All decisions
33 Board decisions about Thomson Bridge, in date order. Each links to its printed page.
- $3425 to Thomson Bridge for a fender at Third and Channel Streets linked by the name only, not checked
- $3425 to Thomson Bridge for a fender at Third and Channel Streets
- Resolution authorizing payments from the General Fund to Spring Valley Water, Thomson Bridge and other claimants totaling $16,348.21 was passed for printing.
- Payments totalling $3,347.71 for bridge cable, sand, excavation and rock on city works are proposed. linked by the name only, not checked
- Contra Costa Construction paid $6,913.87 for the Public Library foundation
- Sunset Construction allowed ninety days of blasting on Kansas Street linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- Resolution authorizing city payments to vendors for library books, City Hall, sewers and Fire Department supplies passed for printing. linked by the name only, not checked
- The Lindgren Co. paid $10,500 for the Civic Center library
- Thomson Bridge Company given 90 more days on Fourth Street bridge
- Board passed resolution authorizing dozens of payments to contractors and suppliers for City Hall, library, hospital, street and sewer work. linked by the name only, not checked
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- Daniel L. Bienfield paid $1,927.88 for work on Corbett Avenue linked by the name only, not checked
- Thomson Bridge Company's Third Street bridge work charged at $3,000
- The Board authorized payments from city funds for construction, supplies, pensions and fire equipment to named claimants, passed for printing.
- $60,000 paid to McGilvray-Raymond for Public Library granite work linked by the name only, not checked
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad 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
- Thomson Bridge given 60 more days on the Fourth Street bridge linked by the name only, not checked
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- City authorizes payments to contractors and suppliers for sewers, hospitals, schools, library books, and other public works. linked by the name only, not checked
- Thomson Bridge given sixty more days on the Fourth Street bridge linked by the name only, not checked
- R. C. Storrie paid $128,500 for Twin Peaks tunnel work
- Thomson Bridge Company given thirty more days at Fourth and Channel linked by the name only, not checked
- A resolution authorizing fourteen city payments, including Redding School, Paul Revere School and San Francisco Hospital work, was passed for printing on Supervisor Power's motion.
- 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
- R. C. Storrie & Co. paid $107,500 for Twin Peaks Tunnel
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge linked by the name only, not checked
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge