All decisions
30 Board decisions about Jos Musto Sons Keenan, in date order. Each links to its printed page.
- Jos. Musto Sons-Keenan Company petitioned for a spur track on North Point Street between Taylor and Jones streets. linked by the name only, not checked
- Resolution authorised payment of 23 city claims for City Hall work, Municipal Railway repairs, hydrant water and other costs. linked by the name only, not checked
- Supervisor Jennings presented a resolution authorizing about 28 city claim payments to contractors, suppliers and charities; the list continues next page.
- Board moves to authorize many city payments for libraries, City Hall work, tunnels, sewers, schools, and utilities, with the list continuing on the next page. linked by the name only, not checked
- Payments from city bond and fund accounts to contractors and claimants for tunnel, sewer, school and City Hall work proposed for printing.
- Utah Construction Co. paid $19,650.02 for the Hetch Hetchy dam road linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Resolution No. 11668 on authorizations taken up for final passage; outcome continues on the next page.
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- Resolution authorizing city payments for library books, City Hall contractors and tunnel work; outcome continues on next page.
- Mamie Varni and three others paid $1,700 for sewer land linked by the name only, not checked
- 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
- Resolution authorizes 26 claim payments to contractors, suppliers and utilities for City Hall and other city work.
- Money set aside for street cleaning, sewer repairs and traffic signals linked by the name only, not checked
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- Supervisor Power proposed a resolution authorizing thirty payments for City Hall, sewers, libraries and a Geary Street carbarn.
- Board passed resolution authorizing dozens of payments to contractors and suppliers for City Hall, library, hospital, street and sewer work. linked by the name only, not checked
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- Authorizes $68,328 in payments for City Hall work, hospital supplies and other city accounts; passed for printing.
- Board authorized 27 routine city payments to contractors and suppliers for City Hall, the hospital, water, streets and fire house work. linked by the name only, not checked
- Expenditures from several city funds were authorized for payments to contractors on City Hall work and Hetch Hetchy water supply.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- Daniel L. Bienfield paid $1,927.88 for work on Corbett Avenue linked by the name only, not checked
- Jos. Musto Sons-Keenan Co. to lease city land at North Point
- City leases North Point Street land to Jos. Musto Sons-Keenan Co. linked by the name only, not checked
- Proposed acceptance of a quitclaim deed from Jos. Musto Sons-Keenan Co.; the vote continues on the next page.