All decisions
64 Board decisions about Wittman, Lyman, in date order. Each links to its printed page.
- Payments of $19,611.00 to contractors for Hall of Justice heating, plumbing and the new County Jail were listed.
- Payments totalling $7,017 were approved for hardware, electrical and ventilation work at four San Francisco schools. linked by the name only, not checked
- Resolution proposes paying $3,034.08 from the School Construction Account for blackboards at Burnett School and heating at Adams School.
- Payments from the School Construction Account for school buildings are proposed; the payee list continues on the next page.
- Payments of $4,863 approved for desks and heating systems at four San Francisco schools, paid from the school construction account.
- Payments of $4,863.00 approved for desks and heating systems at four San Francisco schools.
- Payments of $3,034.08 for blackboards and a heating system at the Burnett and Adams schools were approved.
- Payments totalling $7,617 approved from the school construction account for hardware, heating, electrical work at several schools. linked by the name only, not checked
- Payments for school building work at Grattan, Visitacion Valley and Adams Cosmopolitan schools; the vote continues on the next page. linked by the name only, not checked
- Board approved payments from school, hospital, jail and water accounts to contractors and claimants, including Healy-Tibbitts Construction Co.
- Payments to contractors and suppliers for schools, hospitals, the jail and Pumping Station No. 1 were put forward for printing.
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- Pacific Gas & Electric paid $34,521.13 for lighting the streets linked by the name only, not checked
- Resolution proposes authorizing expenditures from named accounts to named claimants; the outcome continues on the next page.
- Bakewell & Brown paid $874.27 for models in stone
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer linked by the name only, not checked
- The Board authorized payments from city bond and fund accounts to contractors and suppliers for sewers, railway equipment, parks and Civic Center works.
- The Board authorizes payments from city funds to many contractors and suppliers, including Hetch Hetchy road work and hospital supplies. linked by the name only, not checked
- Payments from city bond and fund accounts to contractors and claimants for tunnel, sewer, school and City Hall work proposed for printing.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- Proposed resolution authorizing bond-fund payments to contractors for hospitals, schools, sewers, transit and Civic Center work.
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Resolution No. 11668 on authorizations taken up for final passage; outcome continues on the next page.
- Proposed resolution would authorize payment of 33 claims for hospital, jail, fire, railway, park and school work and supplies.
- $1,200 to buy right of way on Church Street
- $1,000 for boilers at the Civic Center power house
- City approved payments to contractors and suppliers for books, hospital equipment, sewers, water, and police vehicles.
- Payments approved to contractors, including $15,991 for Civic Center Plaza
- D. Zelinsky to paint the City Hall for $26,000 linked by the name only, not checked
- Elmer Carlson paid $23,423 for building the Oriental School linked by the name only, not checked
- Spring Valley Water Company paid $1,978.20 for water for the parks 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
- City pays William and Louise John $16,500 for Adams School yard linked by the name only, not checked
- Resolution authorizes payments to PG&E, Ralston Iron Works and other contractors from transit, school and Hetch Hetchy funds. linked by the name only, not checked
- Authorizations for payments to named claimants for City Hall, hospital, school and Municipal Railway work were passed for printing.
- Board passed for printing a batch of city payment claims to vendors, charities and contractors, totalling tens of thousands of dollars.
- Twenty city claims for services, supplies and maintenance were finally authorized for payment from named city funds.
- Board passed for printing authorizations to pay vendors for hospitals, transit, parks, fire and court facilities.
- Edwin H. Lemare paid $833.33 as the city's official organist
- Supervisor McLeran proposed extending time for named contractors to finish work on the southeast wing of San Francisco Hospital.
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. linked by the name only, not checked
- Board finally passed Resolution 14469 authorizing thirty city payments to contractors and suppliers, including San Francisco Hospital, Hetch Hetchy, and Fire Department work. linked by the name only, not checked
- $37,540.88 paid to United States Steel Products for Municipal Railway rails
- Board authorizes twenty-one payments to contractors and suppliers from city funds, including Fire Department coal and Twin Peaks Tunnel work. linked by the name only, not checked
- Resolution authorizes payments on city claims including Fairmount School work, Fire Department motors and Twin Peaks Tunnel construction.
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- Supervisor Power moved to pass for printing a resolution authorizing payments to many claimants, including schools, transit and fire work. linked by the name only, not checked
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- Proposed extensions of time for contractors O. Monson and W. & J. Sloane on the San Francisco Hospital northeast wing. linked by the name only, not checked
- Extensions of time were granted to contractors on San Francisco Hospital construction work on Board of Public Works recommendation.
- Resolution authorizing payments to many claimants, including library book dealers, hospital contractors and Spring Valley Water; passed for printing.
- Board passed resolution authorizing 29 city payments, nearly $100,000 total, to contractors, charities, utilities and suppliers.
- $130,808.21 proposed for Western Contracting's Market Street line
- City pays F. Rolandi $2,500 for Hetch Hetchy hauling
- Wittman-Lyman Co. was granted a 90-day extension to finish heating and ventilating work at San Francisco Hospital.
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- A resolution authorizing city payments to suppliers, contractors and orphanages from various funds was passed for printing.
- Authorized a $2,700 final payment to Wittman-Lyman Co. for heating and ventilating work on San Francisco Hospital's southeast wing. linked by the name only, not checked