All decisions
about 460 Board decisions about Board of Park Commissioners, in date order. Each links to its printed page.
- Joseph W. Healey paid $715 to underpin the Bush Street station
- Park Commissioners repaid $1,050 for Golden Gate Park concerts linked by the name only, not checked
- Board proposed setting aside $7,500 for the Park Commissioners to maintain Sloat and Junipero Serra boulevards. linked by the name only, not checked
- Proposed $7,500 payment to the Board of Park Commissioners for work on Slout and Junipero Serra Boulevards. linked by the name only, not checked
- City approved $7,500 payment to the Park Commissioners for labor and material on Sloat and Junipero Serra Boulevards.
- Park Commissioners were granted $600 to oil and maintain the Sloat and Junipero Serra boulevards.
- $31,704.60 paid for gas, electricity, printing and boulevard work linked by the name only, not checked
- The city approved $31,704.60 in payments for gas, electricity, printing and park labor for May and June 1909. linked by the name only, not checked
- City approved $7,926.65 in payments to suppliers and the Park Commissioners, including $6,000 for grading near the Presidio Extension park. linked by the name only, not checked
- $10,000 was approved for the Park Commissioners to build roads and improve the former City Cemetery park.
- $940 paid to park board for feeding police horses linked by the name only, not checked
- The city approved $940 to the Board of Park Commissioners for stabling and feeding police horses. linked by the name only, not checked
- Proposed $6,000 for a convenience station in the playground at Sloat Boulevard and Great Highway. linked by the name only, not checked
- Board of Park Commissioners gets $50 to connect Park Police Station to Spring Valley Water Company mains.
- Board set aside $15,000 for upkeep of Golden Gate Park and other San Francisco parks in May and June 1911.
- Resolution to fund a sewer connection from the Park Police Station to the Stanyan Street sewer was laid over one week.
- Payments of $550 to Board of Park Commissioners for police horses and $990 to Union Oil Co. for fuel oil were approved. linked by the name only, not checked
- Permission to erect and maintain a boiler is proposed; the outcome appears on the next page. linked by the name only, not checked
- Resolution approves $15,000 to maintain Golden Gate Park and other parks during May and June 1911.
- Passed for printing: $550 to the Board of Park Commissioners for boarding police horses at Golden Gate Park Police Station.
- $2,000 set aside for the Park Commissioners to make immediate repairs to Junipero Serra and Sloat boulevards. linked by the name only, not checked
- Park Commissioners granted $2000 for immediate repairs to Junipero Serra and Sloat Boulevards.
- University of California Affiliated Colleges allowed a 73 horsepower boiler linked by the name only, not checked
- $15,000 set aside to improve Buena Vista Park linked by the name only, not checked
- Park Commissioners given $7,400 for a public toilet in Mission Park
- Park Commissioners given $7,400 for a public toilet in Mission Park linked by the name only, not checked
- $400 set aside to improve the Richmond Police Station grounds
- $6,000 set aside to open Arguello Boulevard into Golden Gate Park linked by the name only, not checked
- $120 set aside to light Mission Park linked by the name only, not checked
- $1,500 set aside for a low wall on Stanyan Street
- $1,500 set aside for a low wall on Stanyan Street
- $6,000 for McKinley Square improvement laid over one week linked by the name only, not checked
- McKinley Square money sent back to the Streets Committee linked by the name only, not checked
- Six thousand dollars moved from street repair funds to improve McKinley Square, passed for printing. linked by the name only, not checked
- $3,500 given to the Park Commission to improve McKinley Square linked by the name only, not checked
- The Board moved $15,000 of unused funds to improve Hamilton Square, Alamo Square, Lincoln Park and Dolores street parks. linked by the name only, not checked
- $15,000 split among Hamilton Square, Alamo Square and Lincoln Park
- $15,000 split among Hamilton Square, Alamo Square and Lincoln Park
- City spends $347.70 on equipment for San Francisco Hospital
- Board set aside $1,000 from the Library Fund for grounds around the new Richmond District branch library.
- $6,000 for improving Huntington Park placed at the Park Commission's disposal; referred to Finance Committee.
- $100,000 proposed to pave the Great Highway along the ocean
- Nine payments were authorized from city funds, including Farragut and Argonne school work, Municipal Railways supplies and a Lincoln Park stairway.
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- $7,500 asked for improving the Italian Cemetery in Lincoln Park
- Board urged the Park Commission to pay ex-service men $5 per day, as the $25,000 work appropriation required; resolution ordered adopted.
- Another $10,000 for the boulevard west of Lincoln Park
- Park Commissioners allowed to blast on school land near Kirkham Street
- Supervisors debated whether Park Commission president Herbert Fleishhacker improperly handled Mrs. Rideout's $10,000 bequest to Golden Gate Park. linked by the name only, not checked
- Board passed a resolution defending the Park Commission's handling of Mrs. Rideout's bequest for the city's parks, including Spreckels and Stow Lakes.
- Supervisor McSheehy questions $9,344.93 of Rideout money spent on bonds
- Board appropriates $40,000 to the Park Commission for a swimming tank at Ocean Beach and golf links at Lake Merced. linked by the name only, not checked
- $20,000 for a swimming tank and bath house at Ocean Beach linked by the name only, not checked
- Park Commission funding for a swimming tank at Ocean Beach and golf links at Lake Merced was passed for printing.
