All decisions
about 390 Board decisions about City Employees' Retirement …, in date order. Each links to its printed page.
- 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
- 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
- City pays Dennis Nolan for James Lick School yard land
- Resolution authorizes payment of itemized claims from city funds, including Hetch Hetchy valves, library books, school construction and Municipal Railway work. linked by the name only, not checked
- A resolution authorising city payments to contractors, landowners and suppliers for water, library, transit and school work; the vote continues on the next page. linked by the name only, not checked
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Board paid $5,797.35 to the City Employees' Retirement System for pensions. linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to suppliers and contractors for water, transit and school work. linked by the name only, not checked
- Payments to suppliers, utilities, contractors and pension funds from city accounts are authorized, passed 17 to none. linked by the name only, not checked
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Board passed for printing a resolution authorizing 21 city payments, including to Market Street Railway and Spring Valley Water Co.
- Payments authorized to suppliers, utilities and agencies from city funds, including Municipal Railway and Relief Home claims; final vote continues on next page. linked by the name only, not checked
- Payments to Hancock Bros., Westinghouse Electric and others for Municipal Railway printing, repairs and equipment were finally passed. linked by the name only, not checked
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. linked by the name only, not checked
- Resolution authorizes many city payments from various funds to suppliers, contractors, pensioners and charities for library, water, school and street work. linked by the name only, not checked
- Board passed payment of claims to suppliers and contractors, including Hetch Hetchy, Municipal Railway and school construction.
- Pension payment of $892.11 from the Municipal Railway Compensation Fund is listed for the City Employees' Retirement System. linked by the name only, not checked
- The City Employees' Retirement System was paid $892.11 in pensions from the Municipal Railway Compensation Fund. linked by the name only, not checked
- Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. linked by the name only, not checked
- Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. linked by the name only, not checked
- Supervisor McLeran's resolution authorizes payments from water and Municipal Railway funds to cement, oil, insurance and utility suppliers; passed for printing.
- Payments from water and Municipal Railway funds to cement, oil, lumber and power suppliers were put forward for final passage.
- Resolution authorizes many city payments to contractors and suppliers, including library books, school architect fees and Hetch Hetchy work. linked by the name only, not checked
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- Payments to suppliers and contractors for Hetch Hetchy water works and Municipal Railway projects were authorized, continuing on the next page. linked by the name only, not checked
- Resolution authorizing 22 payments from city funds to contractors and suppliers, including Municipal Railway and school claims, passed for printing. linked by the name only, not checked
- San Francisco Symphony paid $4,000 for two November concerts linked by the name only, not checked
- Thirty-eight claims are authorized for payment from water, library and Municipal Railway funds to suppliers and utilities. linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to contractors, suppliers and charities, passed for printing. linked by the name only, not checked
- Associated Oil Co. paid $541.02 for fuel oil at Hetch Hetchy linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Resolution authorizing city payments to many claimants for Hetch Hetchy, Municipal Railway, school and Kezar Stadium work; final vote continues next page. linked by the name only, not checked
- Pacific Gas and Electric paid $36,500.32 for Municipal Railway power linked by the name only, not checked
- Resolution 24175 on authorizations was up for final passage; its outcome appears on the next page. linked by the name only, not checked
- Resolution 24200 authorises 28 payments from city funds to utilities, suppliers and contractors, including Municipal Railway and Hetch Hetchy claims. linked by the name only, not checked
- Resolution proposed to authorize payments from city funds to contractors and suppliers for Hetch Hetchy, schools, and Municipal Railway work. linked by the name only, not checked
- Payments from city funds to contractors, suppliers and charities for playgrounds, transit, water works and street repairs are proposed by resolution. linked by the name only, not checked
- Board authorized fourteen claim payments from city funds for playground supplies, road work, sanitarium pipe, railway parts and school architect fees. linked by the name only, not checked
