All decisions
19 Board decisions about Van Emon Elevator, in date order. Each links to its printed page.
- Van Emon Elevator to blast an elevator hole on Sansome Street linked by the name only, not checked
- Van Emon Elevator allowed blasting at 713 Sansome Street linked by the name only, not checked
- Van Emon Elevator Company withdrew its application to blast at 317 Sansome Street. linked by the name only, not checked
- The Van Emon Elevator Company's request to blast at 713 Sansome Street was indefinitely postponed. linked by the name only, not checked
- Van Emon Elevator Co. paid $1,018.50 for the Tharp School elevator linked by the name only, not checked
- Elevator installed at Tharp Commercial High School; half paid linked by the name only, not checked
- C. F. Weber & Co. paid $1,250.48 for Garfield School blackboards linked by the name only, not checked
- Payments of about $4,338 for school blackboards, elevator and painting contracts were finally passed. linked by the name only, not checked
- Proposes final payment of $509.25 to Van Emon Elevator Co. for an elevator at the Tharp Commercial School.
- Van Emon Elevator Co. was paid $509.25 in final payment for an elevator installed at the Tharp Commercial School.
- Resolution proposed to set aside about $60,000 for Galileo, Pacific Heights and Yerba Buena school equipment and municipal elevator repairs.
- Appropriates $25,000 for Galileo High School equipment, plus smaller school equipment, chairs and municipal elevator repair funds. linked by the name only, not checked
- The Board authorized payments to Del Monte Meat Co. and General Electric Co. from the Water Construction Fund for Hetch Hetchy supplies. linked by the name only, not checked
- $2,500 to advertise San Francisco at the Sacramento State Fair linked by the name only, not checked
- Van Emon Elevator Company is paid $5,863.75 as final payment for elevator repairs in public buildings. linked by the name only, not checked
- Payments to contractors and suppliers for schools, Hetch Hetchy water works, Municipal Railways and Park Commission are authorized from city funds. linked by the name only, not checked
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- Resolution authorizes payments to vendors for library books, park supplies, utilities and a museum art collection; final vote continues on next page. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school buildings, Hetch Hetchy water works, sewers, and a fire engine house. linked by the name only, not checked