All decisions
63 Board decisions about Joost Brothers, in date order. Each links to its printed page.
- Board awarded yearly supply contracts to many firms and corrected earlier clerical errors in previous award lists. linked by the name only, not checked
- Several suppliers released from yearly supply awards and clerical errors in earlier city supply awards corrected. linked by the name only, not checked
- Permission to keep horses in stables at named addresses across the city was granted, revocable at will, and the resolution was passed for printing. linked by the name only, not checked
- Joost Bros.' petition for a four-horse stable at Harrison and Dore streets was referred to the Hospital and Health Committee. linked by the name only, not checked
- Rebecca Blackman and three others allowed stables for their horses linked by the name only, not checked
- Stable permits granted, including ninety horses on Battery Street
- Eight firms were awarded supply contracts for 1909-10, and earlier typographical errors in Resolution 4058 were corrected. linked by the name only, not checked
- Resolution proposes $1500 from the hospital construction account to Joost Bros. for hardware for the Relief Home infirmary. linked by the name only, not checked
- Joost Bros received a $1,500 first payment for hardware at the Infirmary, Relief Home Tract. linked by the name only, not checked
- Joost Bros. was to be paid $1,500.00 as the second installment for hardware at the Infirmary on the Relief Home Tract. linked by the name only, not checked
- Joost Bros. was paid $1,500.00 as a second installment for hardware at the Infirmary on the Relief Home Tract. linked by the name only, not checked
- Payment for hardware for the Infirmary and San Francisco Hospital was passed for printing. linked by the name only, not checked
- Payments for hardware at the Infirmary and construction at San Francisco Hospital were approved from bond funds. linked by the name only, not checked
- The Board approved $2,158 in hardware payments to Joost Bros. and Bennett Bros. for three city schools.
- Payment of $870 to Joost Bros. for hardware supplied to the Spring Valley School.
- Payments totalling $2,158.50 to Whitaker & Ray-Wiggin Co. and Joost Bros. for blackboards and hardware at two schools.
- Payment of $870 approved to Joost Bros. for hardware supplied to the Spring Valley School.
- Payments totalling $3,076.17 from the General Fund cover August and September 1911 supplies for street repairs and city works. linked by the name only, not checked
- Resolution paying $2,158.50 for school blackboards and hardware was recommitted to the Finance Committee.
- Payments totalling $2,158.50 for blackboards and hardware at two schools were indefinitely postponed. linked by the name only, not checked
- Board of Public Works supplies, including asphalt and cement for street repairs, totalling $3,676.17, were approved. linked by the name only, not checked
- Board awarded additional fiscal 1912-1913 supply and materials contracts to more than thirty firms. linked by the name only, not checked
- Resolution proposed to award fiscal 1913-1914 supply contracts for city institutions to ten named firms.
- Proposed resolution authorizes payment of 29 city claims from several funds, including fire, parks, water and street work; passed for printing.
- Twenty-nine city bills and claims for fire, water, street and park supplies were authorized and paid.
- Resolution proposed authorizing payments from city funds to many claimants, including utilities, suppliers and charities. linked by the name only, not checked
- Resolution finally passed authorising 25 claims for supplies, services and maintenance, including Municipal Railways and S.F. Hospital.
- Pacific Gas and Electric paid $25,142.64 for December railway power linked by the name only, not checked
- Resolution authorizes payments from the Water Construction Fund to several suppliers, including Western Electric and F. B. Hills for Eleanor Dam.
- Twenty-six city payments to suppliers, claimants and charities, including a $2,100 settlement to G. B. Mangini, passed for printing.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Pacific Gas & Electric to be paid $31,849.86 for railway power
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- Board approved payments to suppliers and contractors for Hetch Hetchy works, school construction, school tax and park supplies, totalling about $150,000.
- William P. Filmer paid for land for the Parkside School linked by the name only, not checked
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400 linked by the name only, not checked
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400
- Payments totalling about $150,000 for schools, library books, parks, Relief Home and San Francisco Hospital supplies were authorized for passage to printing.
- Resolution 19093 authorizes dozens of city payments to suppliers, schools, hospitals and institutions, including $46,228.85 to O. Monson for Jefferson School.
- $2,000 paid for an electric locomotive for Muni
- Board appropriated $9,120 from the school construction fund for finish hardware at Galileo High School, by Joost Bros.
- Board of Supervisors passed for printing a resolution authorizing city payments to eleven-plus private claimants for supplies, printing and work. linked by the name only, not checked
- Resolution authorizes payments from city funds to suppliers and contractors, including $4,680 to Edgewater Steel Co. for steel car wheels. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for schools, parks, Hetch Hetchy, transit and hospitals, listed on this page. linked by the name only, not checked
- Board authorized 33 claim payments from city funds to suppliers and contractors, including $10,000 to Robert M. Searls for Hetch Hetchy lands. linked by the name only, not checked
- Joost Bros. was authorized to be paid $844.13 for finish hardware at North Beach High School.
- Joost Bros. was paid $2,246.25 for hardware at Galileo High School in North Beach.
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Payments to suppliers and contractors for school equipment and Hetch Hetchy works are authorized, with the final vote continuing on the next page. linked by the name only, not checked
- A resolution authorizing city payments for library books, school equipment, railway power and Hetch Hetchy land was passed for printing. linked by the name only, not checked
- Payments authorized for school equipment, library books, Municipal Railway power, Hetch Hetchy supplies and other city claims; list continues. linked by the name only, not checked
- Hardware supply contracts awarded item by item at listed prices to firms including Lamont & Sugden Co. and Joost Bros., Inc.
- Payment of $1,215.64 approved to Joost Bros., Inc. for hardware at Moccasin Club House.
- Resolution authorizes payments to contractors and suppliers for Municipal Railway, Hetch Hetchy and school building work, pending final passage. linked by the name only, not checked
- Woodwork shop tools and equipment for Portola Junior High School were awarded to several local suppliers at listed prices.
- Lowest bidders were awarded contracts to supply tools and equipment for Sutro School; all other bids were rejected.
- Oil tank permits granted, plus boilers at Cavanaugh Overall Factory linked by the name only, not checked
- Oil tank permits granted, plus boilers at Cavanaugh Overall Factory linked by the name only, not checked
- Many suppliers were named for city hardware, castings and lumber contracts running January to June 1928.
- Resolution proposes awarding city supply contracts for hardware, castings and lumber for the term beginning July 1.