All decisions
17 Board decisions about Robert W Hunt and, in date order. Each links to its printed page.
- Fire cistern, pipe testing and freight payments were passed for printing as amended, with the first contractor payment struck out. linked by the name only, not checked
- A payment of $5,912.19 to Robert W. Hunt & Co. for inspecting fire-protection pipe was proposed for printing.
- Payment to Robert W. Hunt & Co. of Chicago for inspecting and testing fire-protection pipe is proposed; outcome not yet shown.
- Payments to Robert W. Hunt & Co. for inspecting and testing pipe for the Auxiliary Water Supply System, totaling $1,213.25.
- Board approved $2,013.35 from the public building fund to Robert W. Hunt & Co. for testing pipe for the fire water system.
- Payments proposed to Southern Pacific Company and Robert W. Hunt & Co. for pipe for the fire protection water system.
- Payments totalling $1,721.98 approved to Southern Pacific Company and Robert W. Hunt & Co. for fire water system pipe.
- Payments totalling $67,097.03 for the Auxiliary Water Supply System for fire protection were passed for printing. linked by the name only, not checked
- City approved payments totaling $67,097.03 for fire protection water main pipe and laying contracts. linked by the name only, not checked
- Board passed for printing a resolution authorizing payment of numerous city claims to contractors, suppliers and charities.
- Board authorized many city payments for street repairs, Polytechnic High School, Municipal Railway, the new Public Library and hospital supplies.
- The Board appropriated $3,410.85 from the 1913 bond fund to build the Church Street Municipal Railway extension, with two no votes. linked by the name only, not checked
- Proposed appropriations for the Church Street Municipal Railway extension were laid over to the next meeting. linked by the name only, not checked
- $800 set aside for bending rails on the Church Street extension
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs