All decisions
about 490 Board decisions about Associated Oil, in date order. Each links to its printed page.
- Associated Oil allowed three pumps and boilers at Sixteenth and Illinois
- Royal Insurance Co. allowed two oil tanks at Pine and Sansome
- Golden Gate Brick Co. paid $2,805.31 for asphalt plant sand linked by the name only, not checked
- Board approved $7,204.23 in July 1910 payments to suppliers for Fire Department hydrants, hay, coal, oil and steel. linked by the name only, not checked
- Park Board suppliers were paid $3,915.83 for fuel, water, cement and Lobos Square courts, passed for printing. linked by the name only, not checked
- Park Commissioners approved $3,915.83 in payments for fuel, water, cement and courts at Lobos Square and Ocean Beach. linked by the name only, not checked
- Payments authorized for Fire Department horses, hay, oats, hose, coal and fireboat fuel, totalling $12,714.70.
- Payments of $12,714.70 approved for Fire Department hay, horses, hose, oats, coal and fireboat fuel oil. linked by the name only, not checked
- Resolutions proposed paying five suppliers a total of $7,055.73 for Fire Department oats, coal, hydrants and fuel. linked by the name only, not checked
- City approved $7,055.73 in payments to suppliers of oats, hay, coal, and fuel oil for the Fire Department. linked by the name only, not checked
- A resolution proposed paying about $6,205 to four suppliers for fuel, coal, hay and oats for the Fire Department.
- Fuel, coal, hay and feed suppliers approved for payment for supplies furnished to the Fire Department in November 1910.
- City paid Associated Oil Company $600 for fuel oil used to dry out the Infirmary Building.
- Proposed payments totalling $5,378.72 from the General Fund to suppliers of meat, fuel oil, hay and asphalt. linked by the name only, not checked
- Fire Department payments for September 1911 supplies and services, including $570 to D. Demartini, continue on the next page. linked by the name only, not checked
- Resolution proposes payments to four suppliers for Fire Department fuel, hay, coal and oats; final vote is on the next page. linked by the name only, not checked
- Payments totaling $6,396.67 for fuel, hay, coal and oats for the Fire Department were passed for printing. linked by the name only, not checked
- Resolution authorizes $5,642.01 in General Fund payments to six suppliers for coal, oil, hay and oats for the Fire Department.
- Payment of $600 proposed to Associated Oil Company for fuel oil used to dry out the Infirmary Building.
- Payments totalling about $6,320 were allowed to suppliers for Fire Department hay, coal, oats and fuel oil. linked by the name only, not checked
- Payments totalling $6,622.53 to five suppliers for Fire Department fire boats and supplies were passed for printing.
- Payments totalling $6,834.09 proposed to four suppliers for Fire Department hay, oats, coal and fuel oil. linked by the name only, not checked
- Payments totalling $6,531.25 to four suppliers for Fire Department supplies in January 1911 were passed for printing. linked by the name only, not checked
- Four suppliers were approved for $6,117.51 in June 1911 supplies for the Fire Department. linked by the name only, not checked
- Six Fire Department supply payments totalling $6,874.10 proposed for coal, hay, oats, boiler, and fuel oil.
- Payments totalling $6,102.85 from the General Fund cover August 1911 supplies for the Fire Department. linked by the name only, not checked
- Board proposed paying City and County Hospital suppliers for November and December 1911 meat, groceries and milk. linked by the name only, not checked
- City paid six suppliers a total of $6,874.10 for Fire Department coal, hay, feed, boiler and fuel oil.
- Resolution proposed to pay $3,643.20 to three suppliers for beef, groceries and fuel oil for the Relief Home. linked by the name only, not checked
- Payment of $5,619.90 for Fire Department supplies from five suppliers in October 1911 was proposed by resolution. linked by the name only, not checked
- Payments of $5,809.14 in total to four suppliers for groceries, meat and fuel oil for the Relief Home. linked by the name only, not checked
- Payments totalling about $6,500 were approved to four suppliers for Fire Department supplies in January 1911.
- Four suppliers were paid $6,136.51 in total for hay, oats, fuel oil and coal for the Fire Department. linked by the name only, not checked
- Payments of $1,598.64 to Miller & Lux and $1,068.81 to Sherry-Freitas Co. for Relief Home supplies are proposed. linked by the name only, not checked
- Payments totalling $6,319.99 to four suppliers for Fire Department hay, coal, oats and fuel oil were approved. linked by the name only, not checked
- Fire Department supply payments totalling $6,622.53 to five firms, including fire boat repairs and coal, approved.
- Payments to claimants for supplies furnished the Relief Home were proposed; the outcome appears on the next page. linked by the name only, not checked
- A resolution authorizes payment of claimants for supplies furnished the Fire Department; outcome continues on next page. linked by the name only, not checked
- Payments totalling $6,117.51 approved from the General Fund for June 1911 hay, coal, oats and fuel oil for the Fire Department.
- Payments totaling $5,378.72 for meat, fuel oil, hay and asphalt supplied to city departments were adopted.
- City approved $5,642.01 in July 1911 payments to six suppliers for coal, oil, feed and hay for the Fire Department.
