All decisions
about 430 Board decisions about Scott, in date order. Each links to its printed page.
- Funds were appropriated for High School of Commerce, Edison School, City Hall water, sewers and street paving, approved 12 to 5. linked by the name only, not checked
- A resolution setting aside funds for appropriation was passed for printing, with its details on the next page.
- Authorization of street railway construction payments, including contract instalments, proposed and passed for printing.
- Mahoney Bros. paid $33,906.82 for the Van Ness Avenue railway line linked by the name only, not checked
- $1,751.22 to buy land from William Ulfelder for San Bruno Avenue linked by the name only, not checked
- Board adopted appropriations for Polytechnic High School, Municipal Railway, San Francisco Hospital, the fire alarm station, and November repairs.
- Proposed resolution authorizing bond-fund payments to contractors for hospitals, schools, sewers, transit and Civic Center work.
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- Resolution proposed authorizing payments from school, water, transit and general funds to contractors, charities and utilities, passed for printing.
- Pacific Gas and Electric paid $17,593 for the railway's electricity
- Supervisor Jennings proposed appropriating funds for Civic Center trees, City Hall carpentry, sewers, and Relief Home repairs.
- $960 set aside for trees in the Civic Center
- Scott Company given ninety more days on City Hall's water system
- Payments from the City Hall Civic Center bond fund to eight contractors were authorized, with the list continuing on the next page.
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- City approved 32 payments totaling $66,954.62 to vendors and charities for books, water, school work and hospital supplies. linked by the name only, not checked
- Scott Company was granted a third 90-day extension to finish the City Hall water supply system work.
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street linked by the name only, not checked
- Resolution approves payments to many contractors and suppliers for library books, hospitals, schools, paving and City Hall work.
- Scott Company granted a third ninety-day extension to complete the City Hall water supply system.
- Scott Co. was paid $2,410 as final payment for heating and ventilating at Polytechnic High School. linked by the name only, not checked
- 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
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- A ninety-day extension for the Scott Company's heating and ventilating work at the San Francisco Hospital was proposed.
- A resolution authorizing twenty payments to firms and individuals for Hetch Hetchy, fire, hospital and relief home work was passed for printing.
- Board authorized payments to contractors and utilities, including $2,864.28 to Chas. B. Dunham for Hetch Hetchy work. linked by the name only, not checked
- Jennings moved payments to contractors for sewer, railway, hospital, Hetch Hetchy and firehouse work, passed for printing. linked by the name only, not checked
- $5,000 more for Hetch Hetchy aqueduct rights of way
- $530 for new sidewalks in front of Alamo Square
- Board proposed appropriations for Relief Home boiler and foundations, school, fire and police building repairs, and City Hall moves.
- New boiler for the Relief Home costing $5,720 approved linked by the name only, not checked
- Bakewell & Brown paid $15,526 for City Hall architectural work linked by the name only, not checked
- R. C. Storrie paid $92,000 for the Twin Peaks tunnel linked by the name only, not checked
- Supervisor Power moved appropriations of $2,307.50 for City Hall clock, $3,960 for Redding School heating, and $675 for lockers.
- A $62,713 resolution would fund construction of the Daniel Webster School through several city contracts. linked by the name only, not checked
- Supervisors finally passed appropriations of $2,307.50 for the City Hall clock, $3,960 for Redding School heating and $675 for lockers.
- Board appropriated $62,713 from the Daniel Webster School budget to pay construction contracts and architect's fee.
- City bills paid, including $6,750 for the Juvenile Detention Home linked by the name only, not checked
- City bills paid, including $6,750 for the Juvenile Detention Home
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- $1,800 to finish the raised sidewalk on Buena Vista Avenue
- Expenditures authorised for hospital heating and plumbing work by Scott Company and maintenance payments to several children's charities.
- Resolution proposed to authorize payments to city contractors and suppliers for hospitals, Relief Home, fire, police and parks.
- Payments approved, including $5,720 to Scott Company for the Relief Home
- Board authorized payments to contractors and suppliers for parks, City Hall, hospital, railways and fire department.
- City authorizes payments to contractors and suppliers for sewers, hospitals, schools, library books, and other public works. linked by the name only, not checked
- The Board authorized payments from city funds to five firms, including for City Hall work and San Francisco Hospital plumbing. linked by the name only, not checked
- Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- R. C. Storrie paid $128,500 for Twin Peaks tunnel work
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- A resolution authorizing fourteen city payments, including Redding School, Paul Revere School and San Francisco Hospital work, was passed for printing on Supervisor Power's motion.
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- 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
- $6,200 set aside to extend Lippard Street south from Joost Avenue linked by the name only, not checked
- $8,185 set aside for sterilizers at San Francisco Hospital
- The Board authorized payments from city bond and general funds to contractors for Hetch Hetchy, Daniel Webster School, Sanchez Street and San Francisco Hospital work.
- Proposed payment from the Water Construction Fund of insurance premiums for city workers building the Hetch Hetchy water system. linked by the name only, not checked
- Supervisor Power presented a resolution authorizing many city payments to contractors and utilities, including Hetch Hetchy and hospital work; the vote is not on this page.
- Resolution authorizing dozens of city payments to contractors, utilities and pensions, including hospital, school, library and sewer work, pending final passage. linked by the name only, not checked
- The Board authorized payments totalling tens of thousands of dollars for schools, hospitals, water works, sewers and charities, passed for printing.
