All decisions
33 Board decisions about The Seagrave, in date order. Each links to its printed page.
- Board proposed paying $8,500, $3,658.50 and $19,058.25 to suppliers for Fire Department hose, truck and engines.
- Final passage of $35,585.91 in payments for fire hose, engines, a hook-and-ladder truck, hospital care and a police boat.
- $8,000 set aside for school repairs in September linked by the name only, not checked
- $34,754.63 paid to Pacific Gas & Electric for August street lights
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- Seagrave Company paid $14,562 for fire hose wagons
- Payments authorized to city contractors and suppliers for fire apparatus, hospital work, playgrounds and street improvements.
- Payments to contractors, suppliers and charities for fire, park, transit and hospital work, final vote not printed here. linked by the name only, not checked
- Authorizes payment of about twenty city department bills to vendors for fuel, hay, milk, water, and repairs.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- Board authorizes 26 payments from city funds to contractors and suppliers, including hospital, school, fire and transit work.
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- 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 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
- Board authorizes twenty-one payments to contractors and suppliers from city funds, including Fire Department coal and Twin Peaks Tunnel work. linked by the name only, not checked
- Resolution authorizes payments on city claims including Fairmount School work, Fire Department motors and Twin Peaks Tunnel construction.
- The Seagrave Co. paid $146,027.95 for sixteen fire engines
- Seagrave Company paid $146,027.95 for sixteen fire engines
- Board passed for printing a resolution authorizing $98,163.51 in payments to contractors and suppliers for sewers, parks, Hetch Hetchy and transit.
- Hickey & Harmon paid $810 for the Euclid Avenue sewer linked by the name only, not checked
- Payment authorizations to several claimants, including Seagrave Co. and Fay Improvement Co., were passed for printing on McLeran's motion.
- Resolution authorizes payment of numbered claims to city suppliers, contractors and utilities, including Hetch Hetchy and hospital bills. linked by the name only, not checked
- John Proctor's garage permit on Sacramento Street revoked
- Payments to four suppliers totalling $3,043.47 for Hetch Hetchy supplies await a final vote.
- $5,000 for a livestock show building at Twelfth and Market Streets
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- Payments from the Water Construction Fund for Hetch Hetchy oil, machine parts and right-of-way land; final vote not printed here. linked by the name only, not checked
- Contract to supply two pumping engines and hose wagons for the Fire Department awarded to The Seagrave Co. at $11,350 each. linked by the name only, not checked
- Claim of $725.43 paid to The Seagrave Co. for Fire Department apparatus parts. linked by the name only, not checked
- The Seagrave Co. is listed for $713.70 payment for Fire Department apparatus parts.
- The Seagrave Co. was paid $713.70 for Fire Department apparatus parts. linked by the name only, not checked