All decisions
63 Board decisions about N. Clark & Sons, in date order. Each links to its printed page.
- Several suppliers released from yearly supply awards and clerical errors in earlier city supply awards corrected. linked by the name only, not checked
- Spring Valley Water paid $10,000 for water in the fire hydrants
- Pays suppliers for sewer pipe, grates and manhole rims, plus official printing for the Board of Public Works.
- Board authorized $21,754.76 in payments for a school building, engine house, rent and supplies.
- Wm. Bruce paid $11,950 to finish the Yerba Buena School
- Six firms were awarded contracts to supply city institutions and departments for fiscal year 1909-10. linked by the name only, not checked
- Payments for supplies and for Fire Department truck and engine houses were proposed from the General Fund.
- Ramsden and Flansburg and several suppliers were paid for fire house construction and public works supplies, the Board adopting Resolution 5424. linked by the name only, not checked
- Board approved $864.90 from the General Fund to N. Clark & Sons for sewer pipe used in repairs.
- Proposed payment of $864.90 from the General Fund to N. Clark & Sons for sewer pipe supplied to Public Works.
- The city approved payment to N. Clark & Sons for sewer pipe used in March 1910 sewer repairs. linked by the name only, not checked
- Four contractors and suppliers were authorized to be paid $4,910.12 for street paving and sewer repair supplies. linked by the name only, not checked
- Board approved $4,910.12 in April 1910 paving and sewer supply payments on Otis, Tennessee and Seventh avenue streets. linked by the name only, not checked
- City pays suppliers and water bill for public buildings
- Four stable permits were granted, for sites on Chestnut, Goettinger, Douglass and Division streets. linked by the name only, not checked
- Payments proposed to N. Clark & Sons for sewer pipe and to C. Anderson for office rent. linked by the name only, not checked
- Payments totalling $1,198 were approved for sewer pipe and September office rent in the Hibernia Building. 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 proposes authorizing expenditures from named accounts to named claimants; the outcome continues on the next page.
- Bakewell & Brown paid $874.27 for models in stone
- Board authorized dozens of payments to suppliers and contractors, including $112,486.21 to Healy-Tibbitts for Dumbarton bridge work. linked by the name only, not checked
- Clark & Sons was paid $901.80 for sewer pipe supplied to the Public Works Department.
- Money set aside for sewers and the Harbor Emergency Hospital 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
- City pays bills for side sewers, Hetch Hetchy and schools linked by the name only, not checked
- $16,200 set aside to rebuild Fillmore Street between Chestnut and Bay linked by the name only, not checked
- Eleven claims for park, playground, sewer and engineering costs were approved by a roll call vote of 17 to 0.
- Board authorized ten payments from city funds to contractors and suppliers, including playground field house and school millwork. 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
- Board passed for printing a resolution authorizing payments to several claimants, including Hetch Hetchy lumber and $8,500 for land and water rights. linked by the name only, not checked
- Resolution authorizes payment of many city claims from Hetch Hetchy, park, fire, hospital and other funds to named payees. linked by the name only, not checked
- N. Clark & Sons paid $1,730.28 for sewer pipe linked by the name only, not checked
- Board authorized payments to suppliers and contractors for street repair, water, school and park work, including Spring Valley Water Co. $14,097.90. linked by the name only, not checked
- The resolution authorizing payments to contractors and suppliers for schools, parks and sewers was passed for printing. linked by the name only, not checked
- Capurro estate paid for nine parcels near Cayuga Avenue for schools linked by the name only, not checked
- The Board finally passed a resolution authorizing about 27 payments to contractors and suppliers from city funds, mostly schools and Hetch Hetchy. linked by the name only, not checked
- $72,405.90 to L. J. Cohn for Forty-third Avenue main sewer work linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked
- O. Monson paid $23,717.40 for building the West Portal School linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for school construction, park supplies, street work and a Municipal Railway injury settlement. linked by the name only, not checked
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- 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
- Resolution 26148 authorizing certain expenditures was up for final passage; its vote is printed on the next page. linked by the name only, not checked
- Board finally passed authorization of about 28 payments to suppliers and utilities for parks, playgrounds and Hetch Hetchy works. linked by the name only, not checked
- Finance Committee's resolution authorizing dozens of city payments, including library books and Hetch Hetchy supplies, passed for printing. linked by the name only, not checked
- N. Clark & Sons is paid $869.50 for sewer pipe, per the claim schedule.
- N. Clark & Sons was paid $869.50 for sewer pipe. linked by the name only, not checked
- Payment of $501 to N. Clark & Sons for tile work at the Marina convenience station. linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- City pays $4,683.80 to maintain the aquarium for May 1928 linked by the name only, not checked
- N. Clark & Sons is paid $550.69 for sewer pipe used in sewer repairs.
- A claim of $550.69 from N. Clark & Sons for sewer pipe used in sewer repairs is listed for payment.
- A $615 claim from N. Clark & Sons for tile at a Golden Gate Park convenience station is listed for payment. linked by the name only, not checked
- Payment of $615 to N. Clark & Sons for tiling a convenience station in Golden Gate Park was ordered paid. linked by the name only, not checked
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.
- N. Clark & Sons was paid $525.90 for sewer pipe supplied to the city.
- N. Clark & Sons was paid $525.90 for sewer pipe supplied under the Tearing Up Streets Fund.
- Payment of $525 to N. Clark & Sons for sewer pipe from the Tearing-Up Streets Fund.
- N. Clark & Sons was paid $525 for sewer pipe supplied to the city.
- Payment of $4,114.02 to the California Academy of Sciences for October 1931 Steinhart Aquarium maintenance; the vote is on the next page.
- Pays N. Clark & Sons $525 for sewer pipe used in sidesewers.