- $5,809.14 approved for groceries, meat and fuel oil supplied to the Relief Home in July 1911. linked by the name only, not checked
- Proposed General Fund payments for Fire Department supplies and fuel in August 1911, with the vote continuing to the next page. linked by the name only, not checked
- Board approved $5,551.33 in September and October 1911 payments to suppliers of hay, coal, oats and fuel oil for the Fire Department. linked by the name only, not checked
- Fire Department feed, coal, straw and fuel oil purchases approved for payment to five city suppliers. linked by the name only, not checked
- Payment of twenty-three city claims to contractors and utilities approved, including $36,000 to Henning & Burke for Girls' High School.
- Board authorized payments from city funds to contractors, landlords, and charities for schools, hospitals, fire department supplies, and minors' maintenance.
- Board pays five suppliers $5,276.01 for City and County Hospital meats, groceries, milk and fuel oil.
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- The Board passed Resolution 9414 authorizing payments to contractors, hospitals, orphanages, and suppliers for schools, hospitals, and fire department work.
- The Board approved a long list of city claims for hospital, orphanage, fire department and civic center payments.
- Resolution awarding maintenance and subsistence supply contracts to many firms, including Associated Oil Co. and Barber Asphalt Paving Co., was adopted. linked by the name only, not checked
- Board authorized payments on many city claims, including Pacific Gas & Electric, Spring Valley Water, Mahoney Bros and Girls' High School contractors. linked by the name only, not checked
- Pacific Gas & Electric paid $34,521.13 for lighting the streets linked by the name only, not checked
- $8,000 set aside for school repairs in September linked by the name only, not checked
- $34,754.63 paid to Pacific Gas & Electric for August street lights
- C. F. Weber & Co. paid $807.75 for Polytechnic High furniture linked by the name only, not checked
- Resolution authorizes payments from bond funds to George F. Bartlett and Dyer Bros. for Hetch Hetchy and Polytechnic High School work.
- Associated Oil Co. was paid $628.24 for fuel oil for the Fire Department.
- Associated Oil Co. was paid $520.51 for fuel oil for the Fire Department.
- Caldwell & Co. proposed to receive $10,018.49 for the eighth payment on Pumping Station No. 2. linked by the name only, not checked
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- $63,000 due F. Rolandi for the Geary Street car house linked by the name only, not checked
- F. Rolandi paid $63,000 for the Geary Street car house
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- Demands paid, including $825 for pipe at North Beach Playgrounds
- 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.
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- City takes over the roadway on Eighth Avenue
- Board authorized a long list of city claim payments, including land purchases, fire and police supplies, and relief home costs.
- Payments of $14,887.44 and $77,583.55 to U. S. Steel Products Co. for City Hall structural steel were taken up for final passage. linked by the name only, not checked
- $6,300 paid to T. W. McClenahan for finishing the City Morgue linked by the name only, not checked
- Resolution authorizes dozens of city payments to contractors, suppliers and charities from bond and general funds. linked by the name only, not checked
- Board ordered a $507.67 payment to Associated Oil Co. for Fire Department fuel oil.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- R. C. Cottingham allowed a garage behind 1737 Sutter Street linked by the name only, not checked
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- Associated Oil gets a filling station at Van Ness and Lombard linked by the name only, not checked
- R. C. Cottingham allowed a garage behind 1737 Sutter Street
- A resolution to deny the Associated Oil Company an automobile supply station at Van Ness and Lombard was laid over one week.
- Associated Oil gets a filling station at Van Ness and Lombard
- Associated Oil takes over the filling station on Ocean Avenue
- Associated Oil takes over the filling station on Ocean Avenue
- Spring Valley Water Company paid $1,978.20 for water for the parks 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
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- Gallagher's proposed fuel oil and gasoline contracts for city institutions were recommitted to the Supplies Committee. linked by the name only, not checked
- Union Oil and Associated Oil proposed for the city's fuel contracts linked by the name only, not checked
- Resolution awarding the contract for fuel oil and gasoline was set as a special order for April 17, 1916. linked by the name only, not checked
- Union Oil and Associated Oil proposed for the city's fuel contracts linked by the name only, not checked
- Annual supply contracts for city departments for 1916-1917 awarded to many firms, with performance bonds fixed.
- $2,000 set aside to plant lawns around City Hall linked by the name only, not checked
- Board authorized a long list of city expenditures to named claimants, including utilities, street work, fire supplies and child maintenance payments. linked by the name only, not checked
- City buys $800 of canvas cot covers for the county jails linked by the name only, not checked
- Board authorized payment of many contractor and supplier claims from 1915-16 and 1916-17 funds for fire, hospital, school and water work.
- Whitcomb Estate paid $1,050 rent for hospitals on Stevenson Street linked by the name only, not checked
- Twenty city claims for services, supplies and maintenance were finally authorized for payment from named city funds.
- 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
- A resolution authorizing city expenditures to named claimants, including Hercules Powder Co., was passed for printing.
- Board finally passed a resolution authorizing payment of 28 city claims to suppliers and contractors, including Hetch Hetchy and San Francisco Hospital supplies.
