All decisions
50 Board decisions about Symmes & Means, in date order. Each links to its printed page.
- Board sent to printing authorization of eighteen city claim payments, including San Francisco Hospital equipment and Spring Valley Water investigation. 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
- C. L. Wold Co. paid $2,466 for the hospital's new building linked by the name only, not checked
- Brandon & Lawson paid $25,516.50 for masonry at City Hall
- Brandon & Lawson paid $25,516.50 for masonry at City Hall
- City pays William and Louise John $16,500 for Adams School yard linked by the name only, not checked
- Resolution authorizes payments to PG&E, Ralston Iron Works and other contractors from transit, school and Hetch Hetchy funds. linked by the name only, not checked
- Contra Costa Construction paid $6,913.87 for the Public Library foundation
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. 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
- McGilvray-Raymond Granite paid $1,200 for granite at the City Hall dome linked by the name only, not checked
- Resolution authorizing payments from city bond funds to contractors and suppliers for City Hall, libraries, a hospital and water works was passed for printing.
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- The Board authorized a batch of city expenditures to named contractors and payees, including library books, Twin Peaks tunnel and Church street line work, passed for printing. linked by the name only, not checked
- $800 for sidewalks at the Glen Park School on Brompton Avenue linked by the name only, not checked
- Resolution authorizes payment of about two dozen city claims to utilities, suppliers and contractors for City Hall, hospitals and water. linked by the name only, not checked
- Payments to Pacific Gas & Electric, Spring Valley Water and other contractors and charities authorized from city funds, passed for printing.
- Proposed resolution authorizing a $1,905.06 payment to Spring Valley Water Co. for park water. linked by the name only, not checked
- Street levels changed on Franconia Street between Peralta and Wolfe
- $60,000 paid to McGilvray-Raymond for Public Library granite work linked by the name only, not checked
- Resolution authorizes payments to contractors, suppliers and others from city funds, including street and sewer work claims.
- City bills paid, including $1,800 for two health department automobiles
- Expenditures totalling many thousands of dollars to named claimants, including PG&E, Rolandi and orphanages, were passed for printing on Supervisor Power's motion.
- Board authorized a long list of city expenditures to named claimants, including utilities, street work, fire supplies and child maintenance payments. linked by the name only, not checked
- Resolution proposed to authorize payments to contractors and utilities, including $17,075.24 to PG&E.
- City payments authorized, including $17,075.24 to Pacific Gas & Electric linked by the name only, not checked
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Eaton & Smith paid $3,958.13 for the Potrero Avenue streetcar extension linked by the name only, not checked
- Proposed payments from city funds include $17,081.64 to Pacific Gas & Electric for Municipal Railways power. linked by the name only, not checked
- Nineteen city payments totalling about $47,000 for hospitals, streets, schools and supplies were finally passed.
- The Board passed for printing authorizations for payments to contractors and suppliers for school, Hetch Hetchy water and park work.
- 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.
- Proposed payments to many claimants and contractors for care, supplies, street repairs and sewers, pending adoption.
- Payments proposed to Symmes and Means, J. Spargo, Herman Lawson and Spring Valley Water Co. for Hetch Hetchy, Engine House 17, hospital and park water.
- Spring Valley Water Co. paid $1,844.36 for water in the parks
- Proposed resolution authorizes payment of 29 city claims from several funds, including fire, parks, water and street work; passed for printing.
- Twenty-nine city bills and claims for fire, water, street and park supplies were authorized and paid.
- Resolution authorizing 29 payments from city funds to suppliers, contractors and institutions was passed for printing.
- Resolution authorizes payments to several firms, including PG&E, Monson and Western Meat, for parks, hospital and street work.
- 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
- 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.
- The Board approved payments of about $58,000 in claims to contractors and suppliers for fire, transit, water, jails and schools. linked by the name only, not checked
- Fifteen payments to contractors and suppliers, including Hetch Hetchy water and Municipal Railway work, were passed for printing on McLeran's motion.
- Board passed twenty-two payment claims to contractors, railways, oil firms and others for 1916-18 city work.
- Resolution authorizing thirteen payments from city funds for Hetch Hetchy, school, railway and jail supplies was passed for printing.
- Pacific Gas & Electric paid $21,240.09 for Municipal Railway power