All decisions
67 Board decisions about Whitaker and Ray Wiggin, in date order. Each links to its printed page.
- Payments for blackboards and heating work at Mission Grammar and Commercial High schools passed for printing. linked by the name only, not checked
- Board approved $17,964.41 in payments to contractors for heating, steel, flooring and blackboards at several city schools. linked by the name only, not checked
- School building contractors would be paid $17,004.41 for work at several San Francisco schools, passed for printing.
- Payments of about $2,544 for furniture for Mission Grammar School were authorized, pending final action on the next page. linked by the name only, not checked
- Payments totalling $19,461.25 from the school bond fund for school building work and desks were proposed for printing.
- School bond funds of $15,947.40 paid for blackboards and heating work at Mission Grammar and Commercial High schools. linked by the name only, not checked
- Payments totalling $19,461.25 from the school construction bond fund to contractors for work at several schools were passed. linked by the name only, not checked
- Payments of $1,075.18 and $2,325 authorized for desks at Sutro School and wood floors at Sheridan School. linked by the name only, not checked
- Payments to contractors for school building work, including J. J. Connolly and Hansbrough Bros. Co., were listed from the School Construction Account. linked by the name only, not checked
- Payments totaling $4,080.20 from the school construction account for furniture at Garfield and Clement Schools. linked by the name only, not checked
- Payments of about $4,080 for furniture for Garfield and Clement Schools were finally passed. linked by the name only, not checked
- Proposed payments to contractors for work and supplies at several San Francisco schools, including Spring Valley School.
- Payments for school furniture from the School Construction Account were proposed; the outcome is on the next page.
- A resolution proposed paying five contractors and suppliers a total of $13,122.10 for work on several San Francisco schools.
- Payments made for school desks and building work
- Resolution proposed to pay $4,387.13 to two suppliers for school desks, tables and a blackboard.
- Resolution proposed paying $2,093.82 for chairs and desks supplied to Grattan School. linked by the name only, not checked
- Payments of about $2,476 proposed to C. F. Weber & Co. and Whitaker & Ray Wiggin Co. for chairs and desks for Cleveland and Denman Schools.
- Resolution proposed to pay $1,422.66 to Whitaker & Ray-Wiggin Co. for desks at Hancock Grammar School. linked by the name only, not checked
- Payments totalling $2,158.50 to Whitaker & Ray-Wiggin Co. and Joost Bros. for blackboards and hardware at two schools.
- A resolution to pay Whitaker & Ray-Wiggin Co. $1,198.50 for blackboards at Jean Parker School was passed for printing.
- Board paid Whitaker & Ray-Wiggin Co. a total of $2,659.73 for chairs and desks at two schools.
- Proposed payments totalling $8,108.71 from the school construction account for equipment and fees at several city schools.
- City approved $2,462.76 from the school construction account for furniture at Hancock Grammar and Lakeview Schools. linked by the name only, not checked
- Proposed $1,133.88 payment to Whitaker & Ray-Wiggin Co. for desks at Peabody School, passed for printing.
- Payments of $4,863 approved for desks and heating systems at four San Francisco schools, paid from the school construction account.
- Payments from the school construction account went to suppliers of furniture and typewriters for several city schools. linked by the name only, not checked
- Board approved $4,387.13 in school furniture and equipment payments to two suppliers.
- City paid $8,121.98 to four suppliers for desks, clocks and typewriters for three city schools. linked by the name only, not checked
- Payments of $4,863.00 approved for desks and heating systems at four San Francisco schools.
- Resolution paying $2,158.50 for school blackboards and hardware was recommitted to the Finance Committee.
- Payments totalling $2,158.50 for blackboards and hardware at two schools were indefinitely postponed. linked by the name only, not checked
- Payment of $1,198.50 to Whitaker & Ray-Wiggin Co. for blackboards at the Jean Parker School was approved.
- Payments for chairs and desks for a school building are proposed from the School Construction Account. linked by the name only, not checked
- Payments totalling $4,117.72 approved for desks and chairs at Adams Cosmopolitan School and Franklin School construction.
- Payments approved for desks at Adams Cosmopolitan School and a progress payment on Franklin School, totalling $4,117.72.
- Payments totalling $7,186.58 approved for desks, chairs and tables at Peabody, Jean Parker, Visitacion Valley and Franklin schools.
- Two suppliers were paid $2,093.82 in total for chairs and desks for the Grattan School. linked by the name only, not checked
- Board passed for printing a resolution authorizing many city payments for schools, the hospital, sewers, fire protection and parks. linked by the name only, not checked
- Expenditures for plumbing, paving, electrical work and furniture at several named schools were passed for printing.
- O. C. Holt paid $7,410 for work on John Swett School
- Resolution 9340 authorizes bond-funded construction payments for Polytechnic, Lincoln, Lowell and other schools, the Hall of Justice and San Francisco Hospital. linked by the name only, not checked
- City sets aside $2,500 for further Civic Center plans linked by the name only, not checked
- Proposed payments from bond funds for schools, a hospital, Civic Center land and water works, sent to print.
- Board passed for printing a resolution authorizing many city payments to contractors, utilities and suppliers.
- Expenditures from the City Hall-Civic Center Improvement Fund authorized to named plaintiffs; list continues on the next page.
- Bond-fund payments were authorized to contractors, landowners and suppliers for school, hospital, water and fire work. linked by the name only, not checked
- Authorizes payments from bond funds to several claimants, including water supply studies, Lowell High School supplies, Geary Street paving and streetcars.
- G. E. Grunsky paid $1,000 to investigate the water supply
- Whitaker & Ray-Wiggin Co. was granted a 45-day extension to install slate blackboards at Girls' High School.
- $12,000 set aside to restore surveys in the Excelsior and Mission
- Final passage of Resolution 10288 authorizing city payments to contractors, suppliers and claimants from bond and general funds.
- Another payment to United States Steel for City Hall steel linked by the name only, not checked
- Payments to contractors, utilities and suppliers for City Hall, schools, fire and water work were finally approved from city funds.
- Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
- Carnahan & Mulford paid $9,909 for building the Columbus School
- Many city claims were authorized, including sewer, school, library juror and street repair payments to contractors and suppliers.
- Southern Pacific paid $23,590.85 to haul City Hall's stone linked by the name only, not checked
- The Board authorized payments for Marshall School furnishings and electric work, Geary Street Car Barn extension, and United Railroads and Pacific Gas and Electric current bills.
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- Federal Construction paid $2,469.32 for the Foerster Street storm sewer linked by the name only, not checked
- $2,469.32 paid Federal Construction for the Foerster Street storm sewer linked by the name only, not checked
- Sunset Construction allowed ninety days of blasting on Kansas Street linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- The Board passed for printing authorizations for payments to contractors and suppliers for school, Hetch Hetchy water and park work.
- The Board authorized payments totalling tens of thousands of dollars for schools, hospitals, water works, sewers and charities, passed for printing.
- Expenditures totalling $60,174.68 were authorized for 20 payments to contractors and suppliers for schools, hospitals, water and parks.