- Resolution authorizing payments on many city claims, including Cabrillo School, Hetch Hetchy pipe and park work, was passed for printing. linked by the name only, not checked
- Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. linked by the name only, not checked
- Resolution authorizing payment of 22 claims for libraries, schools, playgrounds, Hetch Hetchy and Municipal Railway work was passed for printing. linked by the name only, not checked
- Resolution authorizes payments to many claimants for library books, Hetch Hetchy work, playgrounds, hospitals and schools; final vote continues on next page. linked by the name only, not checked
- Pacific Gas and Electric paid $37,713.16 for railway power in October linked by the name only, not checked
- Republic Supply to be paid $46,250 for Hetch Hetchy steel pipe linked by the name only, not checked
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- Resolution authorizes payments to vendors for library books, park supplies, utilities and a museum art collection; final vote continues on next page. linked by the name only, not checked
- 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
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- Western Pipe & Steel paid $45,107.78 for the bay pipeline 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
- California Baking Co. paid $1,075.80 for bread furnished to the parks linked by the name only, not checked
- Guerin Brothers paid $6,570 for grading Capitol Avenue linked by the name only, not checked
- Guerin Brothers paid $6,570 for grading Capitol Avenue linked by the name only, not checked
- C. B. Eaton paid $9,300 for sewers in the Sunset District linked by the name only, not checked
- Board authorizes city payments for Municipal Railway, Hetch Hetchy, fire, sewer and charity claims; final vote continues on next page. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- City pays $28,700 for basketball pavilion at Kezar Stadium linked by the name only, not checked
- The Board proposed payments for the Kezar Stadium basketball pavilion and park supplies to contractors and payees, with the vote continuing on the next page. linked by the name only, not checked
- Resolution authorizing about two dozen city payments to contractors and suppliers, including parks, schools, Hetch Hetchy and Municipal Railway, was passed for printing. linked by the name only, not checked
- Board authorizes payments to dozens of city suppliers and contractors from park, school, Hetch Hetchy, and Municipal Railway funds. linked by the name only, not checked
- A. Guthrie & Co. paid $49,215.98 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- $2,074.96 was authorized to the City Employees' Retirement System for Municipal Railways pensions. linked by the name only, not checked
- City bills paid for Hetch Hetchy tunnels, parks and streetcars linked by the name only, not checked
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- Resolution authorizing city payments to suppliers and contractors for libraries, parks, schools and transit, passed for printing. linked by the name only, not checked
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. linked by the name only, not checked
- Paid $7,529.47 to the City Employees' Retirement System for Municipal Railway employees' pensions. linked by the name only, not checked
- The City Employees' Retirement System is owed $2,369.91 in pensions for Municipal Railway employees. linked by the name only, not checked
- Claims paid for park plants, playground sewer and Jerrold Avenue land linked by the name only, not checked
- The Board authorized payments from city bond and operating funds to many contractors and suppliers, including Hetch Hetchy and Municipal Railway claims. linked by the name only, not checked
- Payment of $1,435.70 to the city employees' retirement system for pensions of Municipal Railway workers. linked by the name only, not checked
- Payment of $1,435.70 to the City Employees' Retirement System for pensions of Municipal Railway employees approved. linked by the name only, not checked
- Finance Committee resolution authorizes many payments from city funds for school equipment, Municipal Railway work, Hetch Hetchy and a San Miguel Reservoir lot; still pending on this page.
- Authorizes $810 payment to American Building Maintenance Co. for August janitor service from the Library Fund.
- Retirement System listed for $7,281.65 in pensions for Municipal Railway employees. linked by the name only, not checked
- Retirement System listed for $8,822.16 to match employees' 1927-1928 contributions.
- Retirement System listed for $1,491.48 to match employees' 1927-1928 contributions.
- Payment of $7,281.65 claimed for pensions of Municipal Railway employees.
- Payment of $1,491.48 claimed to city employees' retirement system to match employee contributions. linked by the name only, not checked
- Payment of $8,822.16 matching employee contributions to the City Employees' Retirement System was referred to the Finance Committee. linked by the name only, not checked
- A resolution authorizing payments to suppliers and claimants, mostly for Hetch Hetchy construction, was passed for printing.