- $20,000 each for an Ocean Beach swimming tank and Lake Merced golf links was laid over one week. linked by the name only, not checked
- Spring Valley Water Company to be paid for Lake Merced lands
- The Board of Supervisors approved $40,000 for a swimming tank at Ocean Beach and golf links at Lake Merced, after a reconsideration attempt failed. linked by the name only, not checked
- Part payment of $50,000 to the Park Commission for a swimming pool at Sloat Boulevard and the Great Highway is listed. linked by the name only, not checked
- Payments to suppliers and contractors for school equipment and Hetch Hetchy works are authorized, with the final vote continuing on the next page. linked by the name only, not checked
- $75,000 given to the Park Commission for ocean beach improvements
- $75,000 given to the Park Commission for ocean beach improvements
- Park Commissioners' payment of $4,010.15 for labor and material on Civic Center improvement is listed for payment. linked by the name only, not checked
- Board approved payment of $5,615.41 to the Park Commission for July labor on the Ocean Beach bath house.
- 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
- The Park Commission is paid $7,428.50 for labor on the Ocean Beach bath house and playfield. linked by the name only, not checked
- The Park Commission is paid $2,895.09 for labor on the new Park Stadium.
- Claim of $4,233.75 paid to the Park Commission for labor furnished at Lake Merced Municipal Golf Links. linked by the name only, not checked
- Claim of $2,345.74 paid to the Park Commission for labor on the Ocean Beach bath house.
- Claim of $6,749.72 paid to the Park Commission for labor at Herbert Fleishhacker Playfield.
- Board approved park claims for Fleishhacker Playfield, Ocean Beach, the Stadium, and Lake Merced golf links, totalling several thousand dollars each.
- The Park Commission was paid $4,897.75 for labor on the Lake Merced golf links and club house.
- Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
- Hetch Hetchy bills paid to Associated Oil and other suppliers linked by the name only, not checked
- Park Commission claim of $1,867.50 for Civic Center beautification labor and materials listed for payment. 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
- Board approved $7,083.77 for labor improving the Lake Merced golf links.
- $2,695 to Guilfoy Cornice Works for the Harbor Emergency Hospital 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
- The Board approved a batch of payment claims for city departments, including park, police, jail and hospital supplies and widows' pensions. linked by the name only, not checked
- A War Department hearing on July 23, 1925 will reconsider the Park Commissioners' application for an aquatic park at Van Ness Avenue.
- Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- Payment of $28,344.53 for labor at Harding Park, requested by the Park Commission, is listed for approval. linked by the name only, not checked
- Park Commission was listed for $1,491.53 for labor and material on the Marina improvement. linked by the name only, not checked
- Park Commission was listed for $833.50 for labor and material on the Harding Park golf course.
- Resolution authorizes payment of many city claims from Hetch Hetchy, park, fire, hospital and other funds to named payees. linked by the name only, not checked
- Barrett & Hilp paid $635 for alterations to the Beach Chalet linked by the name only, not checked
- Supervisors propose authorizing payment of many city claims to utilities, contractors, and suppliers, including Municipal Railways power and hospital food. linked by the name only, not checked
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- Board authorized payments to suppliers and contractors for street repair, water, school and park work, including Spring Valley Water Co. $14,097.90. linked by the name only, not checked
- Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
- Park Commission claim of $572.96 for a fence at Washington Square is listed for payment. linked by the name only, not checked
- Resolution authorizing eleven payments on Hetch Hetchy and school construction claims was passed for printing. linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Municipal Railway electricity 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
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- Payments of 28 city claims, mainly for parks, schools, Hetch Hetchy and Municipal Railways, finally passed. 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
- Bills proposed for library books and Legion of Honor floodlights linked by the name only, not checked
- Resolution authorizing Library Fund payments to claimants, including $700 to American Building Maintenance Co. for library janitor service. linked by the name only, not checked
- California Baking Co. paid $1,075.80 for bread furnished to the parks linked by the name only, not checked
- Park Commission was granted $5,000 from the Archer M. Huntington fund to build a pedestal for the Joan of Arc statue.
- Payment of $9,309.91 to Hercules Powder Co. for explosives used in Hetch Hetchy construction was authorized from the bond fund. linked by the name only, not checked
- Chinatown playground finished, $1,200.19 in final payment
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. linked by the name only, not checked
- Resolution authorizing payment of about 33 city claims, including hospital supplies, Hetch Hetchy materials and Municipal Railway power, was sent to print. linked by the name only, not checked
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked
- Board authorized payments to contractors and suppliers for parks, Municipal Railways, Hetch Hetchy works and school projects. linked by the name only, not checked
- The Park Commission was reimbursed $1,382.14 for expenditures on the McKinley Square bulkhead. linked by the name only, not checked
- Authorizations approve payments to contractors and suppliers for parks, schools, sewers, and Hetch Hetchy works, passed for printing. linked by the name only, not checked
- City pays for Kezar Stadium seats, sewer pipe and school heaters linked by the name only, not checked
- Resolution authorizing city payments to suppliers and contractors for libraries, parks, schools and transit, passed for printing. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $871.30 for beautifying the Civic Center. linked by the name only, not checked
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $1,528.80 for building a bridle path. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $1,470.63 for convenience stations at Kezar Stadium and McCoppin Square. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $954.87 for building handball courts. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for street work, museum and other city projects passed for printing.
