All decisions
about 150 Board decisions about R. C. Storrie &, in date order. Each links to its printed page.
- R. C. Storrie & Company was granted permission to blast rock for the Hunters' Point Sewer under a $10,000 bond. linked by the name only, not checked
- R. C. Storrie & Company was granted permission to blast rock for the Hunters Point Sewer, with a $10,000 bond. linked by the name only, not checked
- C. J. Harney paid $10,220.15 for the North Point main sewer
- C. J. Harney paid $10,220.15 for the North Point main sewer
- R.C. Storrie & Co. was paid $21,992.63 for sewers on Lincoln Way and Forty-eighth Avenue. linked by the name only, not checked
- Resolution authorizes $32,618.47 in sewer construction payments to contractors and sureties for work on Lincoln way, Mission street and the Lower Sunset District. linked by the name only, not checked
- Resolution authorizes $4,564.31 from the Sewer Construction Account to R. C. Storrie & Company for North Point and Lincoln Way sewer work. linked by the name only, not checked
- Payments totalling $42,481.36 for sewer construction in Lincoln Way, Forty-eighth Avenue and Division Street were passed for printing. linked by the name only, not checked
- Resolution for printing authorizes $23,583.04 in payments to three contractors for sewer work on Lincoln Way and North Point. linked by the name only, not checked
- Board approved $4,564.31 in sewer payments to R. C. Storrie & Co. for North Point and Lincoln Way work.
- Final payment of $23,050.91 to R. C. Storrie & Co. for North Point sewer work passed for printing.
- Final payment of $23,050.91 to R. C. Storrie & Co. for North Point Main Sewer Section C-1 was adopted. linked by the name only, not checked
- Board approved $42,219.91 in progress payments to contractors for sewer construction in the Sunset, North Point and Lincoln Way areas.
- The Board finally passed payments totalling $42,486.36 for sewer construction on Lincoln Way, Forty-eighth Avenue, Division Street and the Lower Sunset. linked by the name only, not checked
- Resolution authorises payments to contractors and suppliers for sewers, Polytechnic High School, the jail and San Francisco Hospital. linked by the name only, not checked
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked
- Resolution 9327 proposes payments for street repaving and heating work at Lowell High School, with the vote continuing on the next page.
- The Emporium paid $766.49 for books for the Public Library linked by the name only, not checked
- J. F. O'Brien Co. paid $8,142.56 for the Brannan Street sewer linked by the name only, not checked
- R. C. Storrie & Co. to build the Drumm Street sewer linked by the name only, not checked
- R. C. Storrie & Co. to build the Drumm Street sewer linked by the name only, not checked
- A resolution authorizing expenditures from named accounts to named claimants was taken up; its outcome continues on the next page.
- F. Rolandi paid $11,044 for the Geary Street car barn linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn
- Proposed resolution authorizes payments from city bond funds to contractors for schools, sewers, fire mains, hospitals and library books.
- Resolution authorizes payments to several contractors and claimants for library books, school work, water mains and a pumping station. linked by the name only, not checked
- Another payment to United States Steel for City Hall steel linked by the name only, not checked
- Payments to contractors, utilities and suppliers for City Hall, schools, fire and water work were finally approved from city funds.
- 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 authorizing a batch of city payments to contractors and suppliers for schools, fire, water and relief home supplies was passed for printing.
- Pacific Gas and Electric paid $38,908.84 for lighting the city
- The Board authorized payments on dozens of city claims, including construction, supplies, lighting and care of minors at asylums.
- Authorization of certain expenditures proposed; the text continues on the next page. linked by the name only, not checked
- United States Steel Products paid $11,269.45 for streetcar rails
- Board passed for printing a resolution authorizing payments to contractors and suppliers for railway, sewer and school construction.
- United States Steel Products paid $21,208.41 for municipal railway rails
- Board sent to printing a resolution authorizing about fifteen city payments to contractors and suppliers for jail, transit, hospital and sewer work.
- Resolution proposed to authorize more than thirty city payments to contractors and suppliers for jail, hospital, transit, sewer and water work.
- Resolution authorizing dozens of city construction and supply payments from bond and general funds was passed for printing. linked by the name only, not checked
- 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.
- Proposed resolution authorizing bond-fund payments to contractors for hospitals, schools, sewers, transit and Civic Center work.
