All decisions
16 Board decisions about University Realty, in date order. Each links to its printed page.
- 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
- Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Supervisors approved a batch of General Fund payments, including street paving, fire equipment, lighting and a right-of-way purchase. 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
- Board authorizes city fund payments to many claimants, including contractors, land sellers, and Spring Valley Water Company, for street and City Hall work.
- Many city claims were authorized, including sewer, school, library juror and street repair payments to contractors and suppliers.
- Philip Harroun and University Realty Co. were authorized payments totaling $3,641.35 for Spring Valley Water property work. linked by the name only, not checked
- $151,499.50 set aside for the road to the Hetch Hetchy dam
- $54,750 paid to McGilvray-Raymond Granite Company for City Hall stone linked by the name only, not checked
- Resolution authorizing payments from the City Hall Civic Center bond fund to C. A. Blume Contracting Co. for extra work. linked by the name only, not checked
- 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
- C. L. Wold Co. paid $2,466 for the hospital's new building linked by the name only, not checked
- Spring Valley Water paid $10,867.47 for water for city hydrants linked by the name only, not checked
- Spring Valley Water paid $10,867.47 for water for city hydrants
- Monson Bros. paid $12,879 for carpentry work at City Hall