- Expenditures totalling $60,174.68 were authorized for 20 payments to contractors and suppliers for schools, hospitals, water and parks.
- 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
- Board authorizes payments on dozens of city claims for water, transit, hospital, school and street work.
- Proposed appropriations of small sums from the City Hall Civic Center fund for architects, metalwork, flooring, heating and furniture.
- Supervisor McLeran proposed extending time for named contractors to finish work on the southeast wing of San Francisco Hospital.
- 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
- Authorizes about thirty city payments to contractors, suppliers and pensioners for transit, hospital, school and water works. linked by the name only, not checked
- Proposes setting aside City Hall Civic Center bond funds for architectural services by Bakewell & Brown.
- Board granted 90-day extensions to four contractors finishing the northeast wing of San Francisco Hospital.
- Bills paid, including $564.01 for ice cream in Golden Gate Park
- Payment of listed claims for minors' maintenance, furniture and school heating work approved by 16 supervisors. linked by the name only, not checked
- $37,540.88 paid to United States Steel Products for Municipal Railway rails
- Resolution authorising about 30 city claims, including hospital, water and fire supplies, was passed for printing on Power's motion.
- $1,896.30 final payment to Scott Company for Daniel Webster School heating
- Resolution authorizing $58,732.59 in payments to fifteen contractors and suppliers for schools, hospital, water and transit was passed for printing. linked by the name only, not checked
- Newsom & Henning paid $1,338.50 for the Fairmount School yard
- Board authorized payments from city funds to contractors and suppliers for schools, hospital work, railways, water, police and pensions, with the list continuing. linked by the name only, not checked
- Supervisors finally passed Resolution 14921 authorizing payments to contractors and suppliers for schools, hospitals, railways, libraries and police.
- Proposed extensions of time for contractors O. Monson and W. & J. Sloane on the San Francisco Hospital northeast wing. linked by the name only, not checked
- $4,497 set aside for plumbing at the San Francisco Hospital
- Extensions of time were granted to contractors on San Francisco Hospital construction work on Board of Public Works recommendation.
- Resolution authorizing payments to many claimants, including library book dealers, hospital contractors and Spring Valley Water; passed for printing.
- Ninety-day time extension proposed for Scott Company on the east wing of San Francisco Hospital, on Board of Public Works recommendation.
- Board passed resolution authorizing 29 city payments, nearly $100,000 total, to contractors, charities, utilities and suppliers.
- Sixteen payments from city funds were authorized to claimants and contractors for hospital, Hetch Hetchy, transit, and Fire Department work.
- Scott Company paid $9,300 for plumbing at San Francisco Hospital
- H. S. Crocker paid $661.85 for books for the Public Library
- H. S. Crocker paid $661.85 for books for the Public Library
- $177,725 set aside to build Monroe School on Excelsior Avenue
- Joshua Hendy Iron Works to build $17,775 of dump cars
- Payments approved for library books and Hetch Hetchy supplies
- Board passed resolution authorizing dozens of city claims, including Municipal Railway repairs, library books and Great Highway paving payments.
- Board of Public Works extended 40-day contract deadlines for four firms building the Monroe School. linked by the name only, not checked
- A schedule of city payments to contractors and suppliers was passed for printing, covering Hetch Hetchy, school, library and Muni work. linked by the name only, not checked
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- Scott Company's $3,327.52 claim for delays on San Francisco Hospital plumbing was laid over one week.
- Resolution proposed to disallow Scott Company's $3,327.52 claim for delay damages on San Francisco Hospital plumbing. linked by the name only, not checked
- Municipal Railway power, printing, and Jefferson School heating payments authorized for Pacific Gas & Electric, United Railroads, Hancock Bros. and Scott Company.
- Scott Company receives $2,196.74 in full settlement of its plumbing-contract damages claim at San Francisco Hospital.
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- $130,818.83 more set aside to build the Emerson School linked by the name only, not checked
- $130,818.83 more set aside to build the Emerson School
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- $287,851 to be spent on the Mission High School addition linked by the name only, not checked
- $287,851 set aside for the Mission High School addition
- $60,054 set aside to build an addition to the Adams School
- $60,054 set aside for an addition to the Adams School
- Proposed payments from city funds to contractors and claimants for school construction, transit, parks and other work.
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- Board authorizes several payments to contractors for school construction and a Municipal Railway accident judgment to Vera Mann.
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- Proposed appropriations of $150,979 and $94,100 for new school buildings, plus repairs and temporary classrooms, are pending. linked by the name only, not checked
- $150,979.25 set aside to build the Andrew Jackson School
- The Scott Co. was paid $3,176.70 for plumbing on the Mission High School addition. linked by the name only, not checked
- Payments from the School Construction Fund for Mission High School and Adams School work were authorized to several contractors.
- Board authorized payments from school construction and water bond funds for Mission, Adams, Columbus and North Beach school work and Hetch Hetchy supplies.
- The Board authorized many payments to contractors and suppliers for school buildings, Municipal Railway, Hetch Hetchy water works, and fire facilities.
- Spring Valley Water Company paid $6,006.24 for Lake Merced links
- Spring Valley Water Company paid $6,006.24 for Lake Merced links
- Supervisor Scott presented a resolution on extensions of time for school buildings; its outcome appears on the next page.