- Resolution proposes awarding contracts for supplies to city institutions and departments; outcome continues on next page.
- Finance Committee's city payments totalling $239,560.61 were presented and approved, along with several urgent necessity bills.
- Resolution authorising about 30 city claims, including hospital, water and fire supplies, was passed for printing on Power's motion.
- $1,896.30 final payment to Scott Company for Daniel Webster School heating
- Resolution authorizing $58,732.59 in payments to fifteen contractors and suppliers for schools, hospital, water and transit was passed for printing. linked by the name only, not checked
- Newsom & Henning paid $1,338.50 for the Fairmount School yard
- 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
- Street levels changed on Teddy Avenue
- The Board approved payments of about $58,000 in claims to contractors and suppliers for fire, transit, water, jails and schools. linked by the name only, not checked
- Elmer Carlson paid $7,171.25 for building Engine House No. 37
- Hogberg & Ludwig paid $2,000 for San Francisco Hospital brickwork
- Payments from city funds to railways, utilities, contractors and suppliers were proposed and passed for printing.
- Pacific Gas & Electric paid $21,169.87 for Municipal Railway power
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Board allowed 26 claims for relief, pensions, fuel, supplies and street work, payable from city funds. linked by the name only, not checked
- Board passed twenty-two payment claims to contractors, railways, oil firms and others for 1916-18 city work.
- Thirty city payment claims for water, freight, fire, police and hospital supplies were passed for printing, pending final approval.
- The Board passed Resolution 15751 authorizing payments to city suppliers, contractors and utilities, including Spring Valley Water and the Municipal Railway.
- Resolution proposed authorizing about twenty payments to contractors, suppliers and charities from city funds, passed for printing.
- Board approved payments to contractors and suppliers for hospital, water, fire, sewer, transit and park work.
- Supervisor McLeran's four small city payments for water, gasoline, salary and a license were laid over one week. linked by the name only, not checked
- The Finance Committee's demands on the Treasury totaling $128,566.87 were presented and approved by the Board. linked by the name only, not checked
- Finance Committee reported treasury demands totalling $84,019.21 for payment, with the vote on the next page. linked by the name only, not checked
- The Board approved a batch of routine city payments, including water, telephones, supplies, car fares and garage fuel bills. linked by the name only, not checked
- Revocable permits granted for a public garage, gasoline stations and oil tanks at several San Francisco addresses.
- Associated Oil gets a filling station at Van Ness and Pine linked by the name only, not checked
- Associated Oil allowed nine filling stations around the city
- Associated Oil allowed nine filling stations around the city
- Proposed revocation of Associated Oil Company's auto supply station permit at Post and Mason streets was laid over one week. linked by the name only, not checked
- Revoking Associated Oil's station at Post and Mason put off
- Harry Lorentzen's Ocean Avenue filling station transferred to Associated Oil linked by the name only, not checked
- Harry Lorentzen's Ocean Avenue filling station transferred to Associated Oil linked by the name only, not checked
- Associated Oil gets a filling station at Post and Mason
- Union Oil allowed a fuel station at Valencia and 19th linked by the name only, not checked
- Associated Oil's filling station permit at Post and Mason revoked linked by the name only, not checked
- Associated Oil loses its station permit at Post and Mason streets
- A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
- Payment of 31 claims for supplies, Hetch Hetchy water construction and city expenses approved.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- Revocable permits for garages, an auto supply station and several oil tanks at city addresses were passed for printing.
- Associated Oil gets a filling station at Mission and Spear streets
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- Board passed for printing permits for gasoline stations, garages and boilers, striking out one Sacramento Street garage permit. linked by the name only, not checked
- O. Monson paid $7,830 for new wings at San Francisco Hospital
- $47,000 proposed for the Healy-Tibbitts bulkhead on Army Street
- Associated Oil gets a filling station at Post and Larkin streets
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- A resolution authorizing payments to many city suppliers and claimants from library, park, water and general funds was passed for printing.
- $2,500 set aside for February repairs to fire stations
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.
- Resolution authorizes payments from the Water Construction Fund to nine firms supplying Hetch Hetchy works.
- Resolution authorizes a payment to the Utah Construction Co. for Contract 61 water supply construction from the 1910 bond fund.
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- John Proctor's garage permit on Sacramento Street revoked
- Payments to four suppliers totalling $3,043.47 for Hetch Hetchy supplies await a final vote.
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Resolution proposes paying Municipal Railway Fund claims to Shell Oil, American Brake Shoe and PG&E.
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- Twenty-five payments from city funds to suppliers, contractors and utilities, including school architect fees, were finally approved.
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- Authorizes sixteen payments to vendors for city departments, including street repair, police supplies and election printing; passed for printing.
- Neal, Stratford & Kerr paid $13,750 for printing election rosters linked by the name only, not checked
- Resolution authorizes a twelfth construction payment to the Utah Construction Co. from the Water Construction Fund.
- First National Bank of Sonora paid $6,685.49 in Tuolumne County taxes
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Resolution 18451 would authorize listed amounts for expenditure; its outcome is not printed on this page.
