All decisions
42 Board decisions about City Coal, in date order. Each links to its printed page.
- City Coal Company allowed a spur track across Brannan Street
- City Coal Company allowed a spur track across Brannan Street
- Anderson & Ringrose paid $15,645 for building the Argonne School
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- City Coal Company may blast stumps at the Hebrew Orphanage grounds
- City Coal Company allowed to blast stumps on Ocean Avenue
- Payments to eleven claimants from city funds, including Clarence Eaton for Point Lobos avenue work, were passed for printing.
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- Hetch Hetchy bills paid, including $16,352.20 to Dennis & Wilson
- A coal supply contract for the fiscal year ending June 1924 was proposed for award to A. Ginocchio & Son. linked by the name only, not checked
- City Coal Co. is listed for $640.27 payment for coal supplied to the Fire Department.
- City Coal Co. was paid $640.27 for coal supplied to the Fire Department. linked by the name only, not checked
- City Coal Co. was paid $566.90 for coal supplied to the Fire Department.
- Resolution proposes awarding fiscal 1925-26 city supply contracts for milk, cream and charcoal to local dealers.
- Payments for school construction, Hetch Hetchy water works and park work were sent to print for authorization.
- Board authorized dozens of payments to contractors and suppliers for school buildings, a San Jose avenue bridge, and Hetch Hetchy works. linked by the name only, not checked
- Park and Hetch Hetchy suppliers paid, from bread to explosives linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to utilities, suppliers and contractors for transit, libraries, schools and parks.
- Resolution 25700 authorizes payments to suppliers for city parks and Hetch Hetchy construction; the list continues on the next page. linked by the name only, not checked
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- Bills proposed for library books and Legion of Honor floodlights linked by the name only, not checked
- Resolution authorizing Library Fund payments to claimants, including $700 to American Building Maintenance Co. for library janitor service. linked by the name only, not checked
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. linked by the name only, not checked
- The Board ordered routine city claims paid for parks, schools, fire, police and hospitals, October 1926.
- Authorizes payment of city bills to suppliers and contractors, including hospital food, Hetch Hetchy construction supplies and Municipal Railway power. linked by the name only, not checked
- Resolution authorizes payment of Hetch Hetchy construction bills to ten suppliers, plus school and tuberculosis fund payments. linked by the name only, not checked
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- Claim of $511.25 to City Coal Co. for fuel for the Fire Department listed for payment. linked by the name only, not checked
- Street work ordered on Brussels Street linked by the name only, not checked
- The Board finally passed a resolution authorizing payments from Hetch Hetchy, Municipal Railway and school funds to contractors and suppliers. linked by the name only, not checked
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Resolution proposed authorizing tens of thousands in payments to contractors and suppliers for schools, Hetch Hetchy, fire and parks. linked by the name only, not checked
- Youdall Construction paid $42,313.50 for the tunnel under Buena Vista Park linked by the name only, not checked
- City Coal Co. is owed $548.70 for coal supplied to the Fire Department.
- City Coal Company was awarded a contract to supply bituminous coal for fiscal year 1930-1931. linked by the name only, not checked
- City Coal Company was paid $666.74 for coal for the Fire Department.
- City paid City Coal Company $805.11 for coal for the Fire Department.
- City Coal Company was paid $805.12 for coal supplied to the Fire Department.
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.
- City Coal Company was paid $519.44 for coal supplied to the Fire Department.
- City Coal Company was paid $519.44 for coal for the Fire Department.