All decisions
27 Board decisions about Roberts Manufacturing, in date order. Each links to its printed page.
- Board appropriates about $80,000 for Polytechnic High School, Baker's Beach sewer, Geary and Fulton street work and other city projects. linked by the name only, not checked
- $25,000 set aside for the outlet sewer at Baker's Beach
- Board authorized payment of claims for railway freight, cable and brake equipment, school land, and hospital supplies.
- A resolution proposes appropriating $31,250 to build Fire Department Engine House No. 8 and $1,007.10 for Superior Court book cases.
- A $30,330 resolution would fund construction of Fire Department Engine House No. 17 through several contracts.
- $30,330 set aside to build Fire Engine House No. 17
- Board authorized dozens of city payments to contractors, suppliers and institutions, including a library granite contract and Hetch Hetchy work; list continues.
- Flinn & Treacy paid $593.85 for work on Clarendon Avenue linked by the name only, not checked
- Contractors on Engine Houses 4 and 17, Central Emergency Hospital and Paul Revere School granted extensions of time to finish work.
- 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
- Three contractors were granted 90- and 60-day time extensions on public work at the S.F. Hospital.
- $130,808.21 proposed for Western Contracting's Market Street line
- City pays F. Rolandi $2,500 for Hetch Hetchy hauling
- Resolution authorizing payments to many contractors and claimants for water, hospital, transit and fire work was passed for printing.
- Payments authorized to contractors and suppliers for Hetch Hetchy water, San Francisco Hospital, Municipal Railway and other city work.
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Board authorizes payments from city funds to suppliers, utilities and contractors, including $33,898.25 to Pacific Gas and Electric Co. for railway power. linked by the name only, not checked
- Buildings on Thirtieth Avenue between California and Clement to sit back linked by the name only, not checked
- G. E. Stechert & Co. paid $1,703.54 for library books linked by the name only, not checked
- Supervisor McLeran's resolution authorizing about 28 city payments, including library, school and police supplies, was passed for printing. linked by the name only, not checked
- Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
- Pacific Gas and Electric paid $36,560.22 for Municipal Railway power linked by the name only, not checked
- Chinatown playground finished, $1,200.19 in final payment
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. linked by the name only, not checked
- Payments authorized to many firms and departments, including library books, school construction, Hetch Hetchy and County Jail supplies; outcome continues on next page. linked by the name only, not checked
- Board authorized payments to seven claimants for library books and services, a tuberculosis preventorium and sewer pipe.