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Associated Oil Co. was owed $3,697.10 for fuel oil supplied to San Francisco Hospital.
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Payment of $2,140.27 to Associated Oil Co. for fuel oil for the Board of Public Works approved. linked by the name only, not checked
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- City approved a $2,340.58 payment to Associated Oil Co. for fuel oil at the Civic Center power house.
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
- Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Payments totalling about $150,000 for schools, library books, parks, Relief Home and San Francisco Hospital supplies were authorized for passage to printing.
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Associated Oil allowed a filling station at Market and Dolores streets linked by the name only, not checked
- William P. Casella allowed a public garage at 47 Page Street
- Board approved a long list of routine payments for school furniture, hospital supplies, Hetch Hetchy and street work, 17 to 0. linked by the name only, not checked
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Board granted revocable permits for a garage, gasoline storage, boiler and oil tanks at several San Francisco addresses.
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- Resolution authorizing payments to contractors and suppliers for schools, Hetch Hetchy and city works was passed for printing.
- Resolution 19574 authorizes payment of claims to suppliers and contractors for Hetch Hetchy, Municipal Railway, Pacific Heights School and police work. linked by the name only, not checked
- United States Steel Products wins $60,000 for Municipal Railway track material
- City pays for Hetch Hetchy tunnels and school plumbing
- Pacific Gas and Electric paid $29,563.62 for gas and electric power linked by the name only, not checked
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- William F. McKenney paid for land for the Hawthorne School
- Hetch Hetchy bills paid, including $16,352.20 to Dennis & Wilson
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- City pays $272.46 toward paving Balboa Street beside school property
- City bills paid, including $64,665 for steel rail joint plates
- $150,979.25 set aside to build the Andrew Jackson School linked by the name only, not checked
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- Payments are authorized from the Water Construction Fund to several claimants, including Associated Oil Co., for Hetch Hetchy work.
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Board sent to print a resolution authorizing about $74,000 in payments to contractors and suppliers for schools, Hetch Hetchy and the city.
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Board authorises payments to several claimants, including library book binding and school construction work.
- Eighteen city payments to contractors and suppliers were passed for printing, not yet adopted. linked by the name only, not checked
- Blaw-Knox paid $8,133.33 for concrete forms at Hetch Hetchy linked by the name only, not checked
- Five companies and individuals were proposed for revocable permits to operate auto supply stations and store gasoline at several downtown addresses.
- Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- Associated Oil to get a filling station at Geary and Twenty-fifth linked by the name only, not checked
- Shell Company permitted filling stations at Geary and Eddy streets
- Board authorized payments to fuel, gas, water, hospital supply and typewriter suppliers for Fire Department and other city offices. linked by the name only, not checked
- Resolution authorizes payments to C. L. Wold and John Morton for Pacific Heights and Oral Deaf school construction; final vote not shown.
- Associated Oil gets a filling station at Eighteenth and Valencia streets
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- Associated Oil refused a filling station at Geary and Twenty-fifth
- Taylor & Jackson paid $984.25 for the Lincoln Park shelter house
- Library Fund authorization of $2,455 to J. W. Bender Roofing Co. for roofing the main Library building was moved. linked by the name only, not checked
- Quinn & Reilly paid $8,195.25 for the Emerson School
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- Associated Oil gets a filling station on Potrero Avenue
- Board authorizes payments from city funds to many suppliers and claimants, including Hetch Hetchy, schools, the Municipal Railway and fire services.
- Associated Oil gets a filling station on Potrero Avenue
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- C. F. Weber Company gets $1,377 for Hancock School equipment
- C. F. Weber Company gets $1,377 for Hancock School equipment linked by the name only, not checked
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Board authorizes payments from city funds to suppliers, utilities and contractors, including $33,898.25 to Pacific Gas and Electric Co. for railway power. linked by the name only, not checked
- The Board authorizes payment of many claims to suppliers and contractors for school buildings, the Municipal Railway and Hetch Hetchy. linked by the name only, not checked
- $116,784 set aside to extend the Army Street sewer linked by the name only, not checked
- Board sent to print a resolution authorizing payments to several claimants, including $1,379.66 to American Brake Shoe and Foundry Co. linked by the name only, not checked
- Proposed payments of city funds to many claimants, including PG&E power, school construction and hospital food; the final vote is not shown here. linked by the name only, not checked
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power linked by the name only, not checked
- Water Construction Fund payments authorized to 31 claimants for supplies, power plant parts and San Mateo County aqueduct lands. linked by the name only, not checked
- Resolution authorizing payments of listed amounts to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- Payments authorised to city suppliers and contractors for water, library, school, park and fire work, passed for printing. linked by the name only, not checked
- City bills paid to Pacific Gas and Electric and Westinghouse
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to several suppliers, including Associated Oil and Goodyear Rubber, continues onto the next page. linked by the name only, not checked
- City bills paid to Pacific Gas and Electric and Westinghouse linked by the name only, not checked
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. linked by the name only, not checked
- Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing. linked by the name only, not checked
- Supervisor McLeran moves to authorize payments to dozens of claimants for library books, Hetch Hetchy works, Municipal Railway power and school construction. linked by the name only, not checked
- Board proposed paying claims to many landowners and suppliers, mostly for Hetch Hetchy water works, pending final passage.