- Board granted contractors ninety or thirty day extensions to finish additions to Spring Valley and Adams Schools. linked by the name only, not checked
- Board passed for printing a resolution authorizing dozens of city payments to contractors, schools, hospitals and suppliers. linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including school construction, Golden Gate Park and Municipal Railway work. linked by the name only, not checked
- Proposed payments of city funds to many claimants, including PG&E power, school construction and hospital food; the final vote is not shown here. linked by the name only, not checked
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power linked by the name only, not checked
- City bills paid to Pacific Gas and Electric and Westinghouse
- Payments approved to John Morton, orphanages and the Fire Department linked by the name only, not checked
- City bills paid to Pacific Gas and Electric and Westinghouse linked by the name only, not checked
- The Scott Co. was authorized to be paid $4,473.50 for heating and ventilating at Andrew Jackson School. linked by the name only, not checked
- The Scott Co. was authorized to be paid $6,159.75 for plumbing work at Mission High School. linked by the name only, not checked
- Board authorizes payments to dozens of claimants for water, school, street and general city work, totalling tens of thousands of dollars. linked by the name only, not checked
- $762.32 for auditorium chairs at the Pacific Heights School linked by the name only, not checked
- Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. linked by the name only, not checked
- Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. linked by the name only, not checked
- The Scott Company to redo the Hall of Justice heating, $2,896
- Scott Company paid $2,896 to redo Hall of Justice heating
- Barrett & Hilp to build the Douglass-Everett School on Sanchez Street linked by the name only, not checked
- Barrett & Hilp to build the Douglass-Everett School on Sanchez Street linked by the name only, not checked
- New gym and athletic field for Galileo High School, $155,881
- New gym and athletic field for Galileo High School, $155,881
- $16,200 set aside to rebuild Fillmore Street between Chestnut and Bay linked by the name only, not checked
- Board appropriates $14,800 for painting San Francisco Hospital, repairing a Relief Home engine and heating the Central Fire Alarm Station. linked by the name only, not checked
- Board adopted $14,800 for painting San Francisco Hospital, repairing an engine at the Relief Home, and heating the Central Fire Alarm Station. linked by the name only, not checked
- Resolution authorizing payments to suppliers, contractors and a land seller from Hetch Hetchy, school and relief home funds was passed for printing. linked by the name only, not checked
- MacDonald & Kahn paid $36,531.82 for the New Mission High School
- The Scott Company was paid $860.50 as final payment for remodeling the Hall of Justice heating system.
- Payments for school construction, Hetch Hetchy water works and park work were sent to print for authorization.
- Scott Co. listed for $2,770 final payment for heating at Central Fire Alarm Station. linked by the name only, not checked
- Parkside School annex to cost $63,816.60, built by Carl H. Peterson
- Board authorized dozens of payments to contractors and suppliers for school buildings, a San Jose avenue bridge, and Hetch Hetchy works. linked by the name only, not checked
- Musical Association paid $2,000 for a San Francisco Symphony concert linked by the name only, not checked
- Parkside School annex to cost $63,816.60, built by Carl H. Peterson
- Board authorized dozens of city payments to contractors, suppliers and charities for schools, libraries, a hospital and street repairs. linked by the name only, not checked
- Edison School to be built on Dolores Street for $341,803.42
- The Scott Co. listed for a $1,027.50 first payment on the Parkside School annex heating system.
- A resolution authorizing 33 payments for school construction, fire land and park supplies was passed for printing. linked by the name only, not checked
- Board authorizes payments from city funds to contractors for school construction, parks, a sanitarium and the Hetch Hetchy aqueduct, July 1926. linked by the name only, not checked
- Appropriation of $922,760.30 for building Mission Junior High School; the resolution continues on the next page. linked by the name only, not checked
- Resolution authorizing dozens of claim payments for parks, school construction, a tuberculosis sanitarium and Municipal Railway equipment, passed for printing. linked by the name only, not checked
- Youdall and Clifford paid $49,162.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Resolution 26067 proposes $922,760.30 from the school bond fund to construct Mission Junior High School. linked by the name only, not checked
- Frank Labrucherie's land bought for $11,500 to extend Park Street linked by the name only, not checked
- Board authorized payments from school and other funds to contractors and suppliers for schools including Le Conte and Edison. linked by the name only, not checked
- $125,224 to build additions to the Commodore Sloat School linked by the name only, not checked
- $125,224 to build additions to the Commodore Sloat School linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for fire, hospital, school and Hetch Hetchy work was passed for printing.
- Authorizes many payments to contractors for schools, Hetch Hetchy works, Relief Home buildings, a hospital ward and a firehouse. linked by the name only, not checked
- Scott Company was paid $747.37 in final payment for heating installation at Parkside School annex. linked by the name only, not checked
- Scott Company was paid $747.37 as final payment for heating installation at the Parkside School annex. linked by the name only, not checked
- A $307,037 appropriation for general construction of Sherman School is proposed on this page.