- R. C. Storrie & Co. paid $6,191.25 for Twin Peaks Tunnel linked by the name only, not checked
- R. C. Storrie & Co. paid $6,191.25 for Twin Peaks Tunnel linked by the name only, not checked
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- R. C. Storrie given ninety more days at Baker's Beach linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Fourteen payments to contractors and suppliers for library books, car barns, tunnels, sewers and schools are authorized for printing. linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Board granted R. C. Storrie & Co. an extension of 130 days to finish the Mile Rock tunnel contract.
- Resolution passed for printing authorizing city payments for Twin Peaks tunnel, Sloat Boulevard, Mile Rock sewer and Washington Irving School work.
- 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
- Contractor R. C. Storrie & Co. was granted a sixty-day extension to finish the Baker's Beach outlet sewer.
- Resolution authorizing city payments for library books, City Hall contractors and tunnel work; outcome continues on next page.
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street linked by the name only, not checked
- Resolution authorizing 15 payments to contractors, suppliers and claimants, including library books and hospital equipment, was passed for printing.
- City pays $1,401.55 to Foster & Futernick for library books
- 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
- R. C. Storrie & Co. granted extensions to finish the Mile Rock tunnel and the Baker's Beach outlet sewer contracts. 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.
- Contra Costa Construction paid $6,913.87 for the Public Library foundation linked by the name only, not checked
- Contra Costa Construction paid $6,913.87 for the Public Library foundation
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- 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
- Board finally passed authorizing payments to contractors and utilities from city bond funds for a hospital, schools, sewers and Muni. linked by the name only, not checked
- Sunset Construction allowed ninety days of blasting on Kansas Street linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- Resolution proposed to grant R. C. Storrie & Co. a sixty-day extension to finish the Mile Rock outlet sewer contract.
- Eaton & Smith given thirty more days on Wisconsin Street
- James L. McLaughlin paid $3,714.18 for the Geary Street car barn linked by the name only, not checked
- Board authorized payments on city sewer, tunnel, car barn, library steel and City Hall contracts, final vote shown on next page. linked by the name only, not checked
- Resolution authorizing city payments to vendors for library books, City Hall, sewers and Fire Department supplies passed for printing. linked by the name only, not checked
- The Lindgren Co. paid $10,500 for the Civic Center library
- R. C. Storrie & Company granted a sixty-day extension to complete the Mile Rock Outlet Sewer contract. linked by the name only, not checked
- 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
- R. C. Storrie paid $73,223.18 for Twin Peaks tunnel work linked by the name only, not checked
- 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 a batch of city expenditures to named contractors and payees, including library books, Twin Peaks tunnel and Church street line work, passed for printing. linked by the name only, not checked
- The White House paid $931.63 for library books linked by the name only, not checked
- Eleven city construction payments, totalling about $190,000, were proposed for passage to print for Good Roads, Muni and library works.
- Daniel L. Bienfield paid $1,927.88 for work on Corbett Avenue linked by the name only, not checked
- The Board authorized payments from city funds for construction, supplies, pensions and fire equipment to named claimants, passed for printing.
- R. C. Storrie & Co. was granted a ninety-day extension to finish its Twin Peaks Tunnel construction contract.
- R. C. Storrie paid $92,000 for the Twin Peaks tunnel linked by the name only, not checked
- Street levels changed on Franconia Street between Peralta and Wolfe
- $60,000 paid to McGilvray-Raymond for Public Library granite work linked by the name only, not checked
- R. C. Storrie & Co. was paid $92,000 for the 19th payment on the Twin Peaks tunnel construction. linked by the name only, not checked
- Resolution authorizes payments to contractors, suppliers and others from city funds, including street and sewer work claims.
- City bills paid, including $1,800 for two health department automobiles
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel 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
- Claim of $128,500 paid to R. C. Storrie & Co. for the 23rd payment on Twin Peaks tunnel construction.
- R. C. Storrie paid $128,500 for Twin Peaks tunnel work
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- A resolution authorizing fourteen city payments, including Redding School, Paul Revere School and San Francisco Hospital work, was passed for printing on Supervisor Power's motion.
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Board authorized payments to contractors for Twin Peaks Tunnel, Municipal Railways, Paul Revere School and hospital work; list continues.