- Payment of $1,361.13 to Associated Oil Co. for fuel oil used in Hetch Hetchy construction.
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- Board authorizes payments from city funds to more than thirty suppliers, contractors and claimants, including Utah Construction Co. linked by the name only, not checked
- Grant Smith & Co. paid $31,100.58 for the Pulgas Tunnel linked by the name only, not checked
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Payments authorized to Pacific Gas & Electric, Market Street Railway and several school contractors, including $33,014.33 to Pacific Gas & Electric. linked by the name only, not checked
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Associated Oil Co. was authorized to be paid $578.06 for oils for Hetch Hetchy.
- Annual supply contracts for fiscal year 1923-24 awarded to several vendors per bids submitted July 9, 1923. linked by the name only, not checked
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Board paid Associated Oil Co. $712 for gasoline used by Municipal Railways.
- Authorizations totalling many thousands of dollars from water bond funds were passed for printing for Hetch Hetchy suppliers and landowners. linked by the name only, not checked
- Board authorizes payments to landowners for Hetch Hetchy water right-of-way lands in San Mateo and Stanislaus counties. linked by the name only, not checked
- A resolution authorizing payments from the Water Construction Fund for Hetch Hetchy supplies and lands was passed for printing. linked by the name only, not checked
- M. J. Treacy gets the safety station at Castro and Market linked by the name only, not checked
- Payments from the Water Construction Fund for Hetch Hetchy oil, machine parts and right-of-way land; final vote not printed here. linked by the name only, not checked
- Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- Payments to claimants for library books, supplies and right-of-way lands were passed for printing; list continues on the next page.
- Board authorized payments to claimants for library books, Hetch Hetchy fuel oil, steel, and right-of-way lands, pending final passage. linked by the name only, not checked
- Payments from city accounts authorized to dozens of suppliers and claimants for schools, water, parks and Municipal Railway. linked by the name only, not checked
- Resolution authorizing payments to city suppliers and claimants, including library books and Hetch Hetchy supplies, was passed for printing. linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline linked by the name only, not checked
- Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- A resolution authorizing about $45,000 in routine city payments to contractors and suppliers, including Buchanan Street paving and Horace Mann School work, was passed for printing. linked by the name only, not checked
- Payment of claims from city funds for cement, pump work, fuel oil and Hetch Hetchy land was finally passed. linked by the name only, not checked
- Board authorizes payments to dozens of claimants for water, school, street and general city work, totalling tens of thousands of dollars. linked by the name only, not checked
- A resolution authorizes payments from the Water Construction Fund to several suppliers, including cement for Hetch Hetchy work. linked by the name only, not checked
- $762.32 for auditorium chairs at the Pacific Heights School linked by the name only, not checked
- Resolution authorizes payment of many city claims to suppliers and contractors from several city funds, including Hetch Hetchy construction. linked by the name only, not checked
- A resolution authorizing city payments for library books, school equipment, railway power and Hetch Hetchy land was passed for printing. linked by the name only, not checked
- Payments authorized for school equipment, library books, Municipal Railway power, Hetch Hetchy supplies and other city claims; list continues. linked by the name only, not checked
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- The Board authorizes payments to many vendors for school equipment, Municipal Railway power, and Hetch Hetchy supplies and construction. linked by the name only, not checked
- Buildings on Thirtieth Avenue between California and Clement to sit back linked by the name only, not checked
- G. E. Stechert & Co. paid $1,703.54 for library books linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to several suppliers for Hetch Hetchy work was passed for printing. linked by the name only, not checked
- Resolution proposed to authorize payment of further city claims from named accounts; outcome appears on the next page. linked by the name only, not checked
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Oil tanks allowed John J. Kingwell and W. S. Hoffman linked by the name only, not checked
- Fisher-Teahle Motor Company allowed a public garage at 2407 Bush Street linked by the name only, not checked
- Resolution proposed authorizing payments to ten firms and individuals for Hetch Hetchy supplies and Dumbarton bridge work.
- Grant Smith & Company paid $49,309.60 for the Pulgas Tunnel linked by the name only, not checked
- Resolution proposes paying claimants for library books, Galileo High School architecture, and Hetch Hetchy and Bay Crossing water works. linked by the name only, not checked
- Board authorized dozens of payments to suppliers and contractors, including $112,486.21 to Healy-Tibbitts for Dumbarton bridge work. linked by the name only, not checked
- Permit granted at Ocean and San Jose Avenues linked by the name only, not checked
- Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing. linked by the name only, not checked
- Sharp & Robertson take over the garage at 2407 Bush Street linked by the name only, not checked
- Resolution authorizing amounts to be spent from named city funds was taken up for final passage; the vote continues on the next page. linked by the name only, not checked
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. linked by the name only, not checked
- Payments to suppliers, contractors and insurers for Hetch Hetchy, Marina boulevard and school work passed for printing. linked by the name only, not checked
- Proposed payments from water construction bond funds to several suppliers, including Hetch Hetchy pipe and paint claims. linked by the name only, not checked
- Seven payments totalling about $53,000 from the Water Construction Fund for Hetch Hetchy supplies were authorized. linked by the name only, not checked
- McLeran moved a resolution authorizing about $270,000 in Hetch Hetchy water payments to contractors and suppliers, passed for printing. linked by the name only, not checked
- Associated Oil Co. is paid $1,168.74 for fuel oil.
