All decisions
about 130 Board decisions about Mahony Brothers, in date order. Each links to its printed page.
- Mahony Bros. asked permission to blast old Palace Hotel foundations at Market and New Montgomery streets; sent to the Fire Committee.
- Mahoney Bros. given $235,000.00 to lay the Van Ness Avenue track
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- $413,386 set aside to build the Horace Mann School
- Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
- Proposed payments from city funds to contractors and claimants for school construction, transit, parks and other work.
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- Board authorizes several payments to contractors for school construction and a Municipal Railway accident judgment to Vera Mann.
- $150,979.25 set aside to build the Andrew Jackson School linked by the name only, not checked
- Authorizes payments to several contractors and firms for school construction, Hetch Hetchy titles, street repaving and transport, totaling thousands of dollars. linked by the name only, not checked
- Authorizes payment of many listed claims to suppliers and contractors, including Hetch Hetchy and school construction work. linked by the name only, not checked
- Mahony Bros. was paid $11,058.35 for work on the Mission High School addition. linked by the name only, not checked
- Special school tax payments authorized to contractors for Oral Deaf, Pacific Heights, Horace Mann and Mission High Schools.
- Resolution passed authorizing payments to contractors and suppliers for schools, Hetch Hetchy works and the Municipal Railway. linked by the name only, not checked
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. linked by the name only, not checked
- Resolution authorizes payment of itemized claims from city funds, including Hetch Hetchy valves, library books, school construction and Municipal Railway work. linked by the name only, not checked
- A resolution authorising city payments to contractors, landowners and suppliers for water, library, transit and school work; the vote continues on the next page. linked by the name only, not checked
- $931,661.58 set aside to build the High School of Commerce
- Payments to suppliers, contractors and insurers for Hetch Hetchy, Marina boulevard and school work passed for printing. linked by the name only, not checked
- Proposed payments from water construction bond funds to several suppliers, including Hetch Hetchy pipe and paint claims. linked by the name only, not checked
- Proposed resolution authorizing 27 payments to suppliers and contractors for railway, Hetch Hetchy water and school work. linked by the name only, not checked
- Final passage authorized city payments to suppliers and contractors for railway, water, school, fire and hospital work. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for city works and supplies was passed for printing. linked by the name only, not checked
- W. A. Plummer paid $7,835.25 for the Auditorium's new curtains
- Payments from water, school and road funds to suppliers and contractors for Hetch Hetchy and school work are authorized; vote continues next page. linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Payments to suppliers and contractors for water, hospitals, schools and railway work are authorized, with the final vote on the next page.
- Resolution proposed authorizing payments from city bond funds to suppliers and contractors for schools and water works; passed for printing. linked by the name only, not checked
- Payments to suppliers including Standard Oil and Del Monte for Hetch Hetchy water construction were authorized; final vote continues next page. linked by the name only, not checked
- Wilhamina Furst objects; R. Del Prete's filling station put off linked by the name only, not checked
- Board authorized about $119,243.32 in payments to contractors and claimants for school, Muni and Hetch Hetchy work. linked by the name only, not checked
- Board authorizes payments to dozens of suppliers and contractors for schools, water works, Muni and street improvements. linked by the name only, not checked
- Board authorizes payments totalling about $29,000 to thirteen city suppliers and claimants, including Hetch Hetchy and pumping plant work. linked by the name only, not checked
- A resolution authorizing payments to many city claimants for library books, Hetch Hetchy work, Municipal Railway power and school construction was passed for printing.
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for schools, Relief Home, Hetch Hetchy and other city works; final vote not on this page. linked by the name only, not checked
- Resolution authorizes a series of contractor payments for school construction, Municipal Railway parts and water works, continued on the next page. linked by the name only, not checked
- Resolution authorizes $826.07 from the Water Construction Fund to M. M. O'Shaughnessy for revolving fund expenditures. linked by the name only, not checked
- Resolution proposed to authorize payments from city funds to contractors and suppliers for Hetch Hetchy, schools, and Municipal Railway work. linked by the name only, not checked
- Resolution lists payments to contractors and suppliers for schools, Hetch Hetchy, Municipal Railways and other city work; passed for printing.
- Board authorizes school construction payments to contractors for Dudley Stone, Le Conte, Bret Harte, Alamo and other San Francisco schools. linked by the name only, not checked
- Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- The Board finally passed a resolution authorizing 23 city payments for schools, the Hetch Hetchy pipeline, road work and the Steinhart Aquarium. linked by the name only, not checked
- Bills paid for the Municipal Railway, the parks and the schools linked by the name only, not checked
- Mahony Bros. was owed $30,612.94 for construction of an addition to the High School of Commerce.
