All decisions
60 Board decisions about Street Repair Department, in date order. Each links to its printed page.
- Appropriation resolution sets aside funds from the School Construction Account to cover a construction deficit; final vote continues on next page.
- $1,975 set aside for the Street Repair Department linked by the name only, not checked
- A resolution authorizes payments to several contractors and suppliers for San Francisco Hospital, Hetch Hetchy and park water work.
- Payments approved for Hetch Hetchy water work and Monroe School construction
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- The Street Repair Department is paid $1,263.60 for yard work at Pairmount School.
- Appropriation of $6,522 for a concrete mixer for the Street Repair Department was laid over one week.
- A $5,283.46 payment for paving Vallejo Street between Van Ness Avenue and Larkin Street for Municipal Railways is listed. linked by the name only, not checked
- A $5,808.29 payment for paving Geary Street between Divisadero Street and Presidio Avenue for Municipal Railways is listed.
- Land bought from S. Brizzolara for the Francisco School linked by the name only, not checked
- Bills paid for Steinhart Aquarium and Portola Drive street work linked by the name only, not checked
- Street Repair Department was reimbursed $3,006.19 for improving Guerrero Street west from Twenty-ninth Street.
- The Street Repair Department claimed $2,210.15 to repay materials used rebuilding Jackson Street; payment pending.
- The Street Repair Department claimed $1,345.05 to repay materials used rebuilding Jefferson Street; payment pending.
- The Street Repair Department claimed $895.50 to repay materials used rebuilding Lyon Street; payment pending.
- The Street Repair Department claimed $1,201.20 to repay materials used rebuilding Maiden Lane; payment pending.
- The Street Repair Department claimed $3,056.10 to repay materials used rebuilding Seventh Street; payment pending.
- The Street Repair Department claimed $1,065.05 to repay materials used rebuilding Steiner Street; payment pending.
- The Street Repair Department claimed $2,905.75 to repay materials used rebuilding Steuart Street; payment pending.
- The Street Repair Department claimed $684.55 to repay materials used rebuilding Vanderwater Street; payment pending.
- The Street Repair Department claimed $2,505.86 to repay materials used rebuilding Buchanan Street; payment pending.
- The Street Repair Department claimed $689.45 to repay materials used rebuilding Front Street; payment pending.
- The Street Repair Department claimed $2,196 to repay materials used rebuilding Drumm Street; payment pending.
- The Street Repair Department claimed $2,058.35 to repay materials used rebuilding Mason Street; payment pending.
- The Street Repair Department claimed $651.65 to repay materials used rebuilding Polk Street; payment pending.
- The Street Repair Department claimed $4,318.65 to repay materials used rebuilding Sacramento Street; payment pending.
- The Street Repair Department claimed $1,432.05 to repay materials used rebuilding Scott Street; payment pending.
- Street Repair Department claims reimbursement from the General Fund for materials used rebuilding several city streets, outcome printed on next page.
- Claim of $5,090.81 for materials used rebuilding Main street between Folsom and the Embarcadero was approved.
- Claim of $2,647.05 for materials used resurfacing Mission street at the Viaduct was approved.
- The Street Repair Department was paid $1,010 for redressing curbs used in July street reconstruction. linked by the name only, not checked
- The Street Repair Department was paid $1,424 for redressing curbs used in July street reconstruction. linked by the name only, not checked
- The Street Repair Department was reimbursed for labor redressing curbs in October. linked by the name only, not checked
- Street Repair Department claim for $2,893.18 for materials on the Golden Gate Heights sewer, listed for payment. linked by the name only, not checked
- Street Repair Department claim for $2,134.00 for labor redressing curbs in October, listed for payment. linked by the name only, not checked
- The Department of Public Works was reimbursed $4,344.20 for paving Geary Street in September and October 1928. linked by the name only, not checked
- Public Works was reimbursed $4,344.20 for paving on Geary street in September and October 1928. linked by the name only, not checked
- Street Repair Department was reimbursed $1,353.00 for redressing curbs used in November street reconstruction. linked by the name only, not checked
- Street Repair Department was reimbursed $558.00 for redressing curbs used in November street reconstruction. linked by the name only, not checked
- The Street Repair Department was reimbursed $1,353 for redressing curbs used in November street reconstruction. linked by the name only, not checked
- The Street Repair Department was reimbursed $558 for redressing curbs used in November street reconstruction. linked by the name only, not checked
- Street Repair Department is reimbursed $643.75 for redressing curbs used in February street reconstruction. linked by the name only, not checked
- Street Repair Department was reimbursed $643.75 for redressing curbs used in February street reconstruction. linked by the name only, not checked
- Street Repair Department claim of $1,549.89 for paving work done for the Municipal Railway in January and February.
- A claim of $1,549.89 from the Street Repair Department for paving work done for the Municipal Railway is listed for payment.
- Reimbursement of $1,706.27 to the Street Repair Department for March main sewer trench construction. linked by the name only, not checked
- Reimbursement of $1,728.19 to the Street Repair Department for sidesewer trench work in March 1929 is listed. linked by the name only, not checked
- Reimbursement of $543.75 to the Street Repair Department for redressing curbs is listed. linked by the name only, not checked
- A reimbursement of $921.25 to the Street Repair Department for redressing curbs is listed for payment. linked by the name only, not checked
- The Street Repair Department was reimbursed $637.92 for work it performed for the School Department. linked by the name only, not checked
- The Street Repair Department was reimbursed $2,829.90 for covering main sewers in April 1929. linked by the name only, not checked
- Claim of $921.25 reimbursing the Street Repair Department for redressing curbs used in street reconstruction. linked by the name only, not checked
- The Street Repair Department was reimbursed $1,907.86 for covering sidewalk sewer trenches in April 1929. linked by the name only, not checked
- The Street Repair Department was reimbursed $2,959.78 for asphalt repairs on the Municipal Railway right of way.
- D. McDonald paid $3,911.21 for filling at St. Mary's Park playground
- Reimbursement of $1,418.97 to the Street Repair Department for covering main sewer trenches. linked by the name only, not checked
- Reimbursement of $1,418.97 approved to the Street Repair Department for covering main sewer trenches. linked by the name only, not checked
- $12,100 to rebuild San Bruno Avenue between Paul and Le Conte
- Claim of $2,572.45 listed for reimbursement to the Street Repair Department for school yard repairs. linked by the name only, not checked
- $12,100 to rebuild San Bruno Avenue between Paul and Le Conte