All decisions
38 Board decisions about T W Mcclenahan and, in date order. Each links to its printed page.
- Board passed for printing a resolution authorizing nine payments to contractors and claimants totaling about $29,000. linked by the name only, not checked
- T. W. McClenahan & Co. was paid $1,095.41 for the first payment on building the Ashbury pump house. linked by the name only, not checked
- A resolution proposed authorizing listed expenditures to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Board authorized a long list of claim payments from city bond and general funds to contractors, utilities and railways. linked by the name only, not checked
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Karl Ehrhart paid $2,304.38 for the sewer at Locksley Avenue
- Resolution authorizes payments to contractors and utilities from bond funds for sewers, schools, City Hall and Municipal Railway work. linked by the name only, not checked
- Expenditures for library books, binding and City Morgue completion were authorized and parsed for printing. linked by the name only, not checked
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- $6,300 paid to T. W. McClenahan for finishing the City Morgue linked by the name only, not checked
- Supervisors authorized about 40 claims for payment to contractors and suppliers for schools, City Hall, the hospital and railways.
- Resolution authorizes General Fund payments to claimants, including $515.50 to Martin-Camm Co. for Tuberculosis Hospital supplies.
- Board sent to printing a resolution authorizing about fifteen city payments to contractors and suppliers for jail, transit, hospital and sewer work.
- Payments to several firms for library books and jail completion work were authorized; the final vote is not on this page.
- Resolution proposed to authorize more than thirty city payments to contractors and suppliers for jail, hospital, transit, sewer and water work.
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer linked by the name only, not checked
- The Board authorized payments from city bond and fund accounts to contractors and suppliers for sewers, railway equipment, parks and Civic Center works.
- Clinton Fire Proofing given $208,900 for the Seventeenth Street car barn
- Bakewell & Brown paid $20,000 for designing the new City Hall
- Payment of $7,102 to T. W. McClenahan & Co. for the Civic Center plaza improvement was listed for payment.
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Resolution proposed authorizing payments from school, water, transit and general funds to contractors, charities and utilities, passed for printing.
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Pacific Gas and Electric paid $17,593 for the railway's electricity
- Board sent to printing a resolution authorizing payments to contractors and transit firms for parks, hospital, and street work.
- Authorizes payments to contractors and suppliers for parks, railways, hospital, jail and fire work; the vote is not printed here.
- Resolution authorizing certain expenditures from a fund was passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Board approved 24 payments from city bond and general funds to contractors and suppliers, including $40,909.35 to Pacific Gas & Electric for lighting. linked by the name only, not checked
- Payments totaling $25,573.25 approved to contractors for Civic Center, Polytechnic, Oriental and Cooper schools and S. F. Hospital. linked by the name only, not checked
- Proposed resolution would authorize payment of 33 claims for hospital, jail, fire, railway, park and school work and supplies.
- $1,000 for boilers at the Civic Center power house
- $1,200 to buy right of way on Church Street
- City approved payments to contractors and suppliers for books, hospital equipment, sewers, water, and police vehicles.
- Payments approved to contractors, including $15,991 for Civic Center Plaza
- D. Zelinsky to paint the City Hall for $26,000 linked by the name only, not checked
- Elmer Carlson paid $23,423 for building the Oriental School linked by the name only, not checked
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street linked by the name only, not checked
- Resolution approves payments to many contractors and suppliers for library books, hospitals, schools, paving and City Hall work.