All decisions
about 110 Board decisions about Schultz Construction, in date order. Each links to its printed page.
- A resolution authorizing certain amounts was passed for printing; its full text continues on the next page.
- American La France paid $96,876.67 for new fire engines
- Many routine city payments to vendors, charities, utilities and Hetch Hetchy suppliers were authorized and passed for printing. linked by the name only, not checked
- Board appropriated funds on McLeran's motion for Market Street paving, track relocation, Grant School completion and other street work.
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- Anderson & Ringrose paid $9,811.22 for building the Excelsior School
- Anderson & Ringrose paid $9,811.22 for building the Excelsior School
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- Schultz Construction paid $16,944.75 for the Market Street extension
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Supervisor Scott presented a resolution extending time, with its outcome not shown on this page.
- Golf links at Balboa Park proposed for the Park Commissioners
- Second payment of $3,485 to Schultz Construction Co. for the Relief Home water tank approved. linked by the name only, not checked
- Coffin Valve paid $14,520 for the Hetch Hetchy slide gates
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- Schultz Construction given ninety more days on the Market Street extension
- John Reid Jr. paid $1,066.87 for designing the Harrison School
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- Resolution authorizes payments to contractors and suppliers for street, school, sewer and Hetch Hetchy work, totalling about $80,000.
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- Schultz Construction given sixty more days on Market Street
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400 linked by the name only, not checked
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400
- Payments to contractors and suppliers for Municipal Railways and Hetch Hetchy were passed for printing. linked by the name only, not checked
- Board approved a long list of routine payments for school furniture, hospital supplies, Hetch Hetchy and street work, 17 to 0. linked by the name only, not checked
- Market Street Railway, Raisch Improvement and Hetch Hetchy suppliers paid linked by the name only, not checked
- Supervisor McSheehy's motion referred a $7,500 payment to Schultz Construction Company for street signs to committee. linked by the name only, not checked
- Fire cistern to be built at Lakeview and Josiah avenues linked by the name only, not checked
- A $7,500 payment to Schultz Construction Company for 371 street signs was passed for printing.
- Schultz Construction Company is paid $7,500 to furnish and erect 371 street signs.
- Fire cistern to be built at Lakeview and Josiah avenues linked by the name only, not checked
- Schultz Construction Company may blast only between 7 a.m. and 6 p.m.
- Schultz Construction Company was proposed for a blasting permit, with the outcome continuing on the next page. linked by the name only, not checked
- Schultz Construction gets sixty more days on a Lakeview Avenue cistern
- Schultz Construction Company was granted a thirty-day extension to finish its contract for installing street signs.
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Schultz Construction given sixty more days on the Lakeview Avenue cistern linked by the name only, not checked
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- Schultz Construction given sixty more days on Liberty and Sanchez Streets linked by the name only, not checked
- Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- Resolution authorizes payments to C. L. Wold and John Morton for Pacific Heights and Oral Deaf school construction; final vote not shown.
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- $25,147 paid to Schultz Construction for a Sixbit Gulch bridge
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
- Eaton & Smith awarded $40,266.95 for paving Sloat Boulevard
- Property owners appeal the paving bill for Liberty and Sanchez streets
- Eaton & Smith awarded $40,266.95 for paving Sloat Boulevard
- Schultz Construction Company allowed to blast on Valley Street linked by the name only, not checked
- Schultz Construction Company allowed to blast on Valley Street linked by the name only, not checked
- Payments totalling $123,077.99 authorized to suppliers and contractors, including $76,127.13 to Utah Construction Co. for Hetch Hetchy dam. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
- Schultz Construction given 90 more days on Valley Street linked by the name only, not checked
- Schultz Construction to build Roosevelt Way for $57,962.76 linked by the name only, not checked
- Schultz Construction Company to build Roosevelt Way for $57,962.76
- Schultz Construction Co. allowed an oil tank on Polk Street linked by the name only, not checked
- Schultz Construction Co. allowed an oil tank on Polk Street linked by the name only, not checked
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. linked by the name only, not checked
- Barrett & Hilp paid $12,267.41 to finish the Beach Chalet linked by the name only, not checked
- Schultz Construction Co. was paid $15,000 on its second payment for improving Roosevelt Way.