- Payments for covering sewer trenches over summer 1928 approved
- $8,822.16 from County Road Fund approved as payment to the City Employees' Retirement System.
- Payment of $1,874.03 to the city employees' retirement system for Municipal Railway pensions.
- Bills paid for library books, playground chairs and street gravel
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- Proposed resolution authorizes $8,719.82 in payments for side sewer trench work and Hetch Hetchy construction materials.
- Retirement system paid from boulevard bond, road and school funds
- Retirement-fund payments for city workers from road and school money approved
- A claim of $577.53 was listed for payment to the employees' retirement system for transit workers' prior pension service.
- A claim of $843.99 was listed to match City employee pension contributions charged to the Special School Tax.
- Finance Committee's resolution authorizing payments for library books, park supplies, street materials and Hetch Hetchy claims was passed for printing.
- A claim of $588.11 was listed to match pension contributions for employees working on boulevard construction.
- A claim of $7,004.73 was listed to match pension contributions of Municipal Railway employees.
- Library books, park food and Hetch Hetchy cement paid for
- Payment of $577.53 to the City Employees' Retirement System for prior service pension costs of Municipal Railway employees.
- The City Employees' Retirement System was paid $2,112.14 for November employee pensions from the Municipal Railway fund.
- Payment of $588.11 to the City Employees' Retirement System to match contributions on boulevard construction staff.
- Payment of $7,004.73 to the City Employees' Retirement System to match Municipal Railway employee contributions.
- Payment of $843.99 to the City Employees' Retirement System to match City employee contributions charged to school tax. linked by the name only, not checked
- The City Employees' Retirement System was paid $2,112.14 for November employee pensions.
- Thirteen Water Construction Fund payments for lumber, gravel and aqueduct work are authorized, with the list continuing on the next page.
- Payments to five suppliers for gravel, lumber and equipment from the Water Construction Fund are authorized.
- Board authorized about 28 routine claim payments for roads, Municipal Railways, Hetch Hetchy water works and schools; outcome printed on previous page.
- $42,104.59 paid to Pacific Gas and Electric for Municipal Railway power
- $42,104.59 paid to Pacific Gas and Electric for Municipal Railway power
- The Finance Committee's resolution authorizes payments to city contractors and suppliers, including Municipal Railways power and Police Department gasoline; the vote is not printed here.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- Resolution authorizes payments from city funds to many contractors and suppliers, including aqueduct tunnel and Alemany Boulevard work, passed for printing.
- Claims paid for park gas, school painting and school plumbing
- Board authorizes 21 claim payments to suppliers and contractors for water supply, parks and street work.
- Bills paid for parks, schools and the Great Highway work
- City Employees' Retirement System receives $7,613.94 for pensions of railway employees.
- A claim of $7,613.94 for railway employees' pensions is listed for payment to the City Employees' Retirement System.
- The City Employees' Retirement System was allowed $1,569.15 to match employee contributions on county road work.
- The City Employees' Retirement System was allowed $895.55 to match employee contributions paid from the Special School Tax.
- Board approved payment of 24 city claims totalling $47,797.92 for jails, hospitals, parks, schools and police supplies. linked by the name only, not checked
- The City Employees' Retirement System was listed for $677.14 to match contributions of boulevard construction employees.
- Retirement system paid $677.14 to match employee contributions on boulevard construction.
- Resolution authorizing city payments to suppliers, contractors and pension funds, including $15,000 to Healy-Tibbitts for Ocean Beach Esplanade work.
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- The Board authorized payments to Bethlehem Steel, California Rock, Coast Rock & Gravel and the employees' retirement system for street and car work.
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- Land bought for playgrounds from the Hueters and the Archbishop
- Payment of $1,650.80 authorized to the City Employees' Retirement System to match county road workers' contributions.
