All decisions
about 150 Board decisions about Monson Brothers, in date order. Each links to its printed page.
- Payments authorized from bond and general funds to contractors and suppliers for sewer, school, hospital and library work. linked by the name only, not checked
- Monson Brothers paid $1,500 for the Mission Park convenience station linked by the name only, not checked
- Monson Brothers paid $1,500 for the Mission Park convenience station
- Claims for city bills were listed, including $5,250 rent to the Whitcomb Estate for temporary City Hall.
- Expenditures for parks, water, Municipal Railway cars, school plumbing, sewers and paving claims passed for printing.
- Union Iron Works paid $57,750 for Municipal Railway cars
- $30,000 set aside for cleaning and sprinkling streets in June linked by the name only, not checked
- Board authorized payment of many city claims to contractors and suppliers for hospitals, schools, reservoirs, streets and offices.
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- Proposed payments for Cooper, Edison and Polytechnic school construction, a Forty-eighth Avenue sewer and a Geary car barn.
- Houghton Sawyer paid $2,232 for architect's work on the Cooper School linked by the name only, not checked
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- Commary-Peterson paid $8,995 for building Engine House No. 24 linked by the name only, not checked
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Resolution authorizes payments from library, City Hall, school and fire bond funds to listed claimants; final vote continues next page. linked by the name only, not checked
- Monson Bros granted extensions of time to finish construction of the Edison School, citing concrete and plasterers' strike delays. linked by the name only, not checked
- Carnahan & Mulford paid $9,909 for building the Columbus School
- Bion J. Arnold paid $3,345.79 for his city transportation report
- Board is authorizing payments to city suppliers and contractors, including PG&E lighting and Edison School work; outcome continues on next page. linked by the name only, not checked
- City takes over roadways on Third and Twenty-sixth Avenues
- F. Rolandi paid $17,831.23 for the Golden Gate Park sewer linked by the name only, not checked
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- Monson Bros. was paid $14,080 as the final payment for building Edison School. linked by the name only, not checked
- Carnahan & Mulford paid $24,014.00 for building the Columbus School linked by the name only, not checked
- $5,000 to light the arches on Mission Street
- The Board finally passed payments from city funds to contractors and the Spring Valley Water Company for school, park and City Hall work.
- $197,586.00 set aside for Monson Brothers' carpentry work at City Hall
- $197,586.00 set aside for Monson Brothers' carpentry work at City Hall linked by the name only, not checked
- Resolution proposed to authorize more than thirty city payments to contractors and suppliers for jail, hospital, transit, sewer and water work.
- 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
- Payment of $2,895 to Monson Bros. for carpentry at City Hall was listed for payment.
- A resolution proposed authorizing thirteen payments for City Hall, a school, park water and Richmond wells, passed for printing.
- 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.
- Resolution authorizing payment of 27 city claims to contractors, suppliers and others, passed for printing.
- Board authorized payment of claims for railway freight, cable and brake equipment, school land, and hospital supplies.
- Bills paid, including $30,000 for City Hall granite 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
- Supervisor Jennings proposed appropriating funds for Civic Center trees, City Hall carpentry, sewers, and Relief Home repairs.
- $960 set aside for trees in the Civic Center
- Resolution No. 11668 on authorizations taken up for final passage; outcome continues on the next page.
- Proposed resolution would authorize payment of 33 claims for hospital, jail, fire, railway, park and school work and supplies.
- $1,000 for boilers at the Civic Center power house
- 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.
- City spends $429 on two bathrooms at the Tuberculosis Hospital
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street linked by the name only, not checked
- Resolution approves payments to many contractors and suppliers for library books, hospitals, schools, paving and City Hall work.
- Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies linked by the name only, not checked
- Chas. Wright paid $1,455 for plumbing at the Oriental School 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.
- Chas. Wright is authorized to receive $1,455 as final payment for plumbing at Oriental School. linked by the name only, not checked
- Monson Bros. paid $12,879 for carpentry work at City Hall
- F. P. Walsh paid $6,675 for boilers at Polytechnic High School linked by the name only, not checked
- The Board sent to print a resolution authorizing thirteen payments from city funds to contractors, suppliers and utilities. linked by the name only, not checked
- Monson Bros. paid for carpentry and mill work at City Hall
- Monson Bros. was paid $2,344.35 for the third payment on Third Street bridge repairs. linked by the name only, not checked
- Resolution authorizing payments to six claimants, including school boiler and electric work; final vote continues on next page. linked by the name only, not checked
- Payments for Polytechnic and Washington Irving schools, park water, street paving, lighting and orphanage care were approved from city funds. linked by the name only, not checked
- Resolution authorizes 26 claim payments to contractors, suppliers and utilities for City Hall and other city work.
- Board finally passed a resolution authorizing dozens of city payments to contractors and suppliers for hospitals, fire stations, schools, streets and water. linked by the name only, not checked
- Sunset Construction allowed ninety days of blasting on Kansas Street linked by the name only, not checked
- Money set aside for street cleaning, sewer repairs and traffic signals linked by the name only, not checked
- Payments authorized to city contractors and suppliers for fire apparatus, hospital work, playgrounds and street improvements.
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- Payments to contractors, suppliers and charities for fire, park, transit and hospital work, final vote not printed here. linked by the name only, not checked
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- $11,723.62 paid Monson Brothers for carpentry at City Hall linked by the name only, not checked
- Board authorized payments to contractors, pensioners and claimants for hospital, City Hall, sewer, Hetch Hetchy and street work, passed for printing.
- Monson Bros. paid $11,723.62 for City Hall carpentry and mill work
- 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.