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- Mileva Muresian paid for her Thirty-first Avenue land for a school linked by the name only, not checked
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- The Board of Park Commissioners is listed for $788.05 reimbursement for Civic Center beautification work. linked by the name only, not checked
- Authorizes payment of 37 claims to suppliers, contractors and utilities from city funds, including library, park, school and police accounts. linked by the name only, not checked
- A. Guthrie paid $42,206.14 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- The Board of Park Commissioners is listed for $860.88 reimbursement for building convenience stations. linked by the name only, not checked
- The Board of Park Commissioners is listed for $1,198.10 reimbursement for constructing a bridle path. linked by the name only, not checked
- $4,960 paid for chairs for the Galileo High School linked by the name only, not checked
- Park Commissioners were paid $600 for planting grounds at the Edison School. linked by the name only, not checked
- Payments proposed to contractors and suppliers for Galileo and Mission High Schools, Mission Junior High, and Fire Engine House 18; vote continues next page. linked by the name only, not checked
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- Resolution 28347 authorizes payments to claimants for hospital, Laguna Honda, school, water and orphanage costs, passed on final vote. linked by the name only, not checked
- The Board of Park Commissioners is reimbursed $4,415.60 for beautifying the Civic Center, in a January 1928 claims schedule. linked by the name only, not checked
- Park Commission proposed enlarging Kezar Stadium to 60,000 or 65,000 seats for $250,000, sent to Finance Committee. linked by the name only, not checked
- Battista Boeto paid for land taken for Bay Shore Boulevard linked by the name only, not checked
- Bills paid for Engine House No. 18 and the Steinhart Aquarium linked by the name only, not checked
- Reimbursed the Park Commission $500.92 for Civic Center beautification work. linked by the name only, not checked
- Reimbursed the Park Commission $1,476.93 for bridle path expenditures. linked by the name only, not checked
- Five claims totalling about $3,488 for Hetch Hetchy water construction supplies were authorized for payment to named vendors. linked by the name only, not checked
- Park Commission reimbursement of $686.36 for a convenience station expenditure, listed for payment. linked by the name only, not checked
- Park Commission reimbursement of $1,068.90 for bridle path expenditures, listed for payment. linked by the name only, not checked
- The Finance Committee's resolution authorizing about 26 claims for schools, streets, police and parks was passed for printing. linked by the name only, not checked
- Four city bills approved, including $620 for park materials linked by the name only, not checked
- Board passed for printing a resolution authorizing about 25 payments for schools, a fire engine house, streetcars and roads. linked by the name only, not checked
- O. Monson paid $95,715 for building Portola Junior High School linked by the name only, not checked
- Federal Construction paid $30,500 for the Golden Gate Heights work linked by the name only, not checked
- Resolution authorizes payments from city funds to utilities, contractors, the Market Street Railway and others; final vote is not printed on this page. linked by the name only, not checked
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- Payments approved for the Sunset-Duboce tunnel and Mission Junior High School linked by the name only, not checked
- Authorizes $810 payment to American Building Maintenance Co. for Public Libraries janitor service. linked by the name only, not checked
- Finance Committee recommended authorizing payments from listed city accounts to named claimants; the final vote is on the next page. linked by the name only, not checked
- Bills paid for Steinhart Aquarium, Ocean Beach Esplanade and school work
- The Board of Park Commissioners was approved for $623.50 reimbursement for June 1928 work on the Great Highway. linked by the name only, not checked
- Resolution passed for printing to pay eighteen city claims, including Kezar Stadium, library books, school work, and a Municipal Railway settlement.
- Finance Committee recommended a resolution authorizing payments from listed accounts to named claimants.
- Park Fund payments authorized to utilities and suppliers, including $77,624.99 to J. A. Bryant for an addition to Kezar Stadium. linked by the name only, not checked
- Reimbursement of $843.54 to the Park Commission for beautifying the Civic Center is proposed. linked by the name only, not checked
- Reimbursement of $3,733.04 to the Park Commission for money spent improving the Yacht Harbor is proposed.
- Pays the Park Commission $1,300 for September maintenance of school grounds, from the special school tax.
- Payment of $1,300 to the Park Commission for maintaining school grounds in September was approved.
- Reimbursement of $751.45 to the Board of Park Commissioners for Civic Center beautification is listed for approval. linked by the name only, not checked
- Authorizes payment of twenty-one city claims to vendors, including Kleiber Motor Co. trucks for the Fire Department.
- $3,645 paid for new courts at the Ocean View Playground
- Payment of $1,300 to the Park Commissioners for care of school grounds in October was approved.
- Finance Committee's resolution authorizing payments for library books, park supplies, street materials and Hetch Hetchy claims was passed for printing.
- $960.82 paid for a field cover for Kezar Stadium
- Finance Committee proposed authorising ten claims totalling about $13,000 from park, auditorium and Hetch Hetchy funds.
- Library books, park food and Hetch Hetchy cement paid for
- Payments are authorized from city funds to utility, supply and construction companies for parks, Hetch Hetchy and school work.
- The Park Commission was paid $1,300 for care of school grounds during November 1928.
- The Park Commission was paid $1,300 for care of school grounds during November.
- The Board of Park Commissioners was reimbursed $667.92 for Civic Center beautification work.
