All decisions
46 Board decisions about Street Repair Department, B…, in date order. Each links to its printed page.
- Karl Ehrhart paid $741.16 for the Woolsey Street sewer linked by the name only, not checked
- Lincoln Way paving money handed to the street repair department linked by the name only, not checked
- Payments approved for Hetch Hetchy water work and Monroe School construction
- Nine payments were authorized from city funds, including Farragut and Argonne school work, Municipal Railways supplies and a Lincoln Park stairway.
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- $12,500 approved for a new street car from A. Meister
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- $47,000 proposed for the Healy-Tibbitts bulkhead on Army Street
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- Resolution authorizing a batch of city payments to suppliers, utilities and child-care agencies was passed for printing. linked by the name only, not checked
- 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
- Bills paid for Hetch Hetchy explosives and Municipal Railway electricity linked by the name only, not checked
- Payments authorized to many contractors and suppliers for city parks, public libraries, Hetch Hetchy water works and Municipal Railway. linked by the name only, not checked
- A. Guthrie & Co. paid $47,805.47 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Payments proposed to B. Rosenberg for Kezar Stadium construction and Eaton & Smith for rock at Fleishhacker Parking Station. linked by the name only, not checked
- Claim of $1,424 from the Board of Public Works for redressing curbs used in July street reconstruction is listed for payment. linked by the name only, not checked
- Claim of $1,010 from the Board of Public Works for redressing curbs used in July street reconstruction is listed for payment. linked by the name only, not checked
- Board authorizes payment of many city claims to utilities, contractors and others from park, street and Municipal Railway funds.
- Board authorizes payments to utilities, contractors and others for park, auditorium and county road work, including Kezar Stadium addition.
- Resolution authorizes payments to suppliers and claimants from Hetch Hetchy and other city funds, including $13,500 to Market Street Railway; outcome continues.
- A. Guthrie & Co. paid $63,940.07 for Hetch Hetchy tunnels
- J. P. Holland paid $3,435.30 for Great Highway rock
- Reimbursement of $2,300.77 to the Street Repair Department for covering main sewer trenches approved. linked by the name only, not checked
- Resolution authorizes payments from street and Hetch Hetchy funds to nine payees, including a city repair department and suppliers.
- Transfers $1,702.11 to the Street Repair Department for right-of-way reconstruction under a June 12, 1929 claim. linked by the name only, not checked
- Payments from Hetch Hetchy fund, including $3,077.66 for cement, approved
- Reimburses the Street Repair Department $2,300.77 for covering main sewer trenches during May. linked by the name only, not checked
- Anderson & Ringrose paid $17,070 for the Marina Elementary School
- D. McDonald paid $3,911.21 for filling at St. Mary's Park playground
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- Payment authorizations to suppliers and city street crews, including The Texas Company and Clancy Bros., were passed for printing.
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Twenty-two payments totaling about $27,000 from Hetch Hetchy, water and street funds were passed for printing.
- Board authorizes payments from city funds to 28 claimants, mostly Hetch Hetchy suppliers, plus sewer covering by Street Repair Department.
- Passed for printing: authorizes payments of 17 claims to contractors and suppliers, including Fay Improvement Co.'s $39,000 Portola drive payment.
- Thollander Construction paid $8,154.35 for Engine House No. 47
- Board authorizes payments to many claimants for parks, schools, transit and street work; outcome continues on next page.
- Reimbursement of $1,555.37 to the Street Repair Department for asphalt repairs on the Municipal Railway right of way was authorized. linked by the name only, not checked
- Board proposed paying city contractors and suppliers for school, street, library and Hetch Hetchy work, passed for printing.
- The Street Repair Department is listed for reimbursement of $573.75 for redressing curbs. linked by the name only, not checked
- A resolution listing city payments to claimants and contractors, including PG&E and Market Street Railway, was passed for printing.
- Musical Association paid $2,000 for a concert at the Auditorium