- Fourth payment of $9,000 to Schultz Construction for improving Roosevelt Way from Fourteenth to Clayton Street.
- Municipal Construction Co. is listed for payment for improving Hamilton Street between Silver Avenue and Felton. linked by the name only, not checked
- Schultz Construction given ninety more days on Kirkham Street sewers linked by the name only, not checked
- Board authorizes payment of city claims to contractors and suppliers for schools, playgrounds, sewers, hospitals and the Roosevelt Way improvement. linked by the name only, not checked
- Schultz Construction Co. was listed for a first payment for furnishing and erecting street signs; amount unreadable. linked by the name only, not checked
- Schultz Construction Company was granted sixty more days to finish installing street signs under Contract No. 5.
- Barrett & Hilp paid $635 for alterations to the Beach Chalet linked by the name only, not checked
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- Schultz Construction Co. received final payment of $5,948 for furnishing and erecting street signs.
- Schultz Construction Co. received a final payment of $7,110.80 for sewers on Kirkham and Twenty-third avenues. linked by the name only, not checked
- Schultz Construction paid $1,299.70 for Winnipeg Avenue sewer repairs linked by the name only, not checked
- Schultz Construction Co. was paid $1,299.70 for repairs to the Winnipeg Avenue sewer. linked by the name only, not checked
- Appropriations for Bernal Cut borings, Howard Street extension and street signs were referred to Streets Committee.
- Resolution proposed to appropriate $4,041.02 for Relief Home equipment and high-pressure water mains in the Southern District.
- Schultz Construction Co. to put up street signs for $7,208 linked by the name only, not checked
- Appropriations of $4,041.02 for Relief Home equipment and $51,000 for high-pressure water mains in Butchertown were adopted.
- Schultz Construction Co. was paid $9,000 first payment for laying high-pressure water mains in Butchertown. linked by the name only, not checked
- Schultz Construction Co. was paid $2,250 first payment for furnishing and erecting street signs. linked by the name only, not checked
- Schultz Construction Co. was paid $9,000 for the first payment on laying water mains in Butchertown. linked by the name only, not checked
- Schultz Construction Co. was paid $2,250.00 for the first payment on furnishing and erecting street signs. linked by the name only, not checked
- Payment to Emilia and Joseph Toboni for San Jose Avenue land linked by the name only, not checked
- O. Monson paid $17,362.50 for additions to Galileo High School linked by the name only, not checked
- Schultz Construction Co. was paid $9,000 for laying high-pressure water mains in Butchertown District.
- The city paid Schultz Construction Co. $9,000 for laying high-pressure water mains in the Butchertown District.
- Payment of $10,000 to Schultz Construction Co. for high pressure water mains in Butchertown District is listed.
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- A $600 payment adopted with no subject on this page
- Resolution authorizing $1,000-plus city payments to contractors and suppliers from park, playground and road funds was passed for printing. linked by the name only, not checked
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- Resolution authorizes payments to contractors, utilities and claimants from park, school and road funds.
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Resolution proposed authorizing tens of thousands in payments to contractors and suppliers for schools, Hetch Hetchy, fire and parks. linked by the name only, not checked
- Youdall Construction paid $42,313.50 for the tunnel under Buena Vista Park linked by the name only, not checked
- Schultz Construction given ninety more days on Grand View Avenue linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for street work, museum and other city projects passed for printing.
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- Schultz Construction Co. received final payment of $3,187.35 for improving Grand Avenue between Elizabeth and Stanton Streets.
- Schultz Construction Co. final payment of $3,187.35 for improving Grand avenue between Elizabeth and Stanton streets listed for payment. linked by the name only, not checked
- Schultz Construction Co. is paid $11,400, its first payment, to improve Holladay avenue.
- Schultz Construction Co. was paid $11,400 as first payment for improving Holladay avenue.
- Schultz Construction gets sixty more days on Holladay Avenue linked by the name only, not checked
- Schultz Construction Co. gets $4,800 second payment for improving Holladay Avenue. linked by the name only, not checked
- Schultz Construction Co. was paid $2,100 as third payment for improving Holladay Avenue from Peralta to Adam streets.
- Payments totalling $5,193.28 to five suppliers for library books, binding, furniture, janitor service and a camp oven were proposed. linked by the name only, not checked