- F. K. Falch paid for Dehon Street land bought for schools linked by the name only, not checked
- Board authorised 26 payments totalling $82,583.43 to contractors, suppliers and charities from city funds. linked by the name only, not checked
- Resolution authorizing payments to named claimants from city accounts was passed for printing; the list continues on the next page. linked by the name only, not checked
- The Board authorized payments on dozens of city claims to suppliers and contractors for water, parks, police and hospital work. linked by the name only, not checked
- Claim of $1,081.60 to Associated Oil Co. for locomotive fuel oil, listed for payment. linked by the name only, not checked
- Claim of $541.87 to Associated Oil Company for fuel oil, listed for payment. linked by the name only, not checked
- Western Pipe & Steel paid $36,355.62 for steel penstocks
- Several businesses were proposed for revocable boiler permits, including Phillips Baking Co. at 3111 Geary Street; no final vote printed. linked by the name only, not checked
- Thirty-eight claims are authorized for payment from water, library and Municipal Railway funds to suppliers and utilities. linked by the name only, not checked
- Notre Dame College allowed a 1,500-gallon oil tank on Dolores Street linked by the name only, not checked
- Associated Oil gets a filling station on Oakdale Avenue
- Resolution authorizes payments from water bond funds to suppliers and contractors for Hetch Hetchy works; vote continues next page. linked by the name only, not checked
- Associated Oil gets a filling station on San Bruno Avenue linked by the name only, not checked
- Associated Oil gets a filling station on Oakdale Avenue linked by the name only, not checked
- Associated Oil gets a filling station on Noe Street linked by the name only, not checked
- Associated Oil gets a filling station at Army and Bryant streets linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- Payments to suppliers and insurers for Hetch Hetchy water works are authorized from the Water Construction Fund. linked by the name only, not checked
- Associated Oil gets a filling station at Army and Bryant streets linked by the name only, not checked
- Board authorized payments from city funds to about two dozen private claimants for fuel, cement, architecture, paint and construction work. linked by the name only, not checked
- Associated Oil gets a filling station at Army and Bryant streets linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Payment of 26 claims totalling $74,488.49 to contractors and suppliers for Hetch Hetchy, schools, and streets approved. linked by the name only, not checked
- Payments to suppliers and contractors for water, hospitals, schools and railway work are authorized, with the final vote on the next page.
- Ahabot Ackin Congregation paid for land at Burrows and Girard Streets linked by the name only, not checked
- Associated Oil takes over the filling station at Fulton and Central
- Board authorizes payments to several firms, including Old Mission Portland Cement Co. for Hetch Hetchy cement, from the Water Construction Fund. linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to contractors, suppliers and charities, passed for printing. linked by the name only, not checked
- Associated Oil Company sought permission to transfer fuel at an automobile supply station; the vote continues on the next page. linked by the name only, not checked
- Associated Oil gets a filling station at Twelfth and Howard
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- Associated Oil Company was proposed for a permit to maintain an automobile supply station; page text cuts off. linked by the name only, not checked
- Associated Oil Co. paid $541.02 for fuel oil at Hetch Hetchy linked by the name only, not checked
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Hetch Hetchy bills paid to Associated Oil and other suppliers linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Board authorizes payments to dozens of suppliers and contractors for schools, water works, Muni and street improvements. linked by the name only, not checked
- Board authorizes payments totalling about $29,000 to thirteen city suppliers and claimants, including Hetch Hetchy and pumping plant work. linked by the name only, not checked
- A resolution authorizing payment of many city claims, including Hetch Hetchy, Municipal Railway and Kezar Stadium work, continues onto the next page. linked by the name only, not checked
- Resolution on motion of Supervisor McLeran authorizing payments to contractors and suppliers for Hetch Hetchy work was passed for printing. linked by the name only, not checked
- Resolution authorizing city payments to many claimants for Hetch Hetchy, Municipal Railway, school and Kezar Stadium work; final vote continues next page. linked by the name only, not checked
- Board authorizes payments from the Water Construction Fund to claimants for Hetch Hetchy construction and supplies; list continues. linked by the name only, not checked
- Board authorized payments from the Water Construction Fund to several claimants for Hetch Hetchy construction supplies and insurance premiums.
- Resolution authorizes payments to contractors and suppliers for schools, Relief Home, Hetch Hetchy and other city works; final vote not on this page. linked by the name only, not checked
- Resolution 24175 on authorizations was up for final passage; its outcome appears on the next page. linked by the name only, not checked
- Payments from city funds to contractors, suppliers and charities for playgrounds, transit, water works and street repairs are proposed by resolution. linked by the name only, not checked
- Contractor paid $894.97 to clear a Sutro Heights slide linked by the name only, not checked
- Resolution proposes awarding fiscal 1925-26 city supply contracts for milk, cream and charcoal to local dealers.
