All decisions
about 120 Board decisions about Turner, in date order. Each links to its printed page.
- City authorized payments to The Turner Co. and Foster & Vogt for heating and fireproofing work at San Francisco Hospital. linked by the name only, not checked
- City authorized first heating-contract payments to The Turner Company for San Francisco Hospital Wards 2 and 3. linked by the name only, not checked
- Turner Co. was paid $732 as the first installment for plumbing at the San Francisco Hospital Service Building.
- Payments totalling $3,595.05 for heating and fireproofing work at San Francisco Hospital were adopted. linked by the name only, not checked
- A payment to the Turner Company for heating San Francisco Hospital is before the Board; outcome is on the next page. linked by the name only, not checked
- Turner Co. is to be paid $876.80 as the first installment for a heating system at San Francisco Hospital. linked by the name only, not checked
- The city approved $876.80 to Turner Co. as the first installment for heating at San Francisco Hospital's Ward Building No. 1.
- Turner Co. was paid $732.00 as a first installment for plumbing work at the San Francisco Hospital Service Building.
- City approves school construction payments totalling $14,020.02 to contractors for heating, floors, blackboards, steel, and plumbing at several schools. linked by the name only, not checked
- Payments totalling $9,763.75 from the School Construction Account for work on several city school buildings were passed for printing.
- The Board is paying $2,997.75 to two contractors for work on San Francisco Hospital's sheet metal and steam pipes. linked by the name only, not checked
- Six contractors were paid $9,763.75 for plumbing, heating, plastering and ventilation work at five city schools.
- Payment of $623.20 to the Turner Co. for heating work at Ward Building No. 1 of San Francisco Hospital is authorized.
- Progress payments totalling $2,997.75 are authorized for construction work at San Francisco Hospital.
- Payments totaling $4,725 proposed to contractors for heating, roofing and iron work at San Francisco Hospital.
- Final payment of $1,220 to Turner Co. for steam pipes in San Francisco Hospital's Ward Buildings was proposed by resolution.
- Turner Co. paid $623.20 for a second installment on the heating system at San Francisco Hospital's Ward Building No. 1.
- City approved payments to five contractors for floors, plastering, blackboards and plumbing at several city schools, totalling $21,201.22. linked by the name only, not checked
- Final payment of $1,220 to the Turner Co. for steam pipes in San Francisco Hospital's ward buildings was approved.
- Contractors on the San Francisco Hospital and Polytechnic shop building were granted extensions of time to finish their work.
- Time extensions were recommended for contractors building San Francisco Hospital, including F. C. Roberts & Co. and Speck Manufacturing Co.
- Board authorizes payments to contractors and suppliers for San Francisco Hospital work, temporary City Hall rent, and other city expenses. linked by the name only, not checked
- $15,000 set aside to improve Buena Vista Park
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- Expenditures for parks, water, Municipal Railway cars, school plumbing, sewers and paving claims passed for printing.
- Union Iron Works paid $57,750 for Municipal Railway cars
- $30,000 set aside for cleaning and sprinkling streets in June linked by the name only, not checked
- Board authorized payment of many city claims to contractors and suppliers for hospitals, schools, reservoirs, streets and offices.
- A. Seghieri paid $3,500.00 for a lease at 875 Presidio Avenue linked by the name only, not checked
- Claims authorized for water, electricity, granite and freight payments, plus a Presidio Avenue leasehold purchase, passed for printing.
- Board approved urgent treasury payments, including Red Cross Building boiler, oil burner and oil tank work, and temporary telephone operators. linked by the name only, not checked
- $112,768 set aside to build the Argonne School on Cabrillo Street
- $112,768 set aside to build the Argonne School on Cabrillo Street
- $4,000 to repair the Relief Home roofs and walls linked by the name only, not checked
- Authorized payments to suppliers, contractors and charities from city funds, including hospital supplies, library books, school work and street repairs. linked by the name only, not checked
- Frederick W. Snook Co. paid $3,300 for Argonne School plumbing
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- Schultz Construction paid $16,944.75 for the Market Street extension
- Coffin Valve paid $14,520 for the Hetch Hetchy slide gates
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- Resolution authorizes payments to contractors and suppliers for street, school, sewer and Hetch Hetchy work, totalling about $80,000.
