All decisions
26 Board decisions about Chester N. Weaver, in date order. Each links to its printed page.
- The Board authorized payments from city funds for construction, supplies, pensions and fire equipment to named claimants, passed for printing.
- Chester N. Weaver Co. was paid $750 for an automobile for the Street Cleaning Department. 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
- Chester N. Weaver Co. was paid $950 for two automobiles for Board of Public Works engineer inspectors.
- Resolution 14338 authorizes 1917 city spending on fire, schools, libraries and parks; the final vote is on the next page. linked by the name only, not checked
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Payment of $2,000 to Chester N. Weaver Co. for an auto for the Board of Public Works approved. linked by the name only, not checked
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Resolution authorizing payments to contractors and suppliers for schools, Hetch Hetchy and city works was passed for printing.
- 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
- 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
- Supervisor McSheehy's motion to send two police car claims back to the Supplies Committee failed.
- 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
- The Board authorized payments from city funds to orphanages, a school and child agencies for maintaining minors, and a cement supplier. linked by the name only, not checked
- Chester N. Weaver Co. was paid $1,799.75 for a Studebaker sedan for the Sheriff's office. linked by the name only, not checked
- City pays for library books, painting and janitor service linked by the name only, not checked
- Payment of $1,130 to Chester N. Weaver Co. for a Studebaker coupe for the Board of Public Health was approved.
- Chester N. Weaver Co. is paid $1,453.50 for a Studebaker auto for the Police Department.
- Claim of $1,076.50 to Chester N. Weaver Company for a Studebaker auto for the Police Department was listed for payment.
- A claim for $1,076.50 for one Studebaker automobile for the Police Department was listed for payment to Chester N. Weaver Company.
- $10,650 to California Construction for Sunset Boulevard between Noriega and Irving
- Claim of $3,748 submitted by Chester N. Weaver Company for a Pierce Arrow automobile for the Mayor's office.
- Claim of $4,878 submitted by Chester N. Weaver Company for a Pierce Arrow automobile for the Board of Supervisors.
- Chester N. Weaver Co. was paid $1,576.50 for a Studebaker automobile for the Police Department.