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All decisions
40 Board decisions about Children's Agency of the As…, in date order. Each links to its printed page.
- Resolution approved paying $3,666.61 for care of minors committed by the Juvenile Court and for record books for the Recorder.
- Payments proposed from the General Fund to the Children's Agency and Neal Publishing Co.
- Routine payments to contractors and suppliers from city funds were passed for printing on Jennings's motion. linked by the name only, not checked
- Payment of twenty-three city claims to contractors and utilities approved, including $36,000 to Henning & Burke for Girls' High School.
- The Children's Agency of the Associated Charities was paid $3,774.67 for the maintenance of minors.
- McLeran and Peterson paid $8,022 for the Polytechnic shop building linked by the name only, not checked
- General Fund claims were approved for a police station, a fire department car, lamps, hydrant water and charitable maintenance. linked by the name only, not checked
- Resolution 9340 authorizes bond-funded construction payments for Polytechnic, Lincoln, Lowell and other schools, the Hall of Justice and San Francisco Hospital. linked by the name only, not checked
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Coast Improvement Company paid $26,722.03 for laying water supply pipe linked by the name only, not checked
- Board finally passed Resolution 9572, authorizing payments to contractors, suppliers and charities including San Francisco Hospital work.
- City sets aside $2,500 for further Civic Center plans linked by the name only, not checked
- Board authorized payment of city claims to lumber, printing, water and other suppliers, totalling about $47,000, in final passage.
- City approved payments to charities, publishers, contractors and others for animal care, supplies, rent and minors' maintenance. linked by the name only, not checked
- $5,000 more set aside to appraise Spring Valley Water Company linked by the name only, not checked
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- Bion J. Arnold paid $3,345.79 for his city transportation report
- Board authorized a long list of city claim payments, including land purchases, fire and police supplies, and relief home costs.
- Board is authorizing payments to city suppliers and contractors, including PG&E lighting and Edison School work; outcome continues on next page. linked by the name only, not checked
- A. Seghieri paid $3,500.00 for a lease at 875 Presidio Avenue linked by the name only, not checked
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- $10,893.03 more set aside for the Potrero Avenue extension linked by the name only, not checked
- The Board authorizes payments from city funds to many contractors and suppliers, including Hetch Hetchy road work and hospital supplies. linked by the name only, not checked
- Claim of $3,377.71 for maintenance of minors paid to the Children's Agency of the Associated Charities. linked by the name only, not checked
- Payments for hospital, school, street, water and fire-station work were sent to print for authorization.
- A resolution would authorize payments from the Railway Construction Fund, including a freight claim to Western Pacific Railway.
- Jennings presented a resolution authorizing expenditures; its text and vote continue on the next page.
- W. L. Holman Company paid $37,000 for Geary Street railway cars linked by the name only, not checked
- Resolution proposed authorizing payments from school, water, transit and general funds to contractors, charities and utilities, passed for printing.
- Pacific Gas and Electric paid $17,593 for the railway's electricity
- 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
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- C. L. Wold Co. paid $2,466 for the hospital's new building linked by the name only, not checked
- The Children's Agency of the Associated Charities of San Francisco was paid $3,831.93 for maintaining minors.
- Authorizes payment of about twenty city department bills to vendors for fuel, hay, milk, water, and repairs.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- The Board authorized payments from city funds for construction, supplies, pensions and fire equipment to named claimants, passed for printing.
- Payments to Pacific Gas & Electric, Spring Valley Water and other contractors and charities authorized from city funds, passed for printing.
- Proposed resolution authorizing a $1,905.06 payment to Spring Valley Water Co. for park water. linked by the name only, not checked