- Sherman School on Union Street to cost $307,037
- Resolution proposed to authorize about thirty city payments to contractors and suppliers for libraries, schools, Hetch Hetchy and Municipal Railways. linked by the name only, not checked
- Resolution authorizes payments to named contractors for library books, Municipal Railways equipment, school work and Hetch Hetchy aqueduct tunnels; vote continues on next page. linked by the name only, not checked
- Payments from the School Construction Fund for several San Francisco school buildings were authorized, passed for printing on motion of McSheehy. linked by the name only, not checked
- Payments to builders, architects and suppliers for city school construction and a municipal concert are authorized from school and auditorium funds. linked by the name only, not checked
- The Board finally passed a resolution authorizing payments from Hetch Hetchy, Municipal Railway and school funds to contractors and suppliers. linked by the name only, not checked
- Appropriation of $450,562 from the school construction fund proposed for building the Portola Junior High School. linked by the name only, not checked
- $450,562 appropriated from school bond funds to build the Portola Junior High School, with contracts to several firms. linked by the name only, not checked
- Scott Company is paid $1,531.88 for mechanical equipment at Edison School. linked by the name only, not checked
- Scott Company is paid $1,684.50 for mechanical equipment at Mission (Everett) Junior High School. linked by the name only, not checked
- Resolution lists payments to contractors and suppliers for park, school, fire station and sanitarium work; outcome continues on next page. linked by the name only, not checked
- Board passed payments to contractors and suppliers for schools, parks, a fire house, a sanitarium and the Sunset tunnel. linked by the name only, not checked
- Scott Company is paid $1,531.88 for a fourth payment on mechanical equipment at Edison School. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, Hetch Hetchy, transit, park and fire projects; the list continues. linked by the name only, not checked
- Scott Company was owed $911.24 for mechanical equipment at Edison School, fifth payment. linked by the name only, not checked
- A resolution authorizing expenditure of listed amounts came up for final passage; the outcome is not printed on this page. linked by the name only, not checked
- Final payment of $1,760.80 to Scott Co. for mechanical equipment at Commodore Sloat School.
- Final payment of $4,398.13 to The Scott Company for mechanical equipment at Edison School.
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- Resolution authorising sixteen payments to contractors and claimants for school, park, fire and aquarium work, passed for printing.
- Board authorized payments to contractors and suppliers for school construction, park materials, a fire engine house and museum costs. 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
- A resolution authorizes payment of numbered claims for school, fire, park, tunnel and Municipal Railway work; the final vote is not printed here.
- The Board passed for printing a resolution authorizing dozens of city payments for parks, schools, fire houses, Municipal Railway supplies and street repairs. linked by the name only, not checked
- City pays $3,659.73 to maintain Steinhart Aquarium in November linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments for school, fire and playground work, including Sherman School and Portola Junior High School. linked by the name only, not checked
- Payments proposed to contractors and suppliers for Galileo and Mission High Schools, Mission Junior High, and Fire Engine House 18; vote continues next page. linked by the name only, not checked
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- Battista Boeto paid for land taken for Bay Shore Boulevard linked by the name only, not checked
- Bills paid for Engine House No. 18 and the Steinhart Aquarium linked by the name only, not checked
- Resolution authorises payments to contractors and suppliers for parks, playgrounds, Hetch Hetchy and the Municipal Railway, passed for printing. linked by the name only, not checked
- E. H. McManus paid for school land on Thirty-second Avenue linked by the name only, not checked
- Claims for aquarium upkeep, fire house construction, and school equipment and electrical work were passed for printing. linked by the name only, not checked
- Board finally passed authorization of about 28 payments to suppliers and utilities for parks, playgrounds and Hetch Hetchy works. linked by the name only, not checked
- Scott Co. to be paid $757.50 for mechanical equipment at Sherman School.
- Scott Co. to be paid $1,245 for mechanical equipment at Mission (Everett) Jr. High School.
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- Board approved a batch of May 1928 payment claims for street repair, playgrounds, schools, election costs and Fire Department supplies.
- Payments approved for the Sunset-Duboce tunnel and Mission Junior High School linked by the name only, not checked
- $89,434 set aside to enlarge the Jefferson School on Nineteenth Avenue
- $89,434 set aside to enlarge the Jefferson School on Nineteenth Avenue
- First payment of $3,296.25 to Scott Co. for mechanical equipment at the Jefferson School is listed. linked by the name only, not checked
- Payment of $1,210.14 to Scott Company for mechanical equipment at Jefferson School approved.
- A second payment of $1,210.14 to Scott Company for mechanical equipment at Jefferson School was listed.
- Mission Concrete gets the $270,624 contract for Balboa High School
- The Scott Co. was paid $1,209.76 as a third payment for mechanical equipment at Jefferson School additions.
- Mission Concrete gets the $270,624 contract for Balboa High School
- The Scott Co. was paid $1,209.76 for mechanical equipment at Jefferson School additions.
- Resolution proposed to fund $139,581 for a Polytechnic High School addition and $71,281 for a Harrison Street school warehouse, passed for printing.
- Mahoney Bros to build the Polytechnic High School addition
- Board authorized about 28 routine claim payments for roads, Municipal Railways, Hetch Hetchy water works and schools; outcome printed on previous page.
- The Scott Co. was listed for $10,164.83 as a first payment for equipment at Balboa High School.
- Scott Co. was paid $1,783.27 as second payment for mechanical equipment at South Side (Balboa) High School.
- Scott Co. was paid $1,783.27 as second payment for mechanical equipment at South Side (Balboa) High School.
- Claim of $2,618.85 listed as final payment to Scott Company for Jefferson School mechanical equipment.
- Final payment of $2,618.85 to Scott Company for mechanical equipment at Jefferson School is listed.
- $480,675 set aside to build Roosevelt Junior High School at Arguello Boulevard
- $480,675 set aside to build Roosevelt Junior High School at Arguello Boulevard
- $62,060.30 more for wiring and plumbing at Roosevelt Junior High School
- $62,060.30 more for wiring and plumbing at Roosevelt Junior High School
- $123,997.32 to build the Geary Street School beside Laurel Hill Cemetery
- A resolution authorizing dozens of payments to contractors and suppliers for school, boulevard and water work was passed for printing.
