All decisions
51 Board decisions about Standard Fence, in date order. Each links to its printed page.
- Grant Smith & Company paid $49,309.60 for the Pulgas Tunnel linked by the name only, not checked
- McLeran moved a resolution authorizing about $270,000 in Hetch Hetchy water payments to contractors and suppliers, passed for printing. linked by the name only, not checked
- Resolution authorizing payments on many city claims, including Cabrillo School, Hetch Hetchy pipe and park work, was passed for printing. linked by the name only, not checked
- Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. linked by the name only, not checked
- Eleven claims for park, playground, sewer and engineering costs were approved by a roll call vote of 17 to 0.
- Standard Fence Co. to install basketball backstops in twenty school yards
- City authorized seventeen payments to contractors and suppliers for parks, schools, roads, a fire house and a tuberculosis preventorium. linked by the name only, not checked
- E. K. Nelson paid $8,043.38 for the addition to Madison School linked by the name only, not checked
- Standard Fence Company to install 24 basketball backstops at city schools linked by the name only, not checked
- 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
- The Board authorizes payment of dozens of claims to suppliers and contractors for parks, schools, Hetch Hetchy, Municipal Railway and hospital supplies. linked by the name only, not checked
- Kezar Playfield contractor and Hetch Hetchy suppliers paid their claims linked by the name only, not checked
- Proposed resolution authorizing payments to seven contractors and suppliers for parks, aquarium, sewer pipe, fire house and school work. linked by the name only, not checked
- 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 resolved to authorize a long list of payments for Hetch Hetchy works, school construction and a pop concert. 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
- 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
- Finance Committee recommends authorizing payments for library books, playground supplies and street improvements, including Gallagher, Kralik and Eaton claims.
- Bills paid for library books, playground chairs and street gravel
- Board authorizes payments from city funds to suppliers, orphanages and Laguna Honda Home; the resolution continues onto the next page.
- The Fay Improvement Company paid $699.55 for widening Ocean Avenue
- Standard Fence Company to supply wire fencing for Golden Gate Park
- Standard Fence Company claim of $2,150.99 for park fences, labor and material, listed for payment.
- Standard Fence Company is paid $2,150.99 for fences, labor and material at the Park.
- Hetch Hetchy suppliers paid, from Ingersoll-Rand to Del Monte Meat
- Resolution authorizes payment of many city claims from various funds, including Municipal Railway track material and an injury settlement.
- Standard Fence Co. claimed $867.42 for wire rope and posts for parks.
- Standard Fence Co. claimed $990.61 for furnishing and erecting wire fences for parks.
- Payment of $567.42 to Standard Fence Co. for wire rope and posts for the parks. linked by the name only, not checked
- Payment of $990.61 to Standard Fence Co. for furnishing and erecting wire fences for the parks. linked by the name only, not checked
- Proposed resolution authorizing about $30,000 in park and water fund payments to named claimants was passed for printing.
- Board authorized payment of park supplier, utility and contractor claims, including H. C. Vensano & Co. for a reservoir, from city funds.
- Standard Fence Company was listed for $1,094.45 for steel fencing for city parks.
- Standard Fence Co. is paid $739.36 for wire fences for city parks. linked by the name only, not checked
- The Board authorized payments totaling about $13,000 from park and playground funds to several firms and agencies, passed for printing.
- Payment of $739.36 to Standard Fence Co. for wire fences for parks approved.
- Park and playground bills paid to fence, lumber and oil suppliers
- John Bjorkman paid for building the restaurant at Harding Park
- Standard Fence Company was paid $848.22 for fencing city playgrounds.
- Payment of $1,520.63 to Standard Fence Company for fence posts, gates and wire listed for approval.
- Standard Fence Company was paid $848.22 for fencing city playgrounds.
- Claims paid for water, street, power and railway costs, including Upper Alameda Creek Dam and Alabama Street work.
- Payment of $2,218.46 to Standard Fence Company for fencing at playgrounds is listed for payment.
- Payments to suppliers for park supplies and a Hetch Hetchy accounts audit passed for printing.
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.
- Supervisor Gallagher asked the City Attorney for an opinion on a Building Trades Council charge against Standard Fence Company.
- Iron Workers accuse Standard Fence Company of underpaying at McCoppin Square
- R. S. Silverberg to get no contract until the inquiry ends