All decisions
about 110 Board decisions about Children's Agency, in date order. Each links to its printed page.
- $2,450 paid to Jos. Holle for police motorcycles
- Board sent to print a batch of routine city payments for paving, hydrants, water investigation and fire equipment to various firms.
- Consolidated Motor Car Company paid $17,674.20 for fire autos linked by the name only, not checked
- Resolution proposes authorizing expenditures from named accounts to named claimants; the outcome continues on the next page.
- Bakewell & Brown paid $874.27 for models in stone
- Demands paid, including $825 for pipe at North Beach Playgrounds
- Resolution authorizing payment of city claims to Sound Construction Co. and the Children's Agency was passed for printing. linked by the name only, not checked
- Carnahan & Mulford paid $6,150 for the Glenn Park School linked by the name only, not checked
- Proposed resolution authorizing payment of many city claims from named funds, including Municipal Railway, sewer, school and asylum accounts.
- $7,313.90 paid to Pacific Gas & Electric for streetcar current
- The Lindgren Co. paid $10,500 for the Civic Center library
- Expenditures authorised for hospital heating and plumbing work by Scott Company and maintenance payments to several children's charities.
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- Resolution authorizing a batch of city payments to suppliers, utilities and child-care agencies was passed for printing. linked by the name only, not checked
- Board approved 26 city payment claims, including influenza relief, widows' pensions, hospital supplies and Hetch Hetchy work.
- Proposed payments to three agencies for maintenance of minors, from the 1919-1920 General Fund.
- Board authorizes General Fund payments to three child-care agencies for maintaining minors.
- Board approved an $11,522.64 payment to Children's Agency for maintenance of minors.
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- The Board authorizes a $1,364.28 payment to Standard Oil Co. for gasoline used at Hetch Hetchy.
- Claim of $18,059.51 to the Children's Agency for maintenance of minors is listed for payment.
- Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- Resolution authorizes payments to C. L. Wold and John Morton for Pacific Heights and Oral Deaf school construction; final vote not shown.
- Children's Agency paid $16,425.54 for care of minors committed by Juvenile Court in December.
- Board authorizes payments from city funds to suppliers, utilities and contractors, including $33,898.25 to Pacific Gas and Electric Co. for railway power. linked by the name only, not checked
- Children's Agency is paid $17,319.45 for maintaining minors in its care. linked by the name only, not checked
- Children's Agency was paid $19,967.84 for maintenance of minors. linked by the name only, not checked
- Board authorized payments to claimants for library books, Hetch Hetchy fuel oil, steel, and right-of-way lands, pending final passage. linked by the name only, not checked
- Payments to suppliers and contractors for school equipment and Hetch Hetchy works are authorized, with the final vote continuing on the next page. linked by the name only, not checked
- Schedule of city payment claims to suppliers, contractors and institutions, dated December 1923, with no printed vote.
- 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
- Children's Agency claim of $19,241.96 for maintenance of minors is listed for payment. linked by the name only, not checked
- Children's Agency is paid $20,658.29 for maintaining minors in its care. linked by the name only, not checked
- Payment of $21,338.40 to Children's Agency for maintenance of minors, listed for payment. linked by the name only, not checked
- Charles Brennan's application for a franchise to build a bridge across San Francisco Bay was set for consideration.
- Children's Agency is paid $23,399.50 for maintenance of minors. linked by the name only, not checked
- Payment of $23,952.70 to Children's Agency for September 1925 maintenance of minors is listed for approval. linked by the name only, not checked
- Children's Agency was listed for $23,948.81 for maintaining minors in its care. linked by the name only, not checked
- Children's Agency was paid $24,178.84 for maintenance of minors. linked by the name only, not checked
- Children's Agency was paid $24,178.84 for maintaining minors. linked by the name only, not checked
- Children's Agency listed for $24,097.16 payment for maintaining minors. linked by the name only, not checked
- Pays Children's Agency $24,097.16 for maintenance of minors. linked by the name only, not checked
- Payment of $27,013.27 to Children's Agency for maintenance of minors. linked by the name only, not checked
- Payment of $29,143.94 to Children's Agency for maintenance of minors is listed. linked by the name only, not checked
- Resolution proposed to authorize claims to contractors and suppliers for parks, playgrounds, transit and schools. linked by the name only, not checked
- Listed payments to library, road and school suppliers and contractors are authorized, totalling $20,239.95 so far on this page. linked by the name only, not checked
- The Children's Agency was paid $29,969.33 for maintaining minors in its care.
- A $29,969.33 payment to The Children's Agency for maintaining minors is listed.
- Children's Agency was paid $31,475.12 for maintaining minors in its care. linked by the name only, not checked
- Claim of Children's Agency for $31,979.72 for maintaining minors approved. linked by the name only, not checked
- The Children's Agency was paid $31,755.79 for maintaining minors in its care.
