All decisions
55 Board decisions about Ralston Iron Works, in date order. Each links to its printed page.
- Ralston Iron Works and McSheehy Bros. were paid for school building work at Hancock and South End Primary Schools. linked by the name only, not checked
- Payments totaling $35,523.40 from school construction bond funds for work at several San Francisco schools passed for printing. linked by the name only, not checked
- School building contractors would be paid $17,004.41 for work at several San Francisco schools, passed for printing.
- Payments of $28,526.15 from the school construction account were authorized for work on several city school buildings.
- Board approved $17,964.41 in payments to contractors for heating, steel, flooring and blackboards at several city schools. linked by the name only, not checked
- Ralston Iron Works paid $5,150 for steel at Hancock Grammar School linked by the name only, not checked
- A resolution authorizing payments from the School Construction Account for steel and plaster work at Hancock and Bryant schools. linked by the name only, not checked
- Payments from the school construction account for heating at South End Primary and steel work at Jean Parker School. linked by the name only, not checked
- Progress payments approved for heating work at South End Primary School and steel work at Jean Parker School. linked by the name only, not checked
- Resolution authorizing school construction bond payments to several contractors for work at San Francisco schools was passed for printing. linked by the name only, not checked
- Six school construction contractors were paid a total of $31,654.25 from the 1908 school bond fund.
- Payments to contractors for school building work, including J. J. Connolly and Hansbrough Bros. Co., were listed from the School Construction Account. linked by the name only, not checked
- Proposed payments to contractors for work and supplies at several San Francisco schools, including Spring Valley School.
- City approves school construction payments totalling $14,020.02 to contractors for heating, floors, blackboards, steel, and plumbing at several schools. linked by the name only, not checked
- Board finally approved $28,526.15 in school building construction payments to five contractors, including McCoppin, Denman, Adams and Lakeview schools. linked by the name only, not checked
- City made final payments to Ralston Iron Works and W. W. Montague & Co. for work at San Francisco Hospital.
- Payments totaling $4,725 proposed to contractors for heating, roofing and iron work at San Francisco Hospital.
- City paid $1,570.25 in final payments to Ralston Iron Works and W. W. Montague & Co. for San Francisco Hospital work.
- A second payment of $1,368.75 to Ralston Iron Works for ornamental ironwork at San Francisco Hospital was approved. linked by the name only, not checked
- Payments from the school construction account went to contractors building the Hancock, Cleveland, Adams and Franklin schools. linked by the name only, not checked
- Resolution authorizes school construction payments to F. Griffin, Kiernan & Donohue, and Ralston Iron Works from the bond fund. linked by the name only, not checked
- City paid $20,511.75 to five contractors and payees for construction work at four city schools.
- The city is paying contractors on school building work, including heating, roofing and ornamental iron; the vote follows on the next page. linked by the name only, not checked
- Board sends to print a resolution authorizing payments from city funds to many suppliers and contractors for hospitals, sewers, schools and streets.
- Payment of twenty-three city claims to contractors and utilities approved, including $36,000 to Henning & Burke for Girls' High School.
- Proposed resolution authorizing payments to contractors for sewers, schools, a hospital and water mains from bond funds.
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- A time extension for Ralston Iron Works on structural steel for Girls' High School was laid over one week. linked by the name only, not checked
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- Ralston Iron Works and McSheehy Bros. granted time extensions on Girls' High School and San Francisco Hospital contracts. linked by the name only, not checked
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Ralston Iron Works was granted a thirty-day extension on its structural steel contract for Girls' High School.
- Board authorized payment of many city claims, including hospital supplies, sewer and street work, and Lowell High School construction.
- Ten contractors were granted extra time to finish equipment work at San Francisco Hospital. linked by the name only, not checked
- Board granted ten contractors extensions of time on construction of the San Francisco Hospital, and waived the printing fee. linked by the name only, not checked
- Money for lockers and a generator at Muni car barns approved
- Ralston Iron Works paid $2,820 for Municipal Railway car barn lockers
- Ralston Iron Works granted a 15-day extension to install steel lockers in the municipal car barns.
- Ralston Iron Works was granted fifteen more days from July 26, 1915 to finish installing steel lockers in the Municipal Car Barns.
- City pays William and Louise John $16,500 for Adams School yard linked by the name only, not checked
- Resolution authorizes payments to PG&E, Ralston Iron Works and other contractors from transit, school and Hetch Hetchy funds. linked by the name only, not checked
- Five firms submitted bids for metal filing cases for the Auditor, ranging from $2,070 to $3,008; referred to Public Buildings Committee.
- Further appropriations for sewers, streets, a juvenile detention home, City Hall and a railway track were passed for printing. linked by the name only, not checked
- $29,250 set aside for paving and repairing streets in June
- Ralston Iron Works given 90 more days at Eighteenth and Indiana
- Board finally passed a resolution authorizing payments to suppliers, charities and contractors, including North Beach playground paving work. linked by the name only, not checked
- Ralston Iron Works was granted extensions of time to install metal fire escapes on five school buildings, due to steel shortages.
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Payments to contractors and suppliers from Municipal Railway and Hetch Hetchy funds were authorized, with the list continuing on the next page.
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked