All decisions
15 Board decisions about Thos. E. Dunne, in date order. Each links to its printed page.
- City authorizes August 1908 office rent and July street supply payments; total $7,756.27, outcome not printed here. linked by the name only, not checked
- General Fund payments of $7,756.27 approved for office and Eddy street rent, street cleaning, paving blocks and plumbing supplies. linked by the name only, not checked
- Board awarded additional fiscal 1912-1913 supply and materials contracts to more than thirty firms. linked by the name only, not checked
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- O. Monson paid $7,830 for new wings at San Francisco Hospital
- John Proctor's garage permit on Sacramento Street revoked
- Payments to four suppliers totalling $3,043.47 for Hetch Hetchy supplies await a final vote.
- Authorizations for dozens of city payments to contractors and claimants were passed for printing, including Hetch Hetchy and Municipal Railway work.
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- Resolution authorizing payments to twenty listed contractors, suppliers and charities was passed for printing on McLeran's motion.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- Payment of $506.07 to Thos. E. Dunne Co. for paints for San Francisco Hospital was approved. linked by the name only, not checked
- Golf links at Balboa Park proposed for the Park Commissioners
- Coffin Valve paid $14,520 for the Hetch Hetchy slide gates
- Payments totalling about $150,000 for schools, library books, parks, Relief Home and San Francisco Hospital supplies were authorized for passage to printing.