- $123,997.32 set aside to build the Geary Street School
- Louis J. Conn paid $24,450 for Bayshore Boulevard work
- Scott Co. was paid $980.78 as fourth payment for mechanical equipment at South Side High School.
- Scott Co. was paid $960 as second payment for mechanical equipment at Polytechnic High School additions.
- Scott Co. is listed for a $960 second payment on Polytechnic High School mechanical equipment.
- Scott Co. is listed for a $980.78 fourth payment on South Side High School mechanical equipment.
- Payment of $1,873.50 to Scott Co. listed for plumbing at Roosevelt Junior High School.
- Payment of $555 to Scott Co. listed for mechanical equipment at Polytechnic High School additions. linked by the name only, not checked
- Fifth payment of $1,221.64 to Scott Company for mechanical equipment at South Side (Balboa) High School is authorized.
- Scott Co. is paid $555 for mechanical equipment for additions to Polytechnic High School. linked by the name only, not checked
- $758,580.22 set aside for the Park-Presidio Junior High School
- Scott Company is paid $1,221.64 for mechanical equipment at the South Side (Balboa) High School. linked by the name only, not checked
- Scott Co. is paid $1,873.50 for plumbing at Roosevelt Junior High School.
- $758,580.22 set aside to build the Park-Presidio Junior High School
- Sixth payment of $2,145 to Scott Co. for mechanical equipment at South Side High School listed for payment.
- Payments totalling $123,062.71 to contractors and suppliers for schools, playgrounds and boulevard work are authorized.
- Payment of $2,534.25 to Scott Co. for mechanical equipment at Park-Presidio Junior High School is listed for approval. linked by the name only, not checked
- Payment of $1,454.70 to Scott Co. for plumbing at Roosevelt Junior High School is listed for approval.
- Payment of $1,006.02 to Scott Co. for plumbing at Park-Presidio Junior High School is listed for approval. linked by the name only, not checked
- Payment of $4,703.70 to Scott Co. for mechanical equipment at Roosevelt Junior High School is listed for approval. linked by the name only, not checked
- Payment of $2,638.20 to Scott Co. for mechanical equipment at Geary Street School is listed for approval.
- Payment of $693.75 to Scott Co. for mechanical equipment at Polytechnic High School additions is listed for approval.
- Scott Co. was listed for $2,638.20, first payment on mechanical equipment at Geary Street School.
- Scott Co. was paid $1,006.02, first payment on plumbing at Park-Presidio Junior High School. linked by the name only, not checked
- Scott Co. was paid $2,534.25, second payment on mechanical equipment at Park-Presidio Junior High School. linked by the name only, not checked
- Scott Co. was paid $1,454.70, second payment on plumbing at Roosevelt Junior High School.
- Scott Co. was listed for $693.75, fourth payment on mechanical equipment at Polytechnic High School additions.
- Scott Co. was paid $4,703.70, third payment on mechanical equipment at Roosevelt Junior High School. linked by the name only, not checked
- $13,000 for additions to the Sunshine School on Dolores Street
- A $3,768.75 third payment to Scott Co. for equipment at Park-Presidio Junior High School is listed; approval not printed here. linked by the name only, not checked
- A $2,414.70 third payment to Scott Co. for plumbing at Roosevelt Junior High School is listed; approval not printed here.
- A $1,011.30 fourth payment to Scott Co. for mechanical equipment at Roosevelt Junior High School is listed; approval not printed here.
- A $2,931.63 seventh payment to Scott Co. for equipment at Balboa High School is listed; approval not printed here.
- A $1,816.04 second payment to Scott Co. for plumbing at Park-Presidio Junior High School is listed; approval not printed here. linked by the name only, not checked
- Resolution proposed appropriating $185,474.98 from Special School Tax to build an addition to Francisco Junior High School.
- Scott Co. was paid $2,414.70 for plumbing and gas-fitting at Roosevelt Junior High School.
- Scott Co. was paid $1,816.04 for plumbing and gas fitting at Park-Presidio Junior High School.
- $13,000 for additions to the Sunshine School on Dolores Street
- The Board appropriated $185,474.98 from the Special School Tax to build an addition to Francisco Junior High School.
- Payments authorised to contractors and suppliers for school buildings, street reconstruction, Bernal Cut work and municipal concerts; resolution continues from previous page.
- Scott Co.'s fourth payment of $1,357.50 for plumbing at Roosevelt Jr. High School is listed for payment.
- Scott Co.'s second payment of $1,288.65 for mechanical equipment at Geary Street School is listed for payment.
- Scott Co.'s fourth payment of $5,325.75 for mechanical equipment at Park-Presidio Jr. High School is listed for payment. linked by the name only, not checked
- Scott Co.'s third payment of $5,470.96 for plumbing at Park-Presidio Jr. High School is listed for payment.
- Finance Committee's resolution authorizes payment of claims to contractors and suppliers, including school construction work at Roosevelt, Park-Presidio and Geary Street schools.
- Scott Co. is paid $2,746.20 for mechanical equipment at Roosevelt Junior High School. linked by the name only, not checked
- Scott Co. is paid $2,373.60 for mechanical equipment for an addition to the Sunshine School. linked by the name only, not checked
- Scott Co. is paid $2,529.75 for mechanical equipment at Park-Presidio Junior High School. linked by the name only, not checked
- Scott Co. is paid $1,660.50 for mechanical equipment at Geary Street School.