- Finance Committee's resolution authorizes payments to contractors and suppliers for city works, Hetch Hetchy and a junior high school, passed for printing.
- Board of Park Commissioners was reimbursed $667.92 for Civic Center beautification work.
- Proposed resolution would authorize payments to suppliers, contractors and agencies for parks, playgrounds, a school and tunnel work.
- Capital Decorating Co. paid $850 for Market Street electric lights
- Payment of $1,300.00 to the Park Commissioners for December care of school grounds is listed for payment.
- Board authorized about 28 routine claim payments for roads, Municipal Railways, Hetch Hetchy water works and schools; outcome printed on previous page.
- A claim of $1,300.00 to the Park Commissioners covers December care of school grounds.
- $42,104.59 paid to Pacific Gas and Electric for Municipal Railway power
- Claim of $552 for equipment for improving Yacht Harbor, paid to the Board of Park Commissioners.
- Claim of $5,397.66 reimbursing the Board of Park Commissioners for beautifying Civic Center. linked by the name only, not checked
- Payment of $1,300 to the Park Commissioners for care of school grounds during January is listed for payment.
- Reimbursement of $678.67 to the Board of Park Commissioners for Great Highway improvement costs is listed. linked by the name only, not checked
- Payments authorized to suppliers and contractors for libraries, playgrounds, Hetch Hetchy works and schools; final vote not printed here.
- Payment of $678.67 to the Board of Park Commissioners for costs of improving the Great Highway. linked by the name only, not checked
- Claim of $3,000 listed for reimbursement to the Board of Park Commissioners for landscaping Mt. Olympus.
- Resolution authorizing city fund payments to contractors and suppliers for library books, Hetch Hetchy works and boulevards, passed for printing.
- Reimbursement of $3,000 to the Board of Park Commissioners for landscaping Mt. Olympus is listed.
- Park Commissioners were paid $1,300 for care of school grounds.
- Resolution authorizes payments from city funds to book dealers, janitorial firms, and concert providers; list continues on next page.
- Board of Park Commissioners claim for $232,359.50 for enlarging Kezar Stadium was presented for payment. linked by the name only, not checked
- The Park Commissioners were claimed $1,300 for care of school grounds.
- Board of Park Commissioners claim for $800 to share Harding boulevard improvement costs was presented for payment.
- Board of Park Commissioners was reimbursed $232,359.50 for moneys spent enlarging Kezar Stadium. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $800 for part of the cost of improving Harding boulevard.
- Board of Park Commissioners is listed for $676.00 to be reimbursed for work on the Great Highway.
- Park Commissioners are reimbursed $924.53 for beautifying the Civic Center.
- Park Commissioners are reimbursed $2,000 for improvements at Mt. Olympus.
- A $676 reimbursement to the Board of Park Commissioners for Great Highway improvement work is listed for payment.
- Board authorizes payments from several city funds to twenty-one contractors and suppliers for water, streets, stadium and railway work.
- A claim of $2,000.00 to reimburse the Park Commissioners for improving Mt. Olympus is listed for payment.
- Santa Cruz Portland Cement paid $20,993.50 for Hetch Hetchy cement
- A claim of $924.53 to reimburse the Park Commissioners for beautifying the Civic Center is listed for payment.
- Reimbursement of $619.50 to the Board of Park Commissioners for plants used at the Great Highway.
- Board approved payment of 24 city claims totalling $47,797.92 for jails, hospitals, parks, schools and police supplies. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $619.50 for plants used on the Great Highway.
- A resolution authorizing dozens of payments to contractors and suppliers for school, boulevard and water work was passed for printing.
- Louis J. Conn paid $24,450 for Bayshore Boulevard work
- The Board of Park Commissioners was paid $5,360.10 for plants for the Great Highway improvement. linked by the name only, not checked
- Reimbursement of $1,517.11 to the Board of Park Commissioners for beautifying Civic Center is listed for payment.
- J. P. Holland paid $3,435.30 for Great Highway rock
- The Park Commission was reimbursed $3,864.29 for plants supplied to the Great Highway improvement.
- The Board of Park Commissioners is reimbursed $1,517.11 for beautifying the Civic Center.
- Resolution authorizing city payments to suppliers, contractors and pension funds, including $15,000 to Healy-Tibbitts for Ocean Beach Esplanade work.
- The Board of Park Commissioners was reimbursed $2,363.94 for beautifying the Civic Center. linked by the name only, not checked
- Board approved a $2,363.94 reimbursement to the Park Commission for beautifying the Civic Center. linked by the name only, not checked
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- Payment of $1,300 authorized to the Park Commissioners for care of school grounds.
- Payment of $984 authorized to the Park Commissioners for hauling rock to improve the Great Highway.
- The Park Commission was paid $1,300 for maintaining school grounds during July, from the Special School Tax. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $564.99 for improving McCoppin Square. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $844.99 for beautifying the Civic Center. linked by the name only, not checked
- Park Commission claim of $1,300 for maintaining school grounds in July is listed for payment. linked by the name only, not checked
- Board of Park Commissioners reimbursement of $564.99 for improving McCoppin Square is listed for payment. linked by the name only, not checked
- Board of Park Commissioners reimbursement of $844.99 for beautifying the Civic Center is listed for payment. linked by the name only, not checked
- Payment of $1,466.66 to the Park Commissioners for care of school grounds in August is listed.