- R. C. Storrie & Co. paid $107,500 for Twin Peaks Tunnel
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- 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
- R. C. Storrie and Company granted a further ninety-day extension to finish the Twin Peaks Ridge tunnel contract.
- Resolution authorizing dozens of city payments to contractors and payees, including hospital, library, school, sewer and street work. linked by the name only, not checked
- Westinghouse paid $3,850 for transformers for the Hetch Hetchy project linked by the name only, not checked
- Power's resolution authorises city payments to contractors and suppliers, including $85,000 to R. C. Storrie & Co. for the Twin Peaks tunnel. linked by the name only, not checked
- Resolution 14338 authorizes 1917 city spending on fire, schools, libraries and parks; the final vote is on the next page. linked by the name only, not checked
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge linked by the name only, not checked
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge
- $3,856.50 to C. L. Wold Co. for San Francisco Hospital work
- Board appropriated $12,000 for lighting in the Twin Peaks tunnel and $1,640 for County Jail No. 1 windows. linked by the name only, not checked
- $3,856.50 to C. L. Wold Co. for San Francisco Hospital work linked by the name only, not checked
- $8,455 for kitchen equipment in the new San Francisco Hospital wing linked by the name only, not checked
- Supervisors approved about thirty-five payment claims for street repairs, hospital work, Municipal Railway parts, Hetch Hetchy and utility bills. linked by the name only, not checked
- Storrie & Co. paid $2,823.87 for Twin Peaks Tunnel work
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- O. Monson paid $45,654.75 for the San Francisco Hospital northeast wing linked by the name only, not checked
- $5,000 set aside to grade and sewer Hawes Street linked by the name only, not checked
- Payment of $2,522.05 to R. C. Storrie & Co. for Twin Peaks Tunnel construction was passed for printing.
- $2,522.05 paid from the Twin Peaks Tunnel fund to R. C. Storrie & Co. for tunnel construction.
- Board adopts transfer of $170,000 from the Municipal Railroad reserve to pay R. C. Storrie & Company for the Twin Peaks tunnel.
- Resolution authorizing payments for libraries, streets, sewers, Market Street Railway and Twin Peaks Tunnel was passed for printing.
- The Board finally passed $85,000 to R. C. Storrie & Co. for the fortieth payment on the Twin Peaks tunnel. linked by the name only, not checked
- A resolution to pay contractor R. C. Storrio & Co. from the Municipal Railway Fund for Twin Peaks Tunnel construction. linked by the name only, not checked
- The Board took up an appropriation of $82,152.53 to pay R. C. Storrie & Company for building the Twin Peaks Tunnel. linked by the name only, not checked
- Proposed resolution moves $82,152.53 from Municipal Railway reserves to pay R. C. Storrie & Company on the Twin Peaks tunnel contract.
- A claim by R. C. Storrie & Co. is to be paid from the Municipal Railway reserve fund; outcome continues on next page. linked by the name only, not checked
- The Board passed for printing authorizations of eleven city payments, including $82,152.53 to R. C. Storrie & Co. for tunnel construction.
- Board approved payments from city funds to eleven claimants, including $82,152.53 to R. C. Storrie & Co. for Twin Peaks Tunnel work.
- City Attorney's costs taken up for widening San Jose Avenue
- R. C. Storrie paid $62,264.33 for the Twin Peaks tunnel linked by the name only, not checked
- John Proctor's garage permit on Sacramento Street revoked
- Payments to four suppliers totalling $3,043.47 for Hetch Hetchy supplies await a final vote.
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- Resolution would authorize nine payments to suppliers and a claimant for Hetch Hetchy water work, passed for printing.
- Charles and Virginia Swift paid for land on Roosevelt Way
- Proposed: appropriate $20,000 from the Twin Peaks Tunnel fund to pay R. C. Storrie & Company's court settlement.
- City Attorney authorized to pay $20,000 to R. C. Storrie & Company to settle a lawsuit over the Twin Peaks Tunnel contract.
- Board approved a $20,000 payment to R. C. Storrie & Company to settle a Superior Court judgment over the Twin Peaks Tunnel contract.
- Resolution proposed to approve Board of Public Works contracts for use of San Francisco Water Department lands.
- W. M. Ringen leases Bay Street land for a garage