All decisions
41 Board decisions about Boys' and Girls' Aid Society, in date order. Each links to its printed page.
- A payment of $3,144.88 from the General Fund to the Boys' and Girls' Aid Society for maintaining minors was proposed. linked by the name only, not checked
- Board authorized $3,144.88 payment to the Boys' and Girls' Aid Society for maintaining minors. linked by the name only, not checked
- Resolution authorizes $3,144.88 payment from the General Fund to the Boys' and Girls' Aid Society for minors' maintenance. linked by the name only, not checked
- Payments totalling $13,978.12 to suppliers and services were proposed from the General Fund, passed for printing.
- A Surplus Fund payment of $5232.39 to the Boys' and Girls' Aid Society for minors' maintenance was passed for printing.
- The Board passed a $635.72 payment to the Boys' and Girls' Aid Society for maintaining and schooling minors. linked by the name only, not checked
- $650.43 paid to Boys' and Girls' Aid for minors' care
- Boys' and Girls' Aid Society paid $650.43 for children's keep
- Boys' and Girls' Aid Society is paid $617.09 for maintaining minors committed by the Juvenile Court in October 1907.
- Resolution 1721 authorizes General Fund payments to Metropolitan Planing Mill Company, including $10,500 for election booths. linked by the name only, not checked
- Payments for gas, Hall of Justice rent, minors' care, and police hay passed for printing. linked by the name only, not checked
- Resolution pays Boys' and Girls' Aid Society, Greenberg's Sons and Relief and Red Cross Funds, $5153.69 total, from the General Fund.
- Payments of $5,153.69 approved for minors' care, almshouse maintenance and fifty fire hydrants.
- Board authorized eleven routine payments from the General Fund to hospitals, asylums and landlords for April and May 1908 services. linked by the name only, not checked
- $11,719.18 paid for orphanages, hospitals and rented city offices linked by the name only, not checked
- Proposed payments totalling $4,651.94 to children's asylums and a street sweeper vendor were passed for printing. linked by the name only, not checked
- Board approved about $4,973 in June 1908 payments to private asylums and aid societies caring for committed minors. linked by the name only, not checked
- William Newsom paid $18,799 more for building the Monroe School linked by the name only, not checked
- City approved payments to several child-care institutions and the State for minors committed by the Juvenile Court. linked by the name only, not checked
- Payments totaling $5,691.83 approved to charitable institutions for maintaining minors committed by the Juvenile Court in October 1909. linked by the name only, not checked
- Resolution authorizing March 1911 payments to charitable institutions for maintaining minors committed by the Juvenile Court was passed for printing. linked by the name only, not checked
- Payments for maintaining and schooling committed minors at six institutions were passed for printing. linked by the name only, not checked
- Six private institutions were paid for maintaining and tuition of court-committed minors during March 1911. linked by the name only, not checked
- Payments totalling $11,018.83 to charities and orphan asylums for care of minors committed by the Juvenile Court were approved.
- Board approved $8,523.67 in General Fund payments to charities and state institutions housing minors committed by the Juvenile Court. linked by the name only, not checked
- Board authorized payments from city funds to contractors, landlords, and charities for schools, hospitals, fire department supplies, and minors' maintenance.
- Resolution authorizes city payments to orphanages, relief homes and suppliers from the General Fund, including Miller & Lux and Sherry-Freitas. linked by the name only, not checked
- Payments approved to orphanages and to J. O'Keefe & Company
- Troy Laundry Machinery Co. paid $8,250 for the hospital laundry linked by the name only, not checked
- Coast Improvement Company paid $26,722.03 for laying water supply pipe linked by the name only, not checked
- Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
- A resolution authorizing expenditures from named accounts to named claimants was taken up; its outcome continues on the next page.
- Ross Forsyth to get a garage behind 333 Presidio Avenue linked by the name only, not checked
- Pacific Gas and Electric paid $17,593 for the railway's electricity
- The Boys' and Girls' Aid Society was paid $618.58 for maintaining minors in its care. linked by the name only, not checked
- Supervisors finally passed authorizations paying 22 city claims, including Municipal Railway power, San Francisco Hospital supplies and Fremont School land.
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Pacific Gas and Electric paid $25,142.64 for December railway power linked by the name only, not checked
- Twenty-six city payments to suppliers, claimants and charities, including a $2,100 settlement to G. B. Mangini, passed for printing.
- Anderson & Ringrose paid $22,243.76 for the Monroe School