- The Park Commissioners were paid $1,466.66 for care of school grounds during August.
- The Board of Park Commissioners was reimbursed $9,343.11 for building public convenience stations.
- The Park Commission was reimbursed $1,061.61 for improving the Civic Center during September. linked by the name only, not checked
- The Park Commission was reimbursed $571.50 for building a convenience station in Duboce Park. linked by the name only, not checked
- The Park Commission was reimbursed $1,850.00 for improving a quarry at Fulton Street and Twenty-fourth Avenue. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $571.50 for a convenience station in Duboce Park. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $1,061.61 for September improvement work at the Civic Center. linked by the name only, not checked
- Claim of $1,383.34 to the Park Commissioners for September upkeep of school grounds listed for payment.
- The Board of Park Commissioners was reimbursed $1,850 for quarry work at Fulton Street and Twenty-fourth Avenue. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $9,343.11 for building park convenience stations.
- Claim of $1,383.33 for care of school grounds in October paid to the Park Commission.
- Claim of $5,000 for asphalting an area near Kezar Stadium for Polytechnic High School paid to the Park Commission.
- Payment of $795.10 to the Board of Park Commissioners for Civic Center beautification.
- Park Commission is paid $1,383.33 for care of school grounds during October 1929.
- Park Commission is paid $5,000 to asphalt an area near Kezar Stadium for Polytechnic High School.
- Payments authorised to contractors and suppliers for school buildings, street reconstruction, Bernal Cut work and municipal concerts; resolution continues from previous page.
- San Francisco Symphony paid $2,000 for a November concert
- Board of Park Commissioners was reimbursed $760.22 for Civic Center beautification in November. linked by the name only, not checked
- City approved a $760.22 reimbursement to the Board of Park Commissioners for Civic Center beautification in November. linked by the name only, not checked
- Finance Committee's payments for library books, school supplies and South Side High School work were passed for printing.
- A reimbursement of $656.43 was paid to the Board of Park Commissioners for Civic Center beautification.
- Payments to suppliers and contractors for public libraries and South Side High School were authorized and finally passed.
- The Board of Park Commissioners was reimbursed $656.43 for beautifying the Civic Center.
- Park Commissioners reimbursement of $4,640.56 for Civic Center beautification is listed for payment. linked by the name only, not checked
- Twenty city payments to suppliers and claimants, including $43,899 to PG&E for Municipal Railways electricity, were passed for printing.
- $3,000 for 4,500 lamps on the Panhandle Christmas trees
- Resolution 32116 authorizes payments to suppliers and contractors from city funds, including Hetch Hetchy, transit, school and playground accounts.
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- City reimbursed the Board of Park Commissioners $714.95 for improvements at the Palace of Fine Arts. linked by the name only, not checked
- Park Commissioners are paid $1,383.34 for March care of school grounds, per a claim dated April 8, 1930.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- Park Commissioners claim of $1,383.33 for care of school grounds in April 1930 listed for payment.
- Payment of $2,937.03 approved to the Park Commission for rehabilitating the Palace of Fine Arts.
- Park Commissioners were paid $1,383.33 for care of school grounds in April 1930.
- Payment of $886.96 approved to the Park Commission for Civic Center beautification work.
- The Board of Park Commissioners was reimbursed $886.96 for Civic Center beautification.
- The Board of Park Commissioners was reimbursed $2,937.03 for rehabilitating the Palace of Fine Arts. linked by the name only, not checked
- The Board of Park Commissioners is repaid $3,942.71 for building the Sharp Park golf course. linked by the name only, not checked
- A claim paid, its subject not named on this page
- The Park Commissioners were reimbursed $1,383.33 for care of school grounds in May.
- Board of Park Commissioners sought $1,858.75 reimbursement for rehabilitating the Palace of Fine Arts. linked by the name only, not checked
- Board of Park Commissioners sought $1,142.92 reimbursement for Civic Center beautification.
- Payment of $1,558.75 to reimburse the Park Commission for rehabilitating the Palace of Fine Arts. linked by the name only, not checked
- Reimbursement of $2,506.63 to the Board of Park Commissioners for Civic Center beautification is listed. linked by the name only, not checked
- Reimbursement of $1,937 to the Board of Park Commissioners for Fine Arts building repairs is listed. linked by the name only, not checked
- The Park Commissioners are paid $1,383.34 for care of school grounds in June 1930.
- Park Commissioners were reimbursed $878.75 for rehabilitating the Palace of Fine Arts.
- The Park Commission was reimbursed $8,708.95 for building the golf course at Sharp Park.
- Park Commissioners are to be reimbursed $1,450 for cars used on school grounds.
- Reimbursement of $1,148.71 to the Park Commission for improvements to the Palace of Fine Arts. linked by the name only, not checked
- Approved an $8,708.95 reimbursement to the Park Commission for building the Sharp Park golf course.
- A $1,450 reimbursement was approved to the Park Commissioners for cars used on school grounds.
- Reimbursement of $1,207.12 to the Park Commission for Civic Center beautification work.
- Reimbursement of $1,600.54 to the Park Commission for repairs to the Palace of Fine Arts.
- Park Commission was reimbursed $1,207.12 for Civic Center beautification work.
- Park Commission was reimbursed $1,148.71 for improvements to the Palace of Fine Arts. linked by the name only, not checked
- Park Commission was reimbursed $1,600.54 for repairs to the Palace of Fine Arts.
