All decisions
62 Board decisions about Children's Agency of the As…, in date order. Each links to its printed page.
- 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
- City authorizes July 1908 payments to suppliers for fire horses, lumber and juvenile care; total $14,223.41, outcome not printed here. linked by the name only, not checked
- Payments for jail supplies and care of dependent children linked by the name only, not checked
- Payments for maintaining minors committed by the Juvenile Court were authorized to several private institutions. linked by the name only, not checked
- Payments for supplies and work from the General Fund were passed for printing, not yet approved. linked by the name only, not checked
- Board approved payments totalling $17,108.67 for water, hospital supplies, and care of minors committed by the Juvenile Court. linked by the name only, not checked
- Proposed payments totalling $17,108.67 to water, hospital and orphanage providers were listed for the General Fund.
- Resolution authorizes $1,270.45 from the General Fund to the Children's Agency of Associated Charities for minors' maintenance. linked by the name only, not checked
- Thomson Bridge Co. paid $1,500 for cable at Third Street bridge linked by the name only, not checked
- Payments for maintenance of juvenile court minors to charities and orphan asylums proposed; final vote is on the next page.
- Board approved $8,007.54 in September 1909 payments to institutions caring for minors committed by the Juvenile Court. linked by the name only, not checked
- Payments for maintenance of Juvenile Court minors to several institutions were proposed; the outcome continues on the next page.
- Payments from the General Fund for hydrant water, rent, juvenile care and police motorcycles were approved.
- Seven institutions and charities were paid $9,681.81 for maintaining minors committed by the Juvenile Court. linked by the name only, not checked
- Resolution introduced to pay J. P. Leonard & Co. for Dolores Street park construction and to pay for minors' care.
- Resolution authorizing payments for maintenance of minors was taken up; its outcome continues on the next page. linked by the name only, not checked
- $2,703 paid for care of children sent by Juvenile Court linked by the name only, not checked
- Payments totalling $5,391.39 for maintenance of minors committed by the Juvenile Court were adopted for three institutions. linked by the name only, not checked
- Resolution proposed to pay $2,703.12 to the Children's Agency of the Associated Charities for minors' care, passed for printing. linked by the name only, not checked
- Resolution authorizing payments for sundry supplies and services from the General Fund is continued to the next page. linked by the name only, not checked
- Payments totalling $4,708.79 for minors' care and Assessor's rolls were proposed and passed for printing.
- The Children's Agency of the Associated Charities is to be paid $3,273.38 for minors committed by the Juvenile Court. linked by the name only, not checked
- A resolution authorizing payments for sundry services and rents was proposed; its outcome continues on the next page. linked by the name only, not checked
- Resolution authorizes $23,389.93 from the General Fund for cement, a police station, a fire house and Mission viaduct work. linked by the name only, not checked
- Children's Agency of the Associated Charities is to be paid $3,273.38 for care of court-committed minors. linked by the name only, not checked
- Resolution proposed authorizing expenditures for the maintenance of minors, with details continuing on the next page.
- Payments of $5,044 approved for care of Juvenile Court minors and City hospital patients in May 1911. linked by the name only, not checked
- Children's Agency and Hahnemann Hospital were paid $5,104.93 for minors' maintenance and hospital patient care. linked by the name only, not checked
- Resolution proposed to pay $14,186.43 for fire station construction and care of minors, passed for printing. linked by the name only, not checked
- Resolution proposed to pay $6,731.55 to several claimants for child care, hospital care, office rent and advertising.
- Board approved payments for street cement, a Richmond Police Station contract, a Seventh street fire house wiring job, and Mission viaduct work. linked by the name only, not checked
- Board approved $6,731.55 in General Fund payments for patient care, office rent, and advertising to four claimants. linked by the name only, not checked
- Office rents in the Grant and Hewes buildings and a minors' maintenance bill were paid, totalling $6,315.12. linked by the name only, not checked
- Payments of $6,750 and $3,750 for fire station construction and $3,686.43 for minors' care were finally passed. linked by the name only, not checked
- Approved $11,666.87 in General Fund payments to six institutions for maintaining minors committed by the Juvenile Court. linked by the name only, not checked
- A resolution authorizing payment for maintenance of minors is before the Board; outcome on next page. linked by the name only, not checked
- Leasehold on Commercial Street bought for the Fire Department linked by the name only, not checked
- $5,463.73 paid for children's care and rent on Eddy Street linked by the name only, not checked
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Board passed for printing authorizations of payments for water investigation, streetcars, schools, a hospital and minors' maintenance.
- 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.
- Resolution authorizes payment of claims to charities, contractors and companies from 1913-1914 city funds; vote appears on the next page. linked by the name only, not checked
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street linked by the name only, not checked
- Resolution approves payments to many contractors and suppliers for library books, hospitals, schools, paving and City Hall work.
- City pays $1,401.55 to Foster & Futernick for library books
- Eaton & Smith allowed 90 days blasting on Paris Street
- Pacific Gas & Electric paid $24,169.76 for Municipal Railway current
- The Lindgren Co. paid $10,500 for the Civic Center library
- Board authorized a long list of city expenditures to named claimants, including utilities, street work, fire supplies and child maintenance payments. linked by the name only, not checked
- $36,500 set aside for the La Playa and Great Highway sewers
- Claim of $4,091.17 paid to the Children's Agency of the Associated Charities for widows' pensions. linked by the name only, not checked
- The Board authorized payments totalling tens of thousands of dollars for schools, hospitals, water works, sewers and charities, passed for printing.
- Proposed payments to many claimants and contractors for care, supplies, street repairs and sewers, pending adoption.
- Payment of listed claims for minors' maintenance, furniture and school heating work approved by 16 supervisors. linked by the name only, not checked
- Resolution authorizes 24 claim payments from city funds, including judgments, hospital supplies and Hetch Hetchy equipment.
- Dozens of city payments for hospitals, Hetch Hetchy water works, Municipal Railways and relief supplies were authorized in one resolution.
- City buys a Pierce-Arrow truck for $6,560 for street repairs
- Resolution proposed authorizing payments from city funds to many claimants, including utilities, suppliers and charities. linked by the name only, not checked
- S. A. Ferretti to supply $5,800 of beef for Hetch Hetchy
- S. A. Ferretti to supply $5,800 of beef for Hetch Hetchy linked by the name only, not checked
- Children's Hospital paid $11,279.52 for caring for influenza cases
- Pacific Gas and Electric paid $25,142.64 for December railway power linked by the name only, not checked