- Associated Oil refused a filling station at Clement and Sixteenth
- Payment of $576.61 approved to Associated Oil Co. for fuel oil for Hetch Hetchy construction. linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for Municipal Railway, Hetch Hetchy and school building work, pending final passage. linked by the name only, not checked
- Agnes Isabel Higginson to be paid for Market Street extension land linked by the name only, not checked
- City pays Pacific Gas and Electric $36,623.31 for railway power linked by the name only, not checked
- City pays bills for side sewers, Hetch Hetchy and schools linked by the name only, not checked
- $16,200 set aside to rebuild Fillmore Street between Chestnut and Bay linked by the name only, not checked
- Denial of an Associated Oil station on Ninth Avenue put off linked by the name only, not checked
- Associated Oil asked for a filling station at Market and Eighth linked by the name only, not checked
- Associated Oil to get a filling station at Market and Eighth linked by the name only, not checked
- Associated Oil asked for a filling station at Market and Eighth linked by the name only, not checked
- Associated Oil gets an auto supply station at Market and Eighth linked by the name only, not checked
- Board passed for printing a resolution authorizing several payments from bond and utility funds, including school and Hetch Hetchy work. linked by the name only, not checked
- Board authorized about 38 routine city payments, mostly school construction and Relief Home work, for passage to print. linked by the name only, not checked
- Payments authorized to suppliers and contractors for schools, water, fire and sewer work; the vote continues on the next page. linked by the name only, not checked
- Permit granted for premises on Bush Street near Hyde Street
- Associated Oil gets a filling station at Grove and Franklin streets linked by the name only, not checked
- Associated Oil gets a filling station at Eleventh Avenue and Irving Street
- Associated Oil gets a filling station at Eleventh Avenue and Irving Street linked by the name only, not checked
- Money set aside for the Market Street extension near Mono Street linked by the name only, not checked
- Resolution 26148 authorizing certain expenditures was up for final passage; its vote is printed on the next page. linked by the name only, not checked
- Nine payment claims from park, school and Hetch Hetchy funds to various suppliers were passed for printing. linked by the name only, not checked
- E. K. Nelson paid $8,043.38 for the addition to Madison School linked by the name only, not checked
- Permit granted at the corner of Golden Gate Avenue and Polk
- Permit granted at the corner of Golden Gate Avenue and Polk linked by the name only, not checked
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Payments authorized to many firms and departments, including library books, school construction, Hetch Hetchy and County Jail supplies; outcome continues on next page. linked by the name only, not checked
- City pays for library books, painting and janitor service linked by the name only, not checked
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- Pacific Gillespie allowed a parking station on Howard Street
- Pacific Gillespie takes over Associated Oil's station at Van Ness Avenue linked by the name only, not checked
- Associated Oil asks a filling station at Portola Drive and Teresita linked by the name only, not checked
- Associated Oil allowed an auto supply station on Portola Drive linked by the name only, not checked
- Permit granted at Plymouth Avenue and Farallones Street
- Associated Oil Company was granted permission to take over Bernard O'Donnell's automobile supply station permit at Plymouch Avenue and Parallones Street. linked by the name only, not checked
- Garage permit transferred at 1520 Taylor Street
- Associated Oil gets a filling station at Twenty-fifth and Geary
- Associated Oil Company's garage permit at Fifteenth Avenue and Taraval Street was proposed; the text continues on the next page.
- Associated Oil's filling station at Twenty-fifth and Geary put off
- Associated Oil gets a filling station at Twenty-fifth and Geary
- Associated Oil asks for a filling station at Twenty-fifth and Geary
- Associated Oil refused a filling station at Twenty-fifth and Geary
- Associated Oil refused a filling station at Silver and Mission
- Associated Oil allowed a filling station at Twenty-fifth and Geary
- Associated Oil gets a filling station at Twenty-fifth Avenue and Geary
- Associated Oil's filling station at Twenty-fifth and Geary still unsettled
- Associated Oil gets a filling station at Twenty-fifth Avenue and Geary
- Filling station permit transferred at Mission and Tingley streets
- Filling station permit transferred on Haight Street east of Stanyan
- Associated Oil gets a filling station on Golden Gate Avenue
- Associated Oil gets a filling station on Golden Gate Avenue
- Associated Oil refused a filling station at Lombard and Steiner
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Permit transferred for premises at California and Steiner Streets
- Permit for Mission and Morse streets good for six months only
- Associated Oil Company granted transfer of Alfred Casseltana's supply station permit at Mission and Morse streets.
- Permit at Mission and Morse streets good for six months only
- Permit at Thirty-first Avenue and Geary Street good for six months
- Permit on Sunnydale Avenue near San Bruno good six months only
- Permit at Mission and Morse streets good for six months only
- Permit on San Bruno Avenue near Costa Street good six months
- Permit on San Bruno Avenue near Costa Street good six months
- Permit at Nineteenth and Third streets good for six months only linked by the name only, not checked
- Permit at Nineteenth and Third streets good for six months only linked by the name only, not checked
- Contracts letting Water Department land, including a three-year service station lot in Colma to H. B. Blachley, are pending approval.
