All decisions
18 Board decisions about S. Foster &, in date order. Each links to its printed page.
- S. Foster & Company and others petitioned to repave Beale Street between Mission and Howard streets; sent to committee. 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 proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- Payments for road grading, high school work, Muni power and transfers
- The Board authorizes payments from city funds to many contractors and suppliers, including Hetch Hetchy road work and hospital supplies. linked by the name only, not checked
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- Board finally passed Resolution 11596 authorizing 32 payments to vendors and charities for hospital, fire, police and water work. linked by the name only, not checked
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Monson Bros. paid for carpentry and mill work at City Hall
- 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
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- Payment of $577.22 approved to S. Foster & Co. for supplies for the Relief Home. linked by the name only, not checked
- Resolution authorizing seven city payments to named claimants, including Golden Gate Iron Works and Kelly-Springfield Motor Truck Co.
- Resolution authorizes payment of about two dozen city claims to utilities, suppliers and contractors for City Hall, hospitals and water. linked by the name only, not checked
- Payments to Pacific Gas & Electric, Spring Valley Water and other contractors and charities authorized from city funds, passed for printing.
- Proposed resolution authorizing a $1,905.06 payment to Spring Valley Water Co. for park water. linked by the name only, not checked