- $16,200 set aside to rebuild Fillmore Street between Chestnut and Bay linked by the name only, not checked
- Board authorizes payment of city claims to contractors and suppliers for schools, playgrounds, sewers, hospitals and the Roosevelt Way improvement. linked by the name only, not checked
- Payments to contractors and suppliers for schools, Hetch Hetchy water works, Municipal Railways and Park Commission are authorized from city funds. linked by the name only, not checked
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- MacDonald & Kahn paid $36,531.82 for the New Mission High School
- Bond Construction paid $19,500 for the San Jose Avenue bridge linked by the name only, not checked
- Board authorized dozens of payments to contractors and suppliers for school buildings, a San Jose avenue bridge, and Hetch Hetchy works. linked by the name only, not checked
- Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
- Board authorized city fund payments to contractors and suppliers for school buildings, parks, Municipal Railway, Relief Home and Hetch Hetchy works. linked by the name only, not checked
- Board authorized about 38 routine city payments, mostly school construction and Relief Home work, for passage to print. linked by the name only, not checked
- Mahony Bros. was paid $25,455.50 for general construction of the High School of Commerce addition.
- Mahony Bros. listed for a $22,556.82 twenty-first payment on the High School of Commerce addition. linked by the name only, not checked
- Payment of $170,643.71 to Mahony Bros. for work on the High School of Commerce addition is listed.
- Proposed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, school, park and health work.
- The Board authorizes payments from the Hetch Hetchy bond fund to suppliers of explosives, machinery, tires and food for construction. linked by the name only, not checked
- $125,224 to build additions to the Commodore Sloat School linked by the name only, not checked
- $125,224 to build additions to the Commodore Sloat School linked by the name only, not checked
- Mahony Bros. was paid $6,710.90 for the first payment on an addition to Commodore Sloat School. linked by the name only, not checked
- A $307,037 appropriation for general construction of Sherman School is proposed on this page.
- Sherman School on Union Street to cost $307,037
- City authorized seventeen payments to contractors and suppliers for parks, schools, roads, a fire house and a tuberculosis preventorium. linked by the name only, not checked
- E. K. Nelson paid $8,043.38 for the addition to Madison School linked by the name only, not checked
- City pays plumbing and building bills for tuberculosis sanitarium linked by the name only, not checked
- Payment of $7,448.79 to Mahony Bros. for additions to Commodore Sloat School. linked by the name only, not checked
- Mahony Bros. was paid $9,231.81, the fifth payment for the Commodore Sloat School addition.
- The Board finally passed a resolution authorizing payments from Hetch Hetchy, Municipal Railway and school funds to contractors and suppliers. linked by the name only, not checked
- Resolution lists payments to contractors and suppliers for park, school, fire station and sanitarium work; outcome continues on next page. linked by the name only, not checked
- Mahony Bros. is paid $15,361.65 for general construction of Sherman School. linked by the name only, not checked
- Board passed payments to contractors and suppliers for schools, parks, a fire house, a sanitarium and the Sunset tunnel. linked by the name only, not checked
- Mahony Bros. is paid $15,361.65 for a third payment on general construction of Sherman School. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, Hetch Hetchy, transit, park and fire projects; the list continues. linked by the name only, not checked
- A resolution authorizing expenditure of listed amounts came up for final passage; the outcome is not printed on this page. linked by the name only, not checked
- Youdall and Clifford paid $90,279.30 for the Buena Vista Park tunnel linked by the name only, not checked
- Board proposed payments to contractors and suppliers for park, school, Muni, Hetch Hetchy and tunnel work; vote continues next page. linked by the name only, not checked
- Payments proposed to B. Rosenberg for Kezar Stadium construction and Eaton & Smith for rock at Fleishhacker Parking Station. linked by the name only, not checked
- Payments authorized to many firms and departments, including library books, school construction, Hetch Hetchy and County Jail supplies; outcome continues on next page. linked by the name only, not checked
- City pays for library books, painting and janitor service linked by the name only, not checked
- Resolution authorising sixteen payments to contractors and claimants for school, park, fire and aquarium work, passed for printing.
- Board authorized payments to contractors and suppliers for school construction, park materials, a fire engine house and museum costs. linked by the name only, not checked
- Resolution authorizing city payments to suppliers and contractors for libraries, parks, schools and transit, passed for printing. linked by the name only, not checked
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. linked by the name only, not checked
- A resolution authorizes payment of numbered claims for school, fire, park, tunnel and Municipal Railway work; the final vote is not printed here.