- Associated Oil allowed a filling station at Lombard and Steiner
- Water department land rented out for picnics and a chicken yard
- Associated Oil allowed a filling station at Lombard and Steiner
- Associated Oil asks for a filling station at Turk and Masonic
- Associated Oil gets a filling station at Turk and Masonic
- Associated Oil asks for a filling station at Lincoln Way
- Associated Oil gets a filling station at Lincoln Way and Nineteenth
- Associated Oil Company's automobile supply station permit at Bayshore Boulevard and Industrial Street was passed for printing after a protest.
- Associated Oil Company was granted permission to operate an automobile supply station at Bayshore Boulevard and Industrial Street; a protest was filed.
- Associated Oil gets a supply station at Polk Street and Broadway
- Associated Oil Company was granted revocable permission to operate an automobile supply station at Polk and Broadway.
- The Board adopted a resolution refusing Associated Oil Company's supply station permit at Market and Sanchez Streets, on Fire Committee recommendation. linked by the name only, not checked
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.
- Associated Oil Company is to be paid $513.04 for gasoline and oil furnished to the city.
- Associated Oil Company was paid $513.04 for gasoline and oil supplied.
- Fifteen claims for payment from city funds, including Palace of Fine Arts reconstruction, were passed for printing.
- Paul Denivelle paid for rebuilding the Palace of Fine Arts
- Payment of $1,167.28 to Associated Oil Company for gasoline furnished the Fire Department is listed for payment. linked by the name only, not checked
- City approved a $1,167.28 payment to Associated Oil Company for gasoline for the Fire Department. linked by the name only, not checked
- Payment of $1,184.26 to Associated Oil Company for gasoline for the Police Department is listed. linked by the name only, not checked
- Payment of $613.09 to Associated Oil Company for gasoline used in street maintenance. linked by the name only, not checked
- Payment of $1,503.45 to Associated Oil Company for gasoline used by city railways.
- Payment of $597.71 to Associated Oil Company for gasoline from the Water Revenue Fund listed for approval.
- Associated Oil Company was paid $613.09 for gasoline used in street maintenance. linked by the name only, not checked
- Payment of $1,184.26 to Associated Oil Company for gasoline used by the Police Department. linked by the name only, not checked
- Finance Committee's resolution authorizes payment of about two dozen claims from city funds, including park, library and boulevard lighting work.
- Payment of $1,182.99 to Associated Oil Company for gasoline for the Police Department.
- Claims paid for water, street, power and railway costs, including Upper Alameda Creek Dam and Alabama Street work.
- Claim listed for payment of $669.12 to Associated Oil Company for gasoline used in street maintenance.
- Ten Hetch Hetchy construction claims totaling $33,112.99 were authorized for payment to vendors and suppliers.
- Water Revenue Fund paid $567.47 to Associated Oil Company for gasoline furnished to the Water Department. linked by the name only, not checked
- $36,158.73 paid to Pacific Gas and Electric for September power linked by the name only, not checked
- Batch of city bills paid, including $36,158.73 to PG&E
- Payment of $844.79 to Associated Oil Company for gasoline for the Fire Department.
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.
- City paid Associated Oil Company $844.79 for gasoline for the Fire Department.
- Associated Oil Company is listed for a $1,260.89 payment for gasoline for the Police Department.
- A $1,539.76 claim to Associated Oil Company for gasoline was listed on the Municipal Railway Fund schedule.
- Associated Oil Company was paid $1,260.89 for gasoline supplied to the Police Department.
- Claim of $1,539.76 to Associated Oil Company for gasoline furnished listed for payment.
- Associated Oil Company is owed $701.64 for gasoline furnished to the city, claim dated November 18, 1931.
- Associated Oil Company is paid $1,310.41 for gasoline supplied to the Police Department. linked by the name only, not checked
- Claim of $701.64 from Associated Oil Company for gasoline, listed for payment from the Water Revenue Fund.
- Board approved a batch of city claims, including paving on Hamilton Street and the Aquatic Park pier, by 17 votes to none. linked by the name only, not checked
- F. Rynveld & Sons paid $2,690.30 for bulbs for the parks
- Board allowed a batch of 29 city claims, including Laguna Honda and San Francisco Hospital food and Fire Department vehicles. linked by the name only, not checked
- Associated Oil Company was paid $799.39 for gasoline for the Fire Department.
- Associated Oil Company is paid $1,436.97 for gasoline used by the Municipal Railway. linked by the name only, not checked
- Associated Oil Company was paid $577.65 for gasoline from the Water Revenue Fund.
- Pays Associated Oil Company $1,207.08 for gasoline used by the Police Department. linked by the name only, not checked
- Associated Oil Company was paid $799.39 for gasoline for the Fire Department.
- Associated Oil station at Turk and Masonic paid for widening damage