- Board authorized twenty payments from city funds to vendors and utilities, including Spring Valley Water and United Railroads, passed for printing.
- Supervisor Power proposed a resolution authorizing thirty payments for City Hall, sewers, libraries and a Geary Street carbarn.
- Spring Valley Water Co. paid $11,041.32 for water for the hydrants linked by the name only, not checked
- 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
- Fifteen payments to contractors and suppliers for street, water, marble and building work were passed for printing. linked by the name only, not checked
- Mysell-Rollins paid $700 to engrave 2,000 Hetch Hetchy bonds
- Resolution authorizing payments from city bond funds to contractors and suppliers for City Hall, libraries, a hospital and water works was passed for printing.
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- The Board authorized nine claims for city expenses, including hospital supplies, Engine House No. 3 work, playground and Municipal Railway items.
- A. Kohn paid $5,583 for building Engine House No. 3
- 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
- Board appropriated City Hall bond funds for small extra work, including desks, locks, shelving and steam maintenance, paid to several contractors.
- Monson Bros. granted a 45-day extension to finish excavation and foundation work on the northeast wing of San Francisco Hospital.
- Sarah B. Cooper School architect paid a final $106.55
- 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
- A resolution proposed setting aside named amounts for appropriations; the vote appears on the next page.
- Fifteen claims and payments totalling about $29,000 were authorized for passage to print, including settlements for retaining wall damage on Ord Street.
- $7,194.75 paid to Golden Gate Iron Works for Redding School steel linked by the name only, not checked
- Passed for printing: authorization of $1155.89 from the Library Fund for books bought from G. E. Stechert & Co.
- $10,000 set aside for school building repairs and fire escapes
- $4,565 paid to C. C. Morehouse for plastering City Hall linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including City Hall work and hospital supplies. linked by the name only, not checked
- Resolution proposed to authorize payments to contractors and utilities, including $17,075.24 to PG&E.
- City payments authorized, including $17,075.24 to Pacific Gas & Electric linked by the name only, not checked
- City authorizes payments to contractors and suppliers for sewers, hospitals, schools, library books, and other public works. linked by the name only, not checked
- Church Street paved in front of city property for $498.75 linked by the name only, not checked
- Board authorizes a batch of payments to contractors and suppliers for sewers, schools, jails, streets and water.
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Monson Brothers paid $8,290.21 for extra carpentry at City Hall
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals linked by the name only, not checked
- Board passed for printing payments to utilities and contractors for park, library, school, road and sewer work.
- $900 to McGilvray-Raymond Granite for sculpture on the main Library linked by the name only, not checked
- Ten payments authorized to claimants for San Francisco Hospital, City Hall, water and parks work, with the vote still to come.
- A resolution authorizes payments to several contractors and suppliers for San Francisco Hospital, Hetch Hetchy and park water work.
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- $12,500 approved for a new street car from A. Meister
- $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.
- Associated Oil gets a filling station on Potrero Avenue
- Associated Oil gets a filling station on Potrero Avenue
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway linked by the name only, not checked
- Golden Eagle Soap allowed a 100 horsepower boiler on Beach Street linked by the name only, not checked
- Golden Eagle Soap allowed a 100 horsepower boiler on Beach Street linked by the name only, not checked
- Notre Dame College allowed a 1,500-gallon oil tank on Dolores Street linked by the name only, not checked
- Cliff Little allowed a filling station at Thirty-ninth Avenue and Balboa
- Silky Sheen Corporation allowed an oil tank on Pacific Street linked by the name only, not checked
- Resolution 24603 authorizes payments to Haskins & Sells, Spring Valley Water Co., American Brake Shoe and Standard Underground Cable for city work. linked by the name only, not checked
- Resolution on oil and boiler permits, revoking permits; the vote is not printed on this page.
- 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
- 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
- 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
- Payment claims for city departments, hospitals and suppliers approved, 13 ayes and 5 absent, including Spring Valley Water Co. and Monson Bros.
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- Monson Bros. is paid $6,789 for repairs to the Palace of Fine Arts, in a January 1928 claims schedule.
- Paid $909.20 to Monson Bros. for extra work on Portola Junior High School.
- Paid $13,516.50 to Monson Bros. for a second contract on Palace of Fine Arts repairs. linked by the name only, not checked
- Paid $12,100 to Monson Bros., final payment for repairs to the Palace of Fine Arts.
- Resolution proposes payments to eleven claimants for library, playground, aquarium and fire engine house costs. linked by the name only, not checked
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium linked by the name only, not checked
- Resolution authorizes payment of about thirty city claims to utilities, suppliers, and others from park, railway, and water funds. linked by the name only, not checked
- Monson Bros. was owed $10,455.46 balance on oil contracts for rehabilitating the Palace of Fine Arts.
- Monson Bros. was paid $668.40 for extra cleaning and painting of the Palace of Fine Arts.
- Claim of $668.40 to Monson Bros. for extra cleaning and painting of the Palace of Fine Arts is listed for payment.
- Monson Bros. was paid $1,223.75 for removing the old floor at the Palace of Fine Arts.
- Monson Bros. was paid $1,223.75 for removing an old floor at the Palace of Fine Arts.
- A claim paid, its subject not named on this page
- Second payment of $12,751.76 to Monson Bros. under the Palace of Fine Arts repair contract was approved.
- Monson Bros. is paid $3,978.95 for repairs to the Palace of Fine Arts. linked by the name only, not checked
- A final payment of $7,305.60 to Monson Brothers for rehabilitating the Palace of Fine Arts was allowed. linked by the name only, not checked