- Payment of $847.71 authorized to the City Employees' Retirement System to match school repair workers' contributions.
- Payments to 22 suppliers and claimants from the Hetch Hetchy Construction Fund were passed for printing.
- Payment of $687.22 authorized to the San Francisco City Employees' Retirement System for employees' pensions.
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Finance Committee's authorizations of street improvement progress payments and a pension payment were passed for printing.
- Macdonald & Kahn paid $45,600 for work on the Bernal Cut
- Payment of $7,692.45 to the City Employees' Retirement System for July pensions was listed.
- Payments totalling $123,062.71 to contractors and suppliers for schools, playgrounds and boulevard work are authorized.
- Contractors paid for boulevard work and the De Young Museum
- The City Employees' Retirement System was paid $654.34 to match Hetch Hetchy employee contributions.
- Claims paid for playgrounds, the Steinhart Aquarium and new schools
- The City Employees' Retirement System received $706.07 as a contribution towards employees' pensions.
- Resolution authorizing payments to suppliers and claimants from playground, street and Hetch Hetchy bond funds was passed for printing.
- Board authorized payments for Spring Valley Playground concrete, water and plumbing, plus Mather Fund reimbursements to the Playground Commission.
- Bills paid for Hetch Hetchy supplies and Golden Gate Park paving
- Finance Committee's authorization of 23 claim payments from city funds, including $41,886.86 to Pacific Gas & Electric Co. for September power, passed for printing.
- Resolution authorizes payment of city claims to suppliers, lumber and cement firms, truck hire and others, for playgrounds and Hetch Hetchy works.
- Twenty-two payments totaling about $27,000 from Hetch Hetchy, water and street funds were passed for printing.
- Payment of $1,688.13 to the City Employees' Retirement System to match street reconstruction contributions is listed.
- Payment of $825.65 to the City Employees' Retirement System to match school repair contributions is listed.
- Board authorizes payments from city funds to 28 claimants, mostly Hetch Hetchy suppliers, plus sewer covering by Street Repair Department.
- Payment of $593.78 to the City Employees' Retirement System to match boulevard construction contributions is listed.
- Claim of $669.64 paid to the City Employees' Retirement System to match Hetch Hetchy staff contributions.
- Passed for printing: authorizes payments of 17 claims to contractors and suppliers, including Fay Improvement Co.'s $39,000 Portola drive payment.
- The City Employees' Retirement System is paid $669.64 to match Hetch Hetchy employee contributions.
- Thollander Construction paid $8,154.35 for Engine House No. 47
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.
- City Employees' Retirement System was paid $723.39 in pensions for November 1929 from the Municipal Railway Fund. linked by the name only, not checked
- City Employees' Retirement System was claimed $635.16 to match employee contributions on Hetch Hetchy construction.
- Payment of $635.16 to the City Employees' Retirement System to match Hetch Hetchy construction staff contributions was authorized.
- Employees' Retirement System payment of $1,123.23 for pensions of prior Municipal Railway service listed for payment.
- Board proposed paying city contractors and suppliers for school, street, library and Hetch Hetchy work, passed for printing.
- Payment of $1,123.23 to the City Employees' Retirement System for railway employees' prior-service pensions.
- The City Employees' Retirement System was paid $7,742.13 to match Municipal Railway employee contributions.
- The City Employees' Retirement System was paid $7,742.13 to match Municipal Railway employee contributions.
- City Employees' Retirement System claim of $752.85 for employee pensions is listed for payment. linked by the name only, not checked
- Twenty city payments to suppliers and claimants, including $43,899 to PG&E for Municipal Railways electricity, were passed for printing.
- $3,000 for 4,500 lamps on the Panhandle Christmas trees
- Payment of $1,318.93 to the City Employees' Retirement System to match County Road Fund employee contributions was approved.
- Payment of $1,049.89 to the City Employees' Retirement System from the Special School Tax Fund was approved.