- The Park Commission is reimbursed $4,129.02 for improving the Sharp Park golf course. linked by the name only, not checked
- Finance Committee recommends authorizing dozens of city payments to contractors, suppliers and funds for streets, sewers, schools and parks.
- Resolution 33121 authorizes payments to suppliers and contractors for school, street, sewer, water and Hetch Hetchy work.
- Park Commission claim of $3,333.75 for reconstruction of the Palace of Fine Arts listed for payment.
- Park Commission claim of $1,019.54 for beautification of the Civic Center listed for payment.
- Reimbursement of $3,613.24 to the Park Commissioners for labor on the Sharp Park golf course.
- Payment of $1,450.00 to the Park Commission for care of school grounds in August is listed for payment. linked by the name only, not checked
- $6,802.50 for lighting fixtures at the de Young Memorial Museum
- Claim of $1,253.87 reimburses the Park Commission for beautifying the Civic Center. linked by the name only, not checked
- Pays the Park Commissioners $1,450 to reimburse care of school grounds. linked by the name only, not checked
- Claim of $3,066 reimburses the Park Commission for expenditures on the Palace of Fine Arts. linked by the name only, not checked
- Reimbursement of $1,253.87 to the Park Commission for beautifying the Civic Center. linked by the name only, not checked
- Reimbursement of $3,066.00 to the Park Commission for expenditures at the Palace of Fine Arts. linked by the name only, not checked
- Payment of $1,450.00 to the Park Commissioners for care of school grounds.
- Claim of $588.02 for reimbursement of Civic Center beautification, paid to the Park Commissioners. linked by the name only, not checked
- Claim of $2,451.87 for reimbursement of Palace of Fine Arts rehabilitation, paid to the Park Commissioners. linked by the name only, not checked
- Claim of $3,144.26 for reimbursement of seawall construction at Yacht Harbor, paid to the Park Commissioners. linked by the name only, not checked
- Claim of $4,171.71 for reimbursement of convenience station construction, paid to the Park Commissioners. linked by the name only, not checked
- A $1,450 reimbursement to the Park Commissioners for cars used on school grounds was listed for payment.
- A reimbursement of $1,450.00 to the Park Commissioners for cars used on school grounds was listed for payment. linked by the name only, not checked
- Property at Vallejo and Taylor Streets transferred from the Board of Education to the Park Commissioners.
- The Board of Park Commissioners was reimbursed $7,369.28 for beautifying the Civic Center. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $2,994.25 for rehabilitating the Palace of Fine Arts. linked by the name only, not checked
- The Park Commissioners were paid $1,450.00 for care of school grounds. linked by the name only, not checked
- The Board of Park Commissioners was reimbursed $2,062.38 for Yacht Harbor expenditures.
- Board allowed 28 routine city bills, including street lighting, Laguna Honda food, police supplies and newspaper advertising.
- A payment of $1,450 was made to the Park Commissioners for care of school grounds.
- $37,092.92 paid for grading and wharf work at the Yacht Harbor
- Payment of $37,092.92 to the Board of Park Commissioners for grading and wharf work at Yacht Harbor was approved.
- Park Commissioners are listed for reimbursement of $1,450 for care of school grounds.
- City paid the Board of Park Commissioners $29,338.58 for labor and materials at the Yacht Harbor.
- A reimbursement of $1,884.26 to the Board of Park Commissioners for improving the Yacht Harbor was allowed.
- A reimbursement of $4,839.24 to the Board of Park Commissioners for improving the Yacht Harbor was allowed.
- A reimbursement of $1,136.24 to the Board of Park Commissioners for rehabilitating the Palace of Fine Arts was allowed.
- The city paid $29,338.58 through the Board of Park Commissioners for labor and material at the Yacht Harbor.
- Park Commission claim for $1,310.08 reimbursing expenditures on improving Telegraph Hill, claim dated April 30, 1931. linked by the name only, not checked
- Park Commission claim for $12,208.15 for building three convenience stations at Portsmouth Square, Pleishhacker Zoo and Spreckels Lake. linked by the name only, not checked
- Reimbursement of $501.96 to the Board of Park Commissioners for beautifying Civic Center is listed for approval. linked by the name only, not checked
- Reimbursement of $1,201.05 to the Board of Park Commissioners for a convenience station near the conservatory is listed for approval. linked by the name only, not checked
- Park Commission claim for $13,179.55 for rock work, footpaths and stairways on Telegraph Hill, claim dated April 30, 1931.
- Park Commission was paid $12,208.16 for building three convenience stations at Portsmouth Square, Fleishhacker Zoo and Spreckels Lake.
- Park Commission was reimbursed $1,310.08 for improvement work on Telegraph Hill. linked by the name only, not checked
- Park Commission was paid $13,179.55 for rock work, footpaths and stairways on Telegraph Hill.
- The Park Commissioners are listed for $1,450 for care of school grounds during April.
- Trustees recommended selling $450,000 in unemployment bonds, $300,000 for Public Works and $150,000 for Park Commission work.
