expenditures from the City Hall-Civic Center Improvement Fund authorized to named plaintiffs; list continues on the next page.
- Board passed for printing authorizations of payments for water investigation, streetcars, schools, a hospital and minors' maintenance.
- F. Rolandi paid $11,044 for the Geary Street car barn linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn
- Expenditures for parks, water, Municipal Railway cars, school plumbing, sewers and paving claims passed for printing.
- Proposed resolution authorizes payments from city bond funds to contractors for schools, sewers, fire mains, hospitals and library books.
- Resolution authorizes payments to several contractors and claimants for library books, school work, water mains and a pumping station. linked by the name only, not checked
- Union Iron Works paid $57,750 for Municipal Railway cars
- Proposed resolution authorizes Library Fund payment to Emporium for San Francisco Public Library books; outcome continues on next page.
- John G. Sutton Co. paid for wiring the Geary Street railway
- The Emporium paid $904.90 for books for the Public Library linked by the name only, not checked
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- $12,000 set aside to restore surveys in the Excelsior and Mission
- Final passage of Resolution 10288 authorizing city payments to contractors, suppliers and claimants from bond and general funds.
- Contra Costa Construction paid $3,222.45 for digging the City Hall site
- Mt. St. Joseph's Orphan Asylum paid $798.86 for keeping children
- All sixteen supervisors vote in favor
- Spring Valley Water paid $10,950.01 for water for the hydrants