All decisions
18 Board decisions about Boys and Girls' Aid Society, in date order. Each links to its printed page.
- Payments totaling $2,026.24 to three institutions for maintaining committed minors in August 1907 approved. linked by the name only, not checked
- Payments totalling $2,026.24 to three private institutions for housing court-committed minors in August 1907 were proposed. linked by the name only, not checked
- Payments totalling $1,211.78 for maintenance of minors committed by the Juvenile Court were approved. linked by the name only, not checked
- Proposed payments for 1909 care of minors committed by Juvenile Court to four institutions, passed for printing. linked by the name only, not checked
- A resolution to pay institutions for maintaining and schooling court-committed minors in November and December 1909 was passed for printing.
- Payments to four institutions for the care of minors committed by the Juvenile Court in April and May 1910 are proposed. linked by the name only, not checked
- Monthly maintenance payments for minors committed by the Juvenile Court approved to several private institutions and the state school. linked by the name only, not checked
- Payments for maintaining minors in three institutions during July 1910 proposed, with the vote not yet shown. linked by the name only, not checked
- Payments of $3,278.49 approved for maintenance of minors committed by Juvenile Court to four institutions, including Preston School of Industry. linked by the name only, not checked
- Payment of $1,298.68 for maintaining minors committed by the Juvenile Court was proposed by resolution. linked by the name only, not checked
- Payments proposed from the General Fund to six institutions for care of minors committed by the Juvenile Court. linked by the name only, not checked
- Payments totalling $1,298.68 to the Preston School of Industry and the Boys and Girls' Aid Society for minors' care were approved. linked by the name only, not checked
- Resolution proposed to authorize payment of many city claims to contractors and suppliers, outcome continues on next page.
- Board authorized payment of many city claims from bond and general funds to contractors, suppliers, and charities.
- Authorizes payment of 24 city claims, including Municipal Railway power, Hetch Hetchy investigation, Burnett school fire escapes and San Bruno avenue paving. linked by the name only, not checked
- Payments for Polytechnic and Washington Irving schools, park water, street paving, lighting and orphanage care were approved from city funds. linked by the name only, not checked
- The Board approved payments of over $129,000 to suppliers, charities and city departments from several funds.
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.