- Scott Co. is paid $3,735.75 for plumbing and gas-fitting at Roosevelt Junior High School. linked by the name only, not checked
- Scott Co. is paid $5,648.52 for plumbing and gas-fitting at Park-Presidio Junior High School. linked by the name only, not checked
- Scott Co. is paid $1,946.25 for mechanical equipment for an addition to Francisco Junior High School. linked by the name only, not checked
- Finance Committee's payments for library books, school supplies and South Side High School work were passed for printing.
- Payments to suppliers and contractors for public libraries and South Side High School were authorized and finally passed.
- A sixth payment of $4,075.39 to Scott Company for mechanical equipment at Roosevelt Junior High School is listed.
- A sixth payment of $1,197.30 to Scott Company for plumbing at Roosevelt Junior High School is listed.
- Board authorized payments to contractors and suppliers for school construction, a concert, and the Bernal Cut improvement.
- Final payment of $2,699.65 to Scott Company for mechanical equipment at Geary Street School was approved. linked by the name only, not checked
- Resolution 32118 would fund construction of Ward Building F at the Relief Home Tract, totaling $132,008.42, from Hospital Bond funds.
- Payment of $13,118.25 to Scott Company for mechanical equipment at Park-Presidio Junior High School. linked by the name only, not checked
- Payment of $2,808.53 to Scott Company for plumbing at Park-Presidio Junior High School.
- Scott Co. is paid $5,007.38 for seventh mechanical equipment payment at Roosevelt Junior High School. linked by the name only, not checked
- Scott Company received final payment of $2,699.65 for mechanical equipment at Geary Street School. linked by the name only, not checked
- Scott Co. is paid $1,804.80 for seventh plumbing and gas-fitting payment at Roosevelt Junior High School. linked by the name only, not checked
- Payment of $823.73 to Scott Co. for plumbing at Ward F building, Relief Home.
- Expense claims for school construction and supplies, including Park-Presidio and Roosevelt Junior High payments, are authorized for payment; the vote continues.
- Resolution authorizes payments to several claimants, including $4,037.96 to the California Academy of Sciences for Steinhart Aquarium.
- First payment of $823.73 to Scott Co. for plumbing at Ward F of the Relief Home is listed. linked by the name only, not checked
- Scott Co. claim of $595.80 for plumbing at Park-Presidio Junior High School listed for payment.
- Scott Co. claim of $1,008.94 for mechanical equipment at Roosevelt Junior High School listed for payment.
- Resolution proposed to authorize payment of many supply, school and water department claims, passed for printing.
- Scott Co. was paid $595.80 for plumbing and gas-fitting at Park-Presidio Junior High School.
- Scott Co. was paid $763.13 for mechanical equipment at Park-Presidio Junior High School. linked by the name only, not checked
- Scott Co. was paid $1,008.94 for mechanical equipment at Roosevelt Junior High School. linked by the name only, not checked
- Resolution to spend $585,295.62 from the special school tax on the third unit of Balboa High School was passed for printing.
- Scott Co. was paid $2,250 for the first payment of mechanical equipment at Relief Home. linked by the name only, not checked
- Scott Co. is paid $2,377.50 for plumbing and gasfitting at Roosevelt Junior High School.
- Approved $585,295.62 from the Special School Tax for the third unit of Balboa High School construction.
- Scott Co. was paid $2,438.40 for the second payment of plumbing work at Relief Home. linked by the name only, not checked
- Scott Co. was paid $2,031.04 for the ninth payment of plumbing work at Park-Presidio Junior High School.
- Scott Co. was paid $3,699.57 for the tenth payment of mechanical equipment at Park-Presidio Junior High School.
- Scott Co. was paid $2,186.40 for the tenth payment of mechanical equipment at Roosevelt Junior High School.
- Scott Co. is paid $940.43 for plumbing on the addition to Francisco Junior High School. linked by the name only, not checked
- Scott Co. is paid $3,694.50 for mechanical equipment in the Francisco Junior High School addition. linked by the name only, not checked
- Scott Co. was paid $2,250 for mechanical equipment in ward building F at the Relief Home. linked by the name only, not checked
- Scott Co. was paid $2,031.04 for plumbing at Park-Presidio Junior High School.
- Scott Co. was paid $3,099.37 for mechanical equipment at Park-Presidio Junior High School. linked by the name only, not checked
- Scott Co. was paid $2,438.40 for plumbing and gasfitting in ward building F at the Relief Home. linked by the name only, not checked
- Oil tanks allowed for Scott Company at 19th and Treat Avenue
- Oil tanks allowed for Scott Company at 19th and Treat Avenue linked by the name only, not checked
- Final payment of $1,343.40 to Scott Co. for equipment at Sunshine School is listed in the claims schedule. linked by the name only, not checked
- Payment of $1,086.19 to Scott Co. for plumbing at Ward F of Laguna Honda Home is listed. linked by the name only, not checked
- Claim of $3,825.00 to Scott Co. for plumbing at Roosevelt Junior High School is listed for payment. linked by the name only, not checked
- Claim of $4,942.31 to Scott Co. for plumbing at Park-Presidio Junior High School is listed for payment.
- Claim of $1,410.00 to Scott Co. for mechanical equipment at Park-Presidio Junior High School is listed for payment.
- Claim of $2,750.21 to Scott Co. for plumbing on the Francisco Junior High School addition is listed for payment.