- Authorizes 28 payments from park and Hetch Hetchy funds to suppliers, employees and others; passed for printing.
- Resolution 32116 authorizes payments to suppliers and contractors from city funds, including Hetch Hetchy, transit, school and playground accounts.
- The Finance Committee recommended a resolution authorizing amounts whose figures are not printed on this page.
- The City Employees' Retirement System was paid $1,318.93 to match contributions on County Road Fund work.
- The City Employees' Retirement System was paid $1,049.89 to match contributions paid from the Special School Tax Fund.
- The City Employees' Retirement System receives $512.06 to match boulevard construction employee contributions. linked by the name only, not checked
- Authorizes payments to about twenty suppliers, contractors and claimants from city funds, including parks, Municipal Railway and Hetch Hetchy.
- Pacific Gas & Electric paid for Civic Auditorium gas and light
- Resolution authorizing payment of many city claims for libraries, railway, streets, and Hetch Hetchy works was passed for printing.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- The Board sent a resolution paying about 16 park, utility and claim bills, totalling roughly $65,000, to print.
- The city paid $944.94 to match employee pension contributions, charged to the special school tax.
- Golden State Milk Products paid $2,705.96 for park ice cream linked by the name only, not checked
- The city paid $1,596.23 to match employee pension contributions from the County Road Fund. linked by the name only, not checked
- City Employees' Retirement System claim of $761.30 for railway employee pensions listed for payment.
- The City Employees' Retirement System was paid $761.30 for railway employees' pensions.
- Payment of $1,692.73 to the City Employees' Retirement System to match employee contributions is listed. linked by the name only, not checked
- Payment of $982.83 to the City Employees' Retirement System for school repair employees' contributions is listed.
- A $982.83 payment matching retirement contributions of employees on school repair work is listed in the payment schedule.
- Finance Committee resolution authorizes payment of claims, including a $4,993.95 tax refund to Pacific Products Co. and playground lumber from Loop Lumber Co.
- A $1,692.73 payment matching employee contributions to the city retirement system is listed in the June 9, 1930 schedule.
- A claim paid, its subject not named on this page
- A resolution on Finance Committee recommendation authorizes payments from named funds to named claimants; the list continues on the next page. linked by the name only, not checked
- Proposed resolution authorizing many city payments to utilities, suppliers and firms for parks, the Municipal Railway and street work.
- Payment of $562.31 to the City Employees' Retirement System to match Hetch Hetchy employee contributions. linked by the name only, not checked
- Resolution authorizing park fund payments to nine suppliers, including PG&E and Kimball-Krogh Pump Co., listed for final passage.
- The City Employees' Retirement System is paid $7,615.15 for June 1930 pensions and gratuities. linked by the name only, not checked
- Resolution authorizing city payments to suppliers and contractors, including Pacific Gas & Electric and Haas Brothers, was passed for printing.
- Pays $1,728.71 to the City Employees' Retirement System for June 1930 prior service pension costs. linked by the name only, not checked
- Board authorized payment of park supplier, utility and contractor claims, including H. C. Vensano & Co. for a reservoir, from city funds.
- Finance Committee recommends authorizing dozens of city payments to contractors, suppliers and funds for streets, sewers, schools and parks.
- Resolution 33121 authorizes payments to suppliers and contractors for school, street, sewer, water and Hetch Hetchy work.
- Board authorizes payments to 26 claimants for library books, museum work and Hetch Hetchy construction supplies and services.
- Park and playground bills paid to fence, lumber and oil suppliers
- Resolution authorizes payment of about two dozen city claims for gasoline, cement, sewers, electricity and other services.
- A payment of $3,693.66 to the City Employees' Retirement System matches employee contributions, listed for payment. linked by the name only, not checked
- Payment of $1,011.22 to the City Employees' Retirement System matches pension contributions from school repair workers.
- Payment of $506.45 to the City Employees' Retirement System matches pension contributions from sewer construction workers.
