All decisions
48 Board decisions about Mahoney Brothers, in date order. Each links to its printed page.
- Mahoney Bros allowed a 400 gallon oil tank at Fourteenth and Sanchez Streets linked by the name only, not checked
- Mahoney Bros allowed a 400 gallon oil tank at Fourteenth and Sanchez Streets linked by the name only, not checked
- Mahoney Bros. allowed to blast foundations at the Palace Hotel site
- Mahoney Bros paid $986 for the Arkansas Street sewer linked by the name only, not checked
- Mahoney Bros paid $986.60 for the Arkansas Street sewer linked by the name only, not checked
- Mahoney Bros given 60 more days on the Plymouth and Berkshire cisterns
- Mahoney Bros. given sixty more days to finish two fire cisterns linked by the name only, not checked
- Mahoney Bros. paid $1,117.28 for the Berkshire Street fire cistern linked by the name only, not checked
- Byron Jackson Iron Works paid $34,378 for fireboat pumps and turbines linked by the name only, not checked
- The Board left Mahoney Bros.' arbitrary assessment standing at $40,000. linked by the name only, not checked
- Payments for supplies and services for the Auxiliary Water System proposed; vote continues on next page. linked by the name only, not checked
- Board set December 11, 1911 to hear property owners' appeal against a sewer assessment at Lower Terrace and Saturn Streets. linked by the name only, not checked
- Property owners appealed the sewer assessment at Lower Terrace and Saturn Street, and the matter was referred to the Streets Committee. linked by the name only, not checked
- Mahoney Bros. was paid $9,834 as the first payment for track construction on the Geary Street Railway.
- Appeal denied over sewer work at Lower Terrace and Saturn Street linked by the name only, not checked
- Mahoney Bros. proposed a thirty-day blasting permit at Geary Street and Presidio avenue; passed for printing, not yet granted. linked by the name only, not checked
- Board is considering a thirty-day revocable blasting permit for Mahoney Bros. to remove rock.
- Board authorized payments on many city claims, including Pacific Gas & Electric, Spring Valley Water, Mahoney Bros and Girls' High School contractors. linked by the name only, not checked
- Pacific Gas & Electric paid $34,521.13 for lighting the streets linked by the name only, not checked
- $8,000 set aside for school repairs in September linked by the name only, not checked
- $34,754.63 paid to Pacific Gas & Electric for August street lights
- Money set aside to repair the Third Street bridge linked by the name only, not checked
- Payments for cast iron pipe and a Fort Mason pumping station from the fire protection bond fund were proposed for final passage. linked by the name only, not checked
- Mahoney Bros. final payment of $7,772.94 for Geary Street railway track construction passed to print. linked by the name only, not checked
- Board denied Mahoney Bros permission to explode blasts in Twenty-sixth and Army streets near Douglass.
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- Payments of about $150,000 in bond funds are authorized to rail, steel, sewer and City Hall contractors and suppliers.
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- Mahoney Bros. paid $45,614.20 for the Van Ness Avenue railway linked by the name only, not checked
- Mahoney Bros. was paid $6,259 for the second payment on the Masonic avenue branch. linked by the name only, not checked
- $60,000 paid to McGilvray-Raymond Granite Company for City Hall granite
- $151,499.50 set aside for the road to the Hetch Hetchy dam
- Resolution authorizing payments from the City Hall Civic Center bond fund to C. A. Blume Contracting Co. for extra work. linked by the name only, not checked
- Authorization of street railway construction payments, including contract instalments, proposed and passed for printing.
- Mahoney Bros. paid $33,906.82 for the Van Ness Avenue railway line linked by the name only, not checked
- Resolution authorizes dozens of city payments to contractors, suppliers and charities from bond and general funds. linked by the name only, not checked
- Harry C. Christen drops his protest against paving Twenty-ninth Avenue
- Board authorizes bond-fund payments to contractors for City Hall, San Francisco Hospital, and Municipal Railway construction work, including Van Ness avenue. linked by the name only, not checked
- Mahoney Bros. paid $185.70 for the Lower Terrace sewer
- $287,851 to be spent on the Mission High School addition linked by the name only, not checked
- $287,851 set aside for the Mission High School addition
- Bills proposed for library books and Legion of Honor floodlights linked by the name only, not checked
- Resolution authorizing Library Fund payments to claimants, including $700 to American Building Maintenance Co. for library janitor service. linked by the name only, not checked
- The Finance Committee's resolution authorizing 37 city payments to suppliers and contractors for parks, streets and schools was passed for printing. linked by the name only, not checked
- Bills paid for Steinhart Aquarium and Portola Drive street work linked by the name only, not checked
- Resolution proposed to fund $139,581 for a Polytechnic High School addition and $71,281 for a Harrison Street school warehouse, passed for printing.
- Mahoney Bros to build the Polytechnic High School addition