- Claim of $1,447.05 to Scott Co. for mechanical equipment at Roosevelt Junior High School is listed for payment.
- Claim of $873.34 to Scott Co., Inc. for extra plumbing work at Park-Presidio Junior High School is listed for payment.
- Payment of $4,942.31 to Scott Co. for plumbing and gasfitting at Park-Presidio Junior High School.
- Payment of $1,410.00 to Scott Co. for mechanical equipment at Park-Presidio Junior High School.
- Scott Co. is listed for a final payment on mechanical equipment at Sunshine School; the outcome is not printed here. linked by the name only, not checked
- Payment of $2,750.21 to Scott Co. for plumbing and gasfitting at Francisco Junior High School addition. linked by the name only, not checked
- Payment of $3,825.00 to Scott Co. for plumbing and gasfitting at Roosevelt Junior High School. linked by the name only, not checked
- Payment of $1,447.05 to Scott Co. for mechanical equipment at Roosevelt Junior High School.
- Payment of $873.34 to Scott Co., Inc. for extra plumbing work at Park-Presidio Junior High School.
- Payment of $1,086.19 to Scott Co. for plumbing and gasfitting in Ward F of Laguna Honda Home.
- Proposed appropriation of $690,949.14 for construction of the Aptos Elementary Junior High School.
- Board appropriated $690,949.14 from the Special School Tax to pay construction contracts for Aptos Elementary Junior High School.
- Passed for printing: a resolution authorizing city claims paid to suppliers and contractors, including $49,008.60 to MacDonald & Kahn for Balboa High School.
- Finance Committee resolution authorizes $3,866.04 to the California Academy of Sciences for July aquarium maintenance. linked by the name only, not checked
- Scott Company's eleventh payment of $1,401.52 for plumbing at Park-Presidio Junior High School is listed for payment. linked by the name only, not checked
- Scott Company's fourth payment of $3,947.10 for mechanical equipment at Francisco Junior High School is listed for payment.
- Scott Company's twelfth payment of $1,533.75 for mechanical equipment at Park-Presidio Junior High School is listed for payment.
- Scott Company's third payment of $1,605.08 for plumbing at Francisco Junior High School is listed for payment. linked by the name only, not checked
- A $1,533.75 twelfth payment was approved to Scott Company for mechanical equipment at Park-Presidio Junior High School.
- A $1,605.08 third payment was approved to Scott Company for plumbing at Francisco Junior High School. linked by the name only, not checked
- A $3,947.10 fourth payment was approved to Scott Company for mechanical equipment at Francisco Junior High School.
- A $1,401.52 eleventh payment was approved to Scott Company for plumbing at Park-Presidio Junior High School. linked by the name only, not checked
- Scott Co. received a final payment of $7,403 for plumbing and gasfitting work at Roosevelt Junior High School.
- Claim of $3,909.60 to Scott Co. for fifth payment on Francisco Junior High School equipment. linked by the name only, not checked
- Scott Co. was paid $502.15, fourth payment, for plumbing at ward F, Laguna Honda Home.
- Scott Co. was paid $1,616.25, second payment, for mechanical equipment at ward F, Laguna Honda Home.
- Scott Co. was paid $7,403 as the final payment for plumbing and gasfitting at Roosevelt Junior High School.
- Finance Committee recommends authorizing dozens of city payments to contractors, suppliers and funds for streets, sewers, schools and parks.
- Resolution 33121 authorizes payments to suppliers and contractors for school, street, sewer, water and Hetch Hetchy work.
- Final payment of $15,312.50 to Scott Co. for mechanical equipment at Park-Presidio Junior High School was listed. linked by the name only, not checked
- Final payment of $10,138.93 to Scott Co. for plumbing at Park-Presidio Junior High School was listed. linked by the name only, not checked
- Final payment of $13,081.98 to Scott Co. for mechanical equipment at Roosevelt Junior High School was listed.
- Scott Co. was paid $2,918.81 for second-stage plumbing work at Aptos School.
- Scott Co. was paid $2,792.85 for third-stage mechanical equipment on the South Side High School third unit. linked by the name only, not checked
- Scott Co. was paid $15,312.50 as final payment for mechanical equipment at Park-Presidio Junior High School. linked by the name only, not checked
- Scott Co. was paid $13,081.98 as final payment for mechanical equipment at Roosevelt Junior High School.
- Scott Co. was paid $1,710.75 for mechanical equipment in Ward Building F of the Relief Home.
- Scott Co. was paid $2,733.90 for sixth-stage mechanical equipment at the Francisco Junior High addition. linked by the name only, not checked
- Scott Co. was paid $10,138.93 as final payment for plumbing at Park-Presidio Junior High School. linked by the name only, not checked
- Scott Co. was paid $2,733.90 for the sixth payment on mechanical equipment at Francisco Junior High School. linked by the name only, not checked
- Scott Co. was paid $1,710.75 for mechanical equipment in Ward Building F at the Relief Home.
- Scott Co. was paid $2,918.81 for the second payment on plumbing at Aptos School.
- Scott Co. was paid $2,792.85 for the third payment on mechanical equipment at South Side Balboa High School. linked by the name only, not checked
- Final payment of $6,686.53 to Scott Company for plumbing at the Ward F Relief Home is listed in the claims schedule. linked by the name only, not checked
- Final payment of $2,583.00 to Scott Company for mechanical equipment at the Ward F Relief Home is listed in the claims schedule. linked by the name only, not checked
- Scott Company was paid $1,807.65 for mechanical equipment at Balboa High School.