- Payment of $7,486.61 authorised to the City Employees' Retirement System for Municipal Railway staff contributions.
- Payment of $3,693.66 authorised to the City Employees' Retirement System for water system employee contributions.
- Payment of $1,737.56 to the City Employees' Retirement System matches pension contributions from street maintenance workers.
- Resolution authorizing payments to city claimants from named funds, including Municipal Railway and park accounts, passed for printing; outcome not shown here. linked by the name only, not checked
- The Finance Committee's resolution authorizing payments for library books, playground equipment and park work was passed for printing.
- The city paid $3,620.08 to the employees' retirement system to match Water Department contributions.
- Claim of $644.86 listed for payment to the San Francisco City Employees' Retirement System.
- Board finally passed Resolution 33478 authorizing payments to vendors for park, library, playground and county road work.
- Payment of $3,620.08 to the City Employees' Retirement System to match Water Department employee contributions.
- Parks bills paid for manure, ice cream, bread and tobacco
- Claim of $1,816.14 to the City Employees' Retirement System for prior service pensions is presented for payment.
- The City Employees' Retirement System was paid $1,893.73 to match contributions from county road employees.
- The City Employees' Retirement System was paid $921.38 to match employee contributions, from the Special School Tax.
- A $637.22 payment matches Hetch Hetchy employee contributions to the City Employees' Retirement System.
- A $4,062.32 payment matches employees' contributions to the City Employees' Retirement System.
- The city paid $637.22 to the Employees' Retirement System to match Hetch Hetchy employee contributions. linked by the name only, not checked
- The city paid $4,062.32 to the Employees' Retirement System to match employee contributions.
- Payment of $1,893.73 to the city employees' retirement system is listed to match county road contributions.
- Payment of $7,985.05 to the City Employees' Retirement System to match railway employee contributions.
- Payment of $1,816.14 to the City Employees' Retirement System for prior service pensions. linked by the name only, not checked
- Payment of $921.38 to the city employees' retirement system is listed to match employee contributions.
- A resolution proposed to authorize nine claim payments from Park and County Road funds, including $4,717.25 for a Mack truck.
- A resolution authorizing eleven claims from city funds, including Hetch Hetchy pipe line work, was passed for printing.
- Payment of $7,585.36 to the City Employees' Retirement System to match Municipal Railway employee contributions.
- Payment of $1,520.26 to the City Employees' Retirement System for county road employee contributions.
- Payment of $3,830.16 to the City Employees' Retirement System to match Water Department employee contributions.
- Payment of $876.45 to the City Employees' Retirement System to match employee contributions.
- California Construction paid $10,650 for work on Sunset Boulevard
- A resolution listing city payments to claimants and contractors, including PG&E and Market Street Railway, was passed for printing.
- Musical Association paid $2,000 for a concert at the Auditorium
- The city pays $639.54 to its employees' retirement system to match Hetch Hetchy employee contributions.
- The city pays $4,105.79 to its employees' retirement system to match Water Department employee contributions.
- Jacks & Irvine paid $16,051.75 for the Portola field house
- The city pays $1,104.74 to its employees' retirement system to match contributions on school repairs.
- The Board authorized payments from city funds to several claimants, including work at Fleishhacker Pool. linked by the name only, not checked
- The City Employees' Retirement System was paid $4,105.79 to match Water Department employees' contributions. linked by the name only, not checked
- Claim of $639.54 to the City Employees' Retirement System to match Hetch Hetchy employee contributions, listed for payment. linked by the name only, not checked
- Finance Committee recommends paying about $80,000 in city claims to vendors, contractors and parks and transit suppliers. linked by the name only, not checked
- Proposed resolution would authorize ten payments from city funds to utilities, sand suppliers and school blueprint claims.
- Finance Committee resolution authorizes payments to many suppliers and claimants from city funds, including Hetch Hetchy water and street supply accounts.
- Resolution authorizes payments including $3,710.66 to California Academy of Sciences for Steinhart Aquarium maintenance.
- