All decisions
64 Board decisions about Catholic Humane Bureau, in date order. Each links to its printed page.
- $12,000 set aside to resurvey the city's homestead districts linked by the name only, not checked
- Bakewell & Brown paid $10,000 for the new City Hall plans linked by the name only, not checked
- A resolution proposed authorizing listed expenditures to named claimants; the outcome continues on the next page. linked by the name only, not checked
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue linked by the name only, not checked
- Contra Costa Construction paid $2,549.87 for sewer pipes on Fulton Street linked by the name only, not checked
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Resolution authorizes payments from library, City Hall, school and fire bond funds to listed claimants; final vote continues next page. 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.
- Authorizes payments of $2,896.30 to the Children's Agency of the Associated Charities and $806.24 to the Eureka Benevolent Society for maintaining minors.
- Catholic Humane Bureau is listed for a $1,458.50 payment for widows' pensions.
- 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
- Claims authorized for water, electricity, granite and freight payments, plus a Presidio Avenue leasehold purchase, passed for printing.
- Karl Ehrhart paid $2,304.38 for the sewer at Locksley Avenue
- United States Steel Products paid $21,208.41 for municipal railway rails
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- $5,000 to light the arches on Mission Street
- $10,893.03 more set aside for the Potrero Avenue extension linked by the name only, not checked
- Payments for road grading, high school work, Muni power and transfers
- Catholic Humane Bureau was paid $3735.95 for maintaining minors in its care.
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.
- Claim of $3,818.55 for maintenance of minors paid to the Catholic Humane Bureau.
- A resolution would authorize payments from the Railway Construction Fund, including a freight claim to Western Pacific Railway.
- Board sent to printing authorization of eighteen city claim payments, including San Francisco Hospital equipment and Spring Valley Water investigation. linked by the name only, not checked
- Payment of $3,778.55 to Catholic Humane Bureau for maintenance of minors was approved.
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- Resolution proposed authorizing payments from school, water, transit and general funds to contractors, charities and utilities, passed for printing.
- Resolution authorizing certain expenditures from a fund was passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Board approved 24 payments from city bond and general funds to contractors and suppliers, including $40,909.35 to Pacific Gas & Electric for lighting. linked by the name only, not checked
- Resolution authorizes payment of many city claims for supplies, hospital, fire, police and street work in 1915.
- Catholic Humane Bureau was paid $5,069.54 for widows' pensions.
- D. Zelinsky to paint the City Hall for $26,000 linked by the name only, not checked
- Catholic Humane Bureau was paid $3,873.51 for maintaining minors in its care.
- Resolution authorizing 15 payments to contractors, suppliers and claimants, including library books and hospital equipment, was passed for printing.
- Pacific Gas and Electric paid $40,427.88 for lighting streets and buildings linked by the name only, not checked
- New boiler for the Relief Home costing $5,720 approved linked by the name only, not checked
- The White House paid $931.63 for library books linked by the name only, not checked
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- Passed for printing: authorization of $1155.89 from the Library Fund for books bought from G. E. Stechert & Co.
- $10,000 set aside for school building repairs and fire escapes
- Expenditures totalling many thousands of dollars to named claimants, including PG&E, Rolandi and orphanages, were passed for printing on Supervisor Power's motion.
- $1,800 to finish the raised sidewalk on Buena Vista Avenue
- Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- Claim of $4,641.53 paid to the Catholic Humane Bureau for widows' pensions. linked by the name only, not checked
- Anderson & Ringrose paid $25,275 for the Juvenile Detention Home linked by the name only, not checked
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Flinn & Treacy paid $593.85 for work on Clarendon Avenue linked by the name only, not checked
- Resolution authorizing dozens of city payments to contractors, utilities and pensions, including hospital, school, library and sewer work, pending final passage. linked by the name only, not checked
- Authorizes about thirty city payments to contractors, suppliers and pensioners for transit, hospital, school and water works. linked by the name only, not checked
- Resolution authorizes many payments from city funds to contractors, suppliers and pensioners, including Municipal Railways and San Francisco Hospital work. linked by the name only, not checked
- Resolution authorising about 30 city claims, including hospital, water and fire supplies, was passed for printing on Power's motion.
- $1,100 for a retaining wall at Margaret Gattinger's Fifteenth Street property
- Supervisors finally passed Resolution 14921 authorizing payments to contractors and suppliers for schools, hospitals, railways, libraries and police.
- Pacific Gas and Electric to be paid $39,956.91 for street lighting linked by the name only, not checked
- $2,500 set aside for plans for the Taraval Street railway line
- H. S. Crocker paid $661.85 for books for the Public Library
- J. F. Lorenz to build a sewer on Phelps Street
- Western Contracting Co. paid $47,668.01 for the Market Street railway extension
- Widows' pensions paid to Catholic Humane Bureau and Associated Charities
- Board approved payments to contractors, charities, hospitals and suppliers, including Marina Boulevard and Greenwich Street work.
- Resolution proposed authorizing about twenty payments to contractors, suppliers and charities from city funds, passed for printing.
- Seagrave Company paid $146,027.95 for sixteen fire engines
- Pacific Gas and Electric paid $25,142.64 for December railway power linked by the name only, not checked
- The Board authorized payments from city funds to contractors, suppliers and charities for water, school and relief work.
- General Electric paid $15,912 for Hetch Hetchy battery locomotives