- Reimbursement of $1,221.32 to the Board of Park Commissioners for Civic Center beautification is listed for payment. linked by the name only, not checked
- Reimbursement of $12,346.17 to the Board of Park Commissioners for building a convenience station is listed for payment. linked by the name only, not checked
- Reimbursement of $12,346.17 to the Board of Park Commissioners for building a convenience station was allowed. linked by the name only, not checked
- Reimbursement of $1,221.32 to the Board of Park Commissioners for beautifying the Civic Center was allowed. linked by the name only, not checked
- Park Commissioners are listed for $1,450 for care of school grounds. linked by the name only, not checked
- Board sent to print a resolution authorizing payment of nineteen claims for parks, roads and Municipal Railway costs.
- $124,000 to plant six blocks along Sunset Boulevard
- The Park Commissioners were reimbursed $32,000 for planting trees along Sunset Boulevard.
- Park Commissioners were reimbursed $32,000 for planting trees on Sunset Boulevard.
- Park Commissioners to be reimbursed $1,450 for caring for school grounds.
- $1,643.70 for library books from G. E. Stechert & Co.
- The Park Commissioners are to be paid $1,450 for maintaining school grounds.
- Park Commissioners were paid $1,450 for maintaining school grounds.
- The Park Commission is reimbursed $2,244.00 for labor on Aquatic Park improvement.
- Reimbursement of $2,244 to the Park Commission for labor on Aquatic Park improvements is listed.
- Payment of $3,000 to the Park Commission for care of school grounds during September.
- Reimbursement of $1,190.81 to the Board of Park Commissioners for Aquatic Park improvements.
- The Park Commission received $3,000 from the special school tax for care of school grounds in September.
- The Board of Park Commissioners is reimbursed $1,190.81 for money spent on Aquatic Park improvements.
- The Park Commission was paid $1,932.50 for turf planting and care at South Side (Balboa) High School.
- Park Commissioners were paid $1,500 for care of school grounds, under the Special School Tax.
- The Board of Park Commissioners was paid $4,512.23 for improvements at Aquatic Park.
- A $1,932.50 payment to the Park Commission for turf planting at South Side (Balboa) High School is listed.
- City pays $1,500 to the Park Commissioners for care of school grounds.
- City pays $4,512.23 to the Park Commissioners for improvements at Aquatic Park.
- $8,000 to the Park Commission for work at Aquatic Park linked by the name only, not checked
- Reimbursement of $3,573.63 to the Board of Park Commissioners for improvements at Aquatic Park was listed for payment. linked by the name only, not checked
- $8,000 to the Park Commission for work at Aquatic Park
- Payment of $1,500 to the Park Commissioners for care of school grounds.
- Park Commissioners were paid $1,500 for care of school grounds.
- Park Commission receives $12,000 from the 1927 Boulevard Bond Fund to maintain Sunset Parkway.
- Pays $8,617 to the Board of Park Commissioners for the stable section of a new Police Station in Golden Gate Park.
- $12,000 from the 1927 Boulevard Bond Fund was approved for maintaining Sunset Parkway through the Park Commission.
- Proposed ordinance creating a $3,250 revolving fund for Park Commissioners' restaurants and concessions; final vote not shown here.
- Park Commission paid $2,947 for work on the Sunset Parkway
- Legislative committee reports get priority during state legislative sessions
- $7,500 sought for a public toilet at the Aquatic Park pier
- Supervisor McSheehy proposed a $50,000 budget item for 1940-1941 to transplant city trees to streets.
- $14,000 rent demand on the Aquatic Park lease sent to committee
- Board of Park Commissioners authorized to renew a $2,765 note secured by deed of trust from John Ghirardelli and wife.
- Harold S. Peterson's $50 wharf lease on Beach Street advances
- Lee Dougan's $50-a-month lease near Sloat Boulevard approved
- Harold S. Peterson keeps his Beach Street wharf for $50 monthly
- Lee Dougan given a golf practice range near Sloat Boulevard
- Board proposed accepting an anonymous $20,400 gift to the Park Commission for a McLaren memorial dell in Golden Gate Park.
- Citizens' $20,518.27 gift buys a McLaren memorial in Golden Gate Park
- Edward Bowes gives $10,000 for a Ralston monument in Marina Park
- Supervisor Colman presented a resolution accepting a bequest from May McLean for a drinking fountain at Aquatic Park.
- Barton Harris and Solly Schuman to run the Marina Park stand
- Barton Harris and Solly Schuman to run the Marina Park stand
- Resolution to exempt the zoo director and a zoological expert from charter residence requirements was proposed by the Park Commission.
- Change sought to Harold Peterson's wharf lease off Beach Street
- Board of Park Commissioners to subordinate its $2,765 note from John Ghirardelli to a prior bank deed of trust. linked by the name only, not checked
- Lee Dougan's lease near Sloat and Sunset Boulevards to be ratified
- Lee Dougan's lease near Sloat Boulevard ratified at $50 a month
- Park Commissioners asked to re-refer Park employee salary schedules to Civil Service, but Civil Service said lack of time prevents it.
- Board of Park Commissioners would grant Calvin Tilden and George Boardman, Jr. a concession to operate boats on Stow Lake in Golden Gate Park. linked by the name only, not checked
- Round House at Aquatic Park concession for popcorn, sandwiches and ice cream proposed to Solly Schuman and Barton Harris; passed for second reading.
- Schuman and Harris get the Aquatic Park Round House snack concession
- Downtown Association gives $1,000 for Union Square holiday lights
- Downtown Association's $1,000 accepted for Union Square holiday decorations
- Proposed that the Mayor direct reconveyance of the Ghirardelli deed of trust and cancel a $2,765 note owed to the Park Commissioners.