- O. Monson to build the Bernal School addition on Cortland Avenue linked by the name only, not checked
- $143,021 set aside to build the Parkside School on Vicente Street
- $143,021 set aside to build the Parkside School on Vicente Street
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- Board passed for printing a resolution authorizing payments to contractors and suppliers for schools, transit, water and parks.
- Pacific Gas and Electric paid $28,989.99 for electric power
- O. Monson given ninety more days on the Bernal School
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Nine authorized payments for school construction, Municipal Railways parts and Hetch Hetchy supplies were passed for printing.
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- Proposed appropriations of $150,979 and $94,100 for new school buildings, plus repairs and temporary classrooms, are pending. linked by the name only, not checked
- $150,979.25 set aside to build the Andrew Jackson School
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- Eight contractors were granted 90-day extensions on Parkside and Emerson School contracts, with advertising charges remitted.
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- The Turner Company was paid $922.50 for electric work at Yerba Buena School.
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- Resolution authorizes payment of many claims from several city funds, mostly for Hetch Hetchy water works and street improvements. linked by the name only, not checked
- $45,458.25 paid to Pacific Gas and Electric for July street lighting linked by the name only, not checked
- Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. linked by the name only, not checked
- Oil tank and boiler permits for about 30 San Francisco sites were passed for printing, not yet granted. linked by the name only, not checked
- Oil tanks allowed for N. T. Giacomini and Hind Building Co. linked by the name only, not checked
- Final payment of $3,740 to Turner Company for mechanical equipment in the Children's Ward was approved. linked by the name only, not checked
- Board granted gasoline tank permits to several applicants, including Salta Company and Rudolph Spreckels, at named corners.
- The Turner Co. is owed $1,115.03 for labor and materials on a convenience station at Kezar Stadium.
- Revocable permits for oil tanks and boilers at named San Francisco addresses were passed for printing on Fire Committee recommendation.
- Golden West Laundry allowed a 60 horsepower boiler on Grove Street
- $3,000 for 4,500 lamps on the Panhandle Christmas trees
- Supervisor Shannon proposed $374,583.92 from Health Bond Fund for roof wards addition at San Francisco Hospital; referred to Finance Committee. linked by the name only, not checked
- Oil tanks approved from Hotel Lark to the Poultry Producers
- Proposed appropriation of $402,583.92 from the 1929 Health Bond Fund for roof wards at San Francisco Hospital.
- Proposed $402,583.92 from 1929 health bond fund to build a roof wards addition at San Francisco Hospital.
- Oil tanks approved from Hotel Lark to the Poultry Producers
- Resolution adopted appropriating $417,200.72 from the 1929 Hospital Bond Fund to build Wards K and L at Laguna Honda Home.
- $417,200 approved to build new wards at Laguna Honda Home
- Turner Company received $1,413.00 for plumbing work at James Lick Junior High School. linked by the name only, not checked
- Turner Company was paid $1,413 for first-stage plumbing and gasfitting at James Lick Junior High School. linked by the name only, not checked
- Turner Company is listed for $1,958.35 for plumbing and gas fitting at James Lick Junior High School. linked by the name only, not checked
- Turner Company is listed for a $3,825 second payment on plumbing for roof wards at San Francisco Hospital. linked by the name only, not checked
- Turner Company is listed for a $4,237.90 third payment on plumbing at James Lick Junior High School. linked by the name only, not checked
- Appropriates $46,769 from the Special School Tax for additions to Girls' High School, paid to three contractors.
