All decisions
27 Board decisions about Vulcan Iron Works, in date order. Each links to its printed page.
- Four bids for a refrigerating and ice making plant for the Relief Home were received and referred to committee.
- Resolution approves a $550.98 third payment to Vulcan Iron Works for fire water supply manhole equipment.
- Board authorized a $550.98 third installment to Vulcan Iron Works for manhole frames and auxiliary water system work.
- Vulcan Iron Works asked permission to store and use crude oil at Francisco and Kearny streets; referred to the Fire Committee.
- Vulcan Iron Works granted permission for a 2,500-gallon crude oil storage tank at Kearny and Francisco streets.
- Resolution authorises payments to contractors and suppliers for sewers, Polytechnic High School, the jail and San Francisco Hospital. linked by the name only, not checked
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- McLeran and Peterson paid $8,022 for the Polytechnic shop building linked by the name only, not checked
- Ten contractors were granted extra time to finish equipment work at San Francisco Hospital. linked by the name only, not checked
- Board granted ten contractors extensions of time on construction of the San Francisco Hospital, and waived the printing fee. linked by the name only, not checked
- Troy Laundry Machinery and two other firms granted time extensions on San Francisco Hospital contracts; resolution passed for printing.
- Vulcan Iron Works and Mangrum & Otter were granted extensions of time on their San Francisco Hospital contracts.
- Troy Laundry Machinery, Vulcan Iron Works and Mangrum & Otter were granted extensions of time on San Francisco Hospital contracts.
- Two firms bid to supply thirty cast iron police box standards; the proposals were referred to the Supplies Committee.
- A resolution on authorizations was moved by Jennings and passed for printing; its text continues on the next page.
- W. Rayhill allowed a public garage at 643 Haight Street
- H. H. Cutler allowed four cows at 1329 Goettingen Street
- Bills paid, including $564.01 for ice cream in Golden Gate Park
- Resolution authorizing 27 payment claims to city departments and claimants was passed for printing; Item 27 drew two no votes.
- Board authorized payment of 27 claims to utilities, suppliers, pension societies and an architect from city funds.
- Vulcan Iron Works was paid $66.63 for sewer gratings and frames.
- Vulcan Iron Works was paid $66.63 for sewer gratings and frames.
- A resolution authorizing payments to many city suppliers and claimants from library, park, water and general funds was passed for printing.
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.
- Board passed for printing a resolution authorizing fifteen claim payments to vendors, claimants and others, including $40,805.71 to Pacific Gas & Electric for street lighting.
- Pacific Gas & Electric paid $40,805.71 for street lighting
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.