- Harold Sampson to run the golf shop at Sharp Park
- Ray de Haven to run the golf shop at Lincoln Park
- Ted Robbins to run the golf shop at Harding Park
- Barton Harris and Solly Schuman take the Fleishhacker Pool cafe
- Harold Sampson to run the golf shop at Sharp Park
- Ray de Haven to run the golf shop at Lincoln Park
- Ted Robbins to run the golf shop at Harding Park
- Street tree planting budget item reduced from $103,000 to $25,000 and sent back for Board consideration.
- Ted Robbins gets the golf shop at Harding Park Golf Course
- Ray de Haven to run the Lincoln Park golf shop
- Allen Schoux gets the golf shop at Sharp Park Golf Course
- Ray de Haven to run the Lincoln Park golf shop
- Lee Dougan leases 9.67 acres near Sloat and Sunset Boulevards
- Ray de Haven gets the golf shop at Lincoln Park
- Allen Schoux gets the golf shop at Sharp Park
- Ted Robbins gets the golf shop at Harding Park
- Barton Harris and Solly Schuman get the Marina Park refreshment stand
- Lease of 9.67 acres of Park Commission land near Sloat Boulevard to Lee Dougan for one year approved.
- Ted Robbins gets the golf shop at Harding Park
- Allen Schoux gets the golf shop at Sharp Park
- Barton Harris and Solly Schuman get the Marina Park refreshment stand
- Ray de Haven gets the golf shop at Lincoln Park
- Mary Taylor Beardslee's $12,113.08 bequest for a Golden Gate Park gateway continued to January 26, 1948; Lewis objected.
- Ray De Haven to run the golf shop at Lincoln Park
- Lee Dougan leases park land near Sloat Boulevard for $125 monthly
- Allen Schoux to run the golf shop at Sharp Park
- Park Commission concession for Ted Robbins to run the Harding Park golf shop was taken up for final passage.
- Golf shop concession at Sharp Park Golf Course granted to Allen Schoux for one year from July 1, 1948.
- Aquatic Park concession at $100 a month temporarily postponed linked by the name only, not checked
- Gift of $12,303 accepted to rebuild the Gjoa ship linked by the name only, not checked
- An adoption vote with no subject on this page
- Park Commission proposed a four-year concession letting S. Alan Agnew rent part of the Oriental Tea Garden in Golden Gate Park.
- S. Alan Agnew proposed as renter of the Oriental Tea Garden
- The Park Commission's four-year concession lease of part of the Oriental Tea Garden in Golden Gate Park to S. Alan Agnew passed.
- McQuaide V.F.W. Post gets the Beach Chalet in Golden Gate Park
- Ted Robbins to be golf pro at Harding Park course
- Ray de Haven to be golf pro at Lincoln Park course
- Lee Dougan to run a driving range at Sloat and Sunset linked by the name only, not checked
- Sharp Park golf concession with Allan H. Schoux continued one week so the Park Commission can attend.
- Harding Park golf concession with Ted Robbins continued one week, with the Park Commission invited to attend.
- Lease of Park Commission property at Sloat and Sunset Boulevards to Lee Dougan for a golf-driving range; outcome continues next page. linked by the name only, not checked
- Proposed Sharp Park golf shop concession to Allan H. Schoux; Supervisor Gallagher moved it be re-referred to Finance Committee.
- Stow Lake boat concession sent back to committee
- Ted Robbins' Harding Park golf deal sent back to committee
- Lee Dougan's driving range deal sent back to committee linked by the name only, not checked
- Ted Robbins's golf concession at Harding Park put off a week
- Ray de Haven's golf concession at Lincoln Park put off
- Passed for second reading an agreement letting Stow Lake Company run boats on Stow Lake in Golden Gate Park for two years.
- Allan H. Schoux's golf concession at Sharp Park put off
- Consideration of a one-year lease of Park Commission land at Sloat and Sunset Boulevards to Lee Dougan for a golf-driving range was continued. linked by the name only, not checked
- Park Commission proposed concession agreement with Ted Robbins for Harding Park Golf Course services, with a $150 monthly minimum rent.
- Allan H. Schoux's Sharp Park golf concession put off a week
- Park Commission lease of Sloat and Sunset Boulevard property to Lee Dougan for a golf-driving range was continued to July 25, 1949. linked by the name only, not checked
- Proposed golf concession at Sharp Park Golf Course for Allan H. Schoux was continued to August 1, 1949.
- Ted Robbins's Harding Park golf concession put off again
- Ray de Haven's Lincoln Park golf concession put off again
- Lee Dougan's golf driving range at Sloat and Sunset put off linked by the name only, not checked
- Stow Lake Company gets the boat concession in Golden Gate Park
- Ted Robbins's golf concession at Harding Park Golf Course passed for second reading after a Finance Committee substitute.
- Allan H. Schoux to run the golf shop at Sharp Park
- Golf driving range for Lee Dougan planned at Sloat and Sunset linked by the name only, not checked
- Ray de Haven's golf concession at Lincoln Park finally passed
- Ted Robbins gets the golf shop at Harding Park Golf Course
- Park Commission concession agreement letting The Lake Merced Company run refreshments and boating at Lake Merced awaits final passage.