All decisions
43 Board decisions about Wm. S. Snook & Son, in date order. Each links to its printed page.
- Payments approved to W. W. Wymore and Wm. S. Snook & Son for work at the Ingleside Police Station. linked by the name only, not checked
- Passed for printing a resolution authorizing city payments for street repairs, Ingleside Police Station work and ballot printing. linked by the name only, not checked
- Board granted Wm. S. Snook & Son extensions of time to finish plumbing at the Garfield and Sutro schools.
- Snook & Son given more time at Garfield and Sutro schools linked by the name only, not checked
- A resolution proposed paying several contractors from the school construction account for work on city schools, passed for printing. linked by the name only, not checked
- Payments totaling $40,294.25 for school building work under the bond issue were passed, covering Sutro, Tharp and West End schools.
- W. W. Wymore and Wm. S. Snook & Son were paid for basalt blocks and plumbing work at Ingleside Police Station. linked by the name only, not checked
- The Board authorized payments for school repairs to J. W. Schouten & Co. and for plumbing at the Park Police Station to Wm. S. Snook & Son.
- Payments approved for lumber for school repairs and first payment on plumbing at the Park Police Station.
- Pays Wm. S. Snook & Son $1,161.50 final payment for plumbing at Garfield Primary School. linked by the name only, not checked
- Payment of $5,635.00 for plumbing at the Infirmary, Relief Home Tract, from the Hospital Construction Account. linked by the name only, not checked
- Board approved a third installment payment to Wm. S. Snook & Son for plumbing at the Infirmary on Relief Home Tract. linked by the name only, not checked
- Board paid Wm. S. Snook & Son $1,161.50, final payment for plumbing at Garfield Primary School. linked by the name only, not checked
- Final payment of $3,741 from the hospital construction account to Wm. S. Snook & Son for infirmary plumbing.
- Four school building contractors were paid $12,511.50 for heating, plumbing and plastering work, passed for printing. linked by the name only, not checked
- Final payment of $741.66 to Wm. S. Snook & Son for plumbing at the City and County Infirmary was adopted.
- Payments totalling $13,535.50 approved for Ingleside Police Station work, street repairs and primary ballot printing. linked by the name only, not checked
- Payments to contractors for plumbing, ventilating and plastering school buildings were proposed; the outcome continues on the next page. linked by the name only, not checked
- Proposed resolution authorizes General Fund payments for supplies and a fire engine house contract, totaling about $15,151.80 in all payments listed. linked by the name only, not checked
- Resolution authorizes General Fund payments for supplies and services, including Park Police Station plumbing and Chemical Engine House No. 12 work. linked by the name only, not checked
- Payments of $15,151.80 approved for supplies, plumbing and an engine house, including the Park Police Station. linked by the name only, not checked
- Payments totaling $7,730.64 proposed to contractors working on the McKinley, Denman and Lincoln schools.
- Payments of $3,411.10 approved for groceries for the Relief Home and plumbing work at the Richmond Police Station.
- Resolution authorizes a $1,432.50 second installment to Wm. S. Snook & Son for Peabody Primary School plumbing.
- Passed final payments totalling $6,207.55 for Excelsior fire station, Richmond police station, sand and Eddy Street rent. linked by the name only, not checked
- Payment of $923.00 to Wm. S. Snook & Son for extra plumbing work at the Relief Home infirmary was approved. linked by the name only, not checked
- Payment of $923 to Wm. S. Snook & Son for extra plumbing at the Infirmary on the Relief Home Tract is proposed.
- The Board approved a final $947.50 payment to Wm. S. Snook & Son for plumbing at Peabody Primary School. linked by the name only, not checked
- Payments totalling $5,904.75 to three contractors for Franklin, Denman and Burnett school work are authorized from the School Construction Account.
- A second payment of $1,432.50 to Wm. S. Snook & Son for plumbing at Peabody Primary School was approved.
- Proposed resolution would pay $6,207.55 for a fire station plumbing contract, sand, a police station contract and Eddy Street rent.
- Proposed resolution would pay $2,757.75 to contractors for plumbing work at the Jean Parker and Franklin Grammar schools.
- Two plumbing contractors were paid $2,757.75 in total for work at the Jean Parker and Franklin Grammar schools.
- Payments totalling $10,116.50 to Wm. S. Snook & Son and Elmer Carlson for work on the Spring Valley and Cleveland schools were approved. linked by the name only, not checked
- Public Building Fund payment of $3,003.75 proposed to G. D. Patterson Co. for Franklin School construction. linked by the name only, not checked
- Final payment of $947.50 to Wm. S. Snook & Son for plumbing at Peabody Primary School proposed. 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.
- 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
- Board authorizes payments for groceries, plumbing and work at the Richmond Police Station and Relief Home.
- Caldwell & Company paid $15,972.75 for building the Spring Valley School
- Six school construction payments to contractors were authorized from the 1908 bond fund, with the final vote on the next page. linked by the name only, not checked
- McLeran and Peterson paid $8,022 for the Polytechnic shop building linked by the name only, not checked
- J. F. O'Brien Co. paid $8,142.56 for the Brannan Street sewer linked by the name only, not checked