- The Board passed for printing a resolution authorizing dozens of city payments for parks, schools, fire houses, Municipal Railway supplies and street repairs. linked by the name only, not checked
- Proposed resolution authorizing payments to seven contractors and suppliers for parks, aquarium, sewer pipe, fire house and school work. linked by the name only, not checked
- City pays $3,659.73 to maintain Steinhart Aquarium in November linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments for school, fire and playground work, including Sherman School and Portola Junior High School. linked by the name only, not checked
- Payments proposed to contractors and suppliers for Galileo and Mission High Schools, Mission Junior High, and Fire Engine House 18; vote continues next page. linked by the name only, not checked
- Battista Boeto paid for land taken for Bay Shore Boulevard linked by the name only, not checked
- Bills paid for Engine House No. 18 and the Steinhart Aquarium linked by the name only, not checked
- The Finance Committee's resolution authorizing about 26 claims for schools, streets, police and parks was passed for printing. linked by the name only, not checked
- Four city bills approved, including $620 for park materials linked by the name only, not checked
- Mahony Bros. was paid $4,591.14 as first payment for additions to Polytechnic High School.
- Mahony Bros. was paid $4,591.14 as first payment for additions to Polytechnic High School.
- Claim of $10,728.84 listed as second payment to Mahony Bros. for additions to Polytechnic High School.
- Second payment of $10,728.84 to Mahony Bros. for building additions at Polytechnic High School is listed.
- Mahony Bros. was paid $9,058.02, a third payment for additions to Polytechnic High School, per a claim dated April 2, 1929.
- A resolution authorizing dozens of payments to contractors and suppliers for school, boulevard and water work was passed for printing.
- Louis J. Conn paid $24,450 for Bayshore Boulevard work
- Mahony Bros. was paid $4,416.10 as fifth payment for additions to Polytechnic High School.
- Mahony Bros. is listed for a $4,416.10 fifth payment on additions to Polytechnic High School.
- Mahony Bros. was paid $15,390.44 for general construction on an addition to Polytechnic High School.
- Seventh payment of $15,390.44 to Mahony Bros. for the addition to Polytechnic High School listed for payment.
- Payment of $4,388.06 to Mahony Bros. for additions to Polytechnic High School is listed for approval.
- Mahony Bros. was listed for $4,388.06, ninth payment on additions to Polytechnic High School.
- Mahony Bros. received final payment of $32,080.86 for general construction of Polytechnic High School additions.
- $84,147.82 set aside for a city warehouse at Fifteenth and Harrison
- $84,147.82 set aside for a city warehouse at Fifteenth and Harrison
- A second payment of $2,955.14 to Mahony Brothers for the first unit of the Central Warehouse was allowed.
- Third payment to Mahony Brothers for general construction of the first unit of the Central Warehouse was approved.
- Mahony Bros. received a fourth payment of $7,079.72 for general construction of the Central Warehouse.
- Board approved a batch of city payments for hospital supplies, Laguna Honda, sewers, rent and a Hetch Hetchy reserve.
- Mahony Brothers was paid $5,595.24 for a fifth payment on construction of the Central Warehouse.
- Girls' High School on Scott Street to be enlarged
- $219,594.14 for additions to the Girls' High School on Scott Street
- Mahony Bros. was owed $11,772.53 for a sixth payment on the Central Warehouse for the Bureau of Supplies.
- The Board approved a batch of General Fund payment claims, including sewer outfall and San Francisco Hospital supply bills, by a 17-0 vote. linked by the name only, not checked
- Claim of $8,202.05 to Mahony Bros. for general construction of the Girls' High School addition is listed for payment. linked by the name only, not checked
- Final payment of $18,383.56 to Mahony Bros. for general construction of the Central Warehouse was approved.
- The city ordered payment of many construction and equipment claims for Laguna Honda Home, James Lick Junior High School, West Portal School and water works.
- Payment of $8,088.39 to Mahony Brothers for general construction of the Girls' High School addition is listed. linked by the name only, not checked
- Mahony Bros. were paid $22,915.57 as third payment for construction of an addition to Girls' High School.
- City pays Mahony Bros. $22,915.57 for construction of an addition to Girls' High School.
- Resolution authorizes $747.30 from the Auditorium Fund to Pacific Gas & Electric Company for October gas and electricity.