- Children's Agency is listed for $33,608.48 for maintaining minors in its care. linked by the name only, not checked
- Payment of $33,880.47 approved to Children's Agency for maintenance of minors.
- Children's Agency claim of $33,880.47 for maintenance of minors listed for payment. linked by the name only, not checked
- Resolution authorizing city payments to dozens of claimants, including contractors, schools, libraries and orphanages, was passed for printing.
- Children's Agency is owed $33,609.14 for maintenance of minors in its care. linked by the name only, not checked
- Children's Agency claim for maintenance of minors, $33,570.39, listed for payment. linked by the name only, not checked
- Board approved a long batch of city bills to suppliers, orphanages and utilities, including a $42,000 airport hangar payment to Stephenson Construction Co.
- Children's Agency was paid $34,715.47 for maintenance of minors in its care.
- Payment of $34,531.76 to Children's Agency for maintaining minors is proposed.
- Pays Children's Agency $34,830.28 for maintenance of minors, from the general fund.
- Children's Agency was paid $34,107.84 for maintenance of minors in its care.
- Children's Agency was paid $34,107.84 for maintenance of minors.
- Payment of $35,578.73 to Children's Agency for maintenance of minors was approved.
- Claim of $34,235.14 to Children's Agency for maintenance of minors.
- Children's Agency is paid $32,646.74 for maintenance of minors.
- A claim of $32,646.74 from the Children's Agency for maintenance of minors is listed for payment.
- A claim of $33,302.34 to the Children's Agency for maintaining minors is listed for payment.
- Claim of $33,302.34 for maintenance of minors paid to the Children's Agency.
- Children's Agency is paid $32,308.90 for maintenance of minors.
- Claim of $31,722.30 to The Children's Agency for maintenance of minors is listed for payment.
- The Children's Agency was paid $31,722.30 for maintaining minors in its care.
- Children's Agency was paid $30,363.02 for maintaining minors.
- Children's Agency was paid $30,363.02 for maintaining minors in its care.
- A claim of $29,916.96 to the Children's Agency for maintenance of minors is listed for payment.
- Children's Agency paid $29,916.96 for maintenance of minors, claim dated November 13, 1929. linked by the name only, not checked
- Children's Agency was claimed $30,884.89 for maintenance of minors from the General Fund.
- Payment of $30,884.89 to the Children's Agency for maintenance of minors was authorized.
- The Children's Agency was paid $30,905.38 for maintaining minors in its care.
- The Children's Agency was paid $30,905.38 for maintaining minors in its care.
- Children's Agency claim of $30,931.87 for maintenance of minors is listed for payment.
- City paid Children's Agency $30,810.57 for maintaining minors in its care. linked by the name only, not checked
- City paid Children's Agency $31,562.28 for maintenance of minors.
- Payment claim of $31,562.28 to Children's Agency for maintenance of minors.
- Payment of $32,675.41 approved to the Children's Agency for maintenance of minors.
- A claim of $32,675.41 to Children's Agency for maintaining minors is listed for payment. linked by the name only, not checked
- Children's Agency was paid $32,144.60 for maintaining minors in its care. linked by the name only, not checked
- The city approved a $31,814.68 payment to Children's Agency for care of minors in July 1930. linked by the name only, not checked
- Payment of $32,402.33 approved to the Children's Agency for maintenance of minors.
- Children's Agency claim of $31,641.40 for maintenance of minors listed for payment.
- The Children's Agency is to be paid $32,196.47 for maintaining minors in its care. linked by the name only, not checked
- Claim of $33,592.55 to the Children's Agency for maintenance of minors is presented for payment.
- Payment of $33,592.55 to Children's Agency for maintenance of minors in its care.
- Children's Agency claimed $34,492.82 for maintenance of minors, listed for payment from the General Fund.
- Payment of $34,650.61 to Children's Agency for maintenance of minors in its care.
- Children's Agency was paid $32,811.69 for maintenance of minors in its care.
- Children's Agency was paid $33,158.78 for maintenance of minors under a March 10, 1931 claim. linked by the name only, not checked
- A payment of $33,158.78 was made to the Children's Agency for maintenance of minors.
- A payment of $34,022.85 to the Children's Agency for maintaining minors was allowed.
- A claim of $33,415.22 for maintenance of minors was listed for payment to the Children's Agency.
- Payment of $34,525.29 to Children's Agency for maintenance of minors was approved. linked by the name only, not checked
- Payment of $33,818.33 to Children's Agency for maintaining minors in its care.
- Children's Agency listed for $33,818.33 for maintenance of minors.
- General Fund paid $35,655.89 to Children's Agency for maintenance of minors.
- Children's Agency was paid $33,865.71 for maintenance of minors. linked by the name only, not checked
- City pays Children's Agency $33,865.71 for maintenance of minors.
- Claim of $34,812.38 paid to Children's Agency for maintenance of minors.
- City paid the Children's Agency $34,812.38 for maintenance of minors. linked by the name only, not checked