- Turner Company was paid $3,386.25 for plumbing work on the San Francisco Hospital roof wards addition.
- Turner Company was paid $2,043.40 for plumbing and gasfitting at James Lick Junior High School. linked by the name only, not checked
- Payments to dozens of claimants for supplies, cement and hospital construction work were passed for printing.
- $46,769 from the special school tax approved for additions to Girls' High School, with three contractors paid.
- Turner Company was paid $2,043.40 for plumbing and gasfitting at James Lick Junior High School. linked by the name only, not checked
- A payment of $2,052.97 to The Turner Company for plumbing at Laguna Honda Home wards K and L is listed.
- A payment of $2,227.50 to The Turner Company for plumbing at a roof wards addition at San Francisco Hospital is listed. linked by the name only, not checked
- The Turner Company was owed $3,424.20 for a fifth payment on plumbing at James Lick Junior High School. linked by the name only, not checked
- The Turner Company was paid $2,052.97 for plumbing in wards K and L at Laguna Honda Home.
- The Turner Company was paid $2,227.50 for plumbing on the roof wards addition at San Francisco Hospital. linked by the name only, not checked
- The Turner Company was paid $3,424.20 for plumbing and gasfitting at James Lick Junior High School. linked by the name only, not checked
- Third payment of $2,928.67 to Turner Company for plumbing at Laguna Honda Home wards.
- Fifth payment of $1,993.13 to Turner Company for plumbing at San Francisco Hospital roof wards. linked by the name only, not checked
- A payment of $1,993.13 to Turner Company is for plumbing work on the San Francisco Hospital roof wards addition. linked by the name only, not checked
- Claim of $1,922.70 to The Turner Company for plumbing at James Lick Junior High School is listed for payment.
- A payment of $2,928.67 to Turner Company is for the plumbing system at Laguna Honda Home wards K and L.
- Claim of $851.25 to The Turner Company for plumbing at the Girls' High School addition is listed for payment.
- The city ordered payment of many construction and equipment claims for Laguna Honda Home, James Lick Junior High School, West Portal School and water works.
- Payment of $988.12 to Turner Company for plumbing work on roof wards at San Francisco Hospital.
- Payment of $1,259.44 to Turner Company for plumbing work on the Girls' High School addition is listed. linked by the name only, not checked
- Turner Company was paid $6,472.50 for plumbing work in wards K and L at Laguna Honda Home.
- Turner Company was paid $988.12 for plumbing work on roof wards at San Francisco Hospital.
- Turner Company was paid $1,317.80 for plumbing and gasfitting at James Lick Junior High School. linked by the name only, not checked
- Turner Company was paid $6,874.66 for the plumbing system in wards K and L at Laguna Honda Home.
- Turner Company was paid $1,823.25 for plumbing and gasfitting on the Girls' High School addition. linked by the name only, not checked
- Turner Company was paid $1,406.28 as its eighth payment for plumbing at James Lick Junior High School. linked by the name only, not checked
- City pays Turner Company $1,406.28 for plumbing at James Lick Junior High School. linked by the name only, not checked
- Board proposed appropriating $52,694.44 from the 1929 hospital bond fund for a second Tuberculosis Preventorium unit at Pulgas tunnel.
- Turner Company's $6,874.66 fifth payment for plumbing in wards K and L at Laguna Honda Home is listed.
- Turner Company's $1,823.25 third payment for plumbing and gasfitting at Girls' High School is listed for payment. linked by the name only, not checked
- Payment of $2,092.50 to The Turner Company for plumbing at San Francisco Hospital roof wards was listed for payment.
- Approved $52,694.44 from 1929 hospital bond funds for a second Tuberculosis Preventorium unit at Pulgas tunnel.
- Resolution authorizes $747.30 from the Auditorium Fund to Pacific Gas & Electric Company for October gas and electricity.
- The Turner Company was paid $2,092.50 for the seventh payment on plumbing at San Francisco Hospital.