- Claim of $2,583.00 listed for final payment to Scott Company for mechanical equipment at the Relief Home.
- Claim of $6,686.53 listed for final payment to Scott Company for plumbing at the Relief Home. linked by the name only, not checked
- $84,147.82 set aside for a city warehouse at Fifteenth and Harrison
- $84,147.82 set aside for a city warehouse at Fifteenth and Harrison
- Scott Company was listed for a fourth plumbing payment of $4,374.44 on Aptos Junior High School. linked by the name only, not checked
- Scott Company was listed for a fifth plumbing payment of $1,883.95 for Francisco Junior High School.
- Scott Company was listed for an eighth payment of $960.45 for mechanical equipment at Francisco Junior High School.
- Fifth payment of $1,487.55 to Scott Company for mechanical equipment at Balboa High School.
- A fifth payment of $1,834.10 to Scott Company for plumbing work at Aptos School was listed for payment. linked by the name only, not checked
- A sixth payment of $5,415.00 to Scott Company for mechanical equipment at Balboa High School's third unit was listed for payment.
- A $7,731.70 final payment went to Scott Company for mechanical equipment at Francisco Junior High School.
- Claim of Scott Company for $5,415.00 for mechanical equipment at Balboa High School listed for payment.
- A $4,285.05 final payment went to Scott Company for plumbing at Francisco Junior High School.
- Fifth payment of $1,834.10 to Scott Company for plumbing work at Aptos School listed for payment.
- Final payment of $7,731.70 to Scott Company for mechanical equipment at Francisco Junior High School.
- Final payment of $4,285.05 to Scott Company for plumbing at Francisco Junior High School.
- Sixth payment of $3,214.90 to Scott Company for plumbing at Aptos Junior High School is listed.
- Payment of $3,214.90 to Scott Company for plumbing at Aptos Junior High School is listed on this claim schedule.
- Scott Company was paid $2,122.50 for mechanical equipment at South Side (Balboa) High School. linked by the name only, not checked
- Resolution adopted appropriating $417,200.72 from the 1929 Hospital Bond Fund to build Wards K and L at Laguna Honda Home.
- Scott Company was paid $1,009.81 for plumbing at Aptos Junior High School. linked by the name only, not checked
- Scott Company was paid $1,661.25 for mechanical equipment at South Side (Balboa) High School.
- $417,200 approved to build new wards at Laguna Honda Home
- Scott Company received $1,897.50 for mechanical equipment at the South Side (Balboa) High School.
- Scott Company received $922.27 for plumbing work at Aptos Elementary (Junior High) School. linked by the name only, not checked
- Scott Company was paid $1,897.50 for ninth-stage mechanical equipment at South Side (Balboa) High School.
- Scott Company was paid $922.27 for eighth-stage plumbing at Aptos Elementary (Junior High) School. linked by the name only, not checked
- Scott Co. is listed for $1,252.12 for plumbing and gas fitting at Aptos Junior High School.
- Scott Company received a final payment of $15,023.05 for mechanical equipment at South Side High School. linked by the name only, not checked
- Scott Company was paid $15,023.05 as final payment for equipment at South Side (Balboa) High School.
- Scott Company was paid $1,498.80 as a first payment for plumbing in wards K and L at Laguna Honda Home.
- Scott Company is listed for a $5,008.50 tenth payment on plumbing and gasfitting at Aptos School. linked by the name only, not checked
- Scott Company is listed for a $1,498.80 first payment on plumbing for wards at Laguna Honda Home.
- Scott Company's final payment of $9,164.13 for plumbing at Aptos Elementary Junior High School is listed for payment.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- A payment of $932.40 to Scott Company, Inc. for mechanical equipment at Laguna Honda Home is listed. linked by the name only, not checked
- Scott Company, Inc. was paid $932.40 for mechanical equipment in wards K and L at Laguna Honda Home. linked by the name only, not checked
- Third payment of $3,033.30 to Scott Company for mechanical equipment at Laguna Honda Home wards.
- A payment of $3,033.30 to Scott Company is for mechanical equipment at Laguna Honda Home wards K and L.
- Final payment of $1,809.25 to The Scott Company for plumbing work at the Central Warehouse was approved. linked by the name only, not checked
- The city ordered payment of many construction and equipment claims for Laguna Honda Home, James Lick Junior High School, West Portal School and water works.
- Scott Company was paid $2,732.40 for mechanical equipment in wards K and L at Laguna Honda Home.
- A $1,778.70 fifth payment to Scott Company for mechanical equipment in wards K and L at Laguna Honda Home was listed on the schedule.
- $187,141 for the Health Center Building at Polk and Grove
- Board proposed appropriating $52,694.44 from the 1929 hospital bond fund for a second Tuberculosis Preventorium unit at Pulgas tunnel.
- Claim of $1,778.70 to Scott Company for fifth payment on mechanical equipment at Laguna Honda Home.
- Money set aside for the Health Center at Polk and Grove
- Scott Company gets an oil tank at Pacific Avenue and Fillmore Street linked by the name only, not checked
- Approved $52,694.44 from 1929 hospital bond funds for a second Tuberculosis Preventorium unit at Pulgas tunnel.
- Scott Company gets an oil tank at Pacific Avenue and Fillmore Street
- Adopted a resolution approving a $13,889.56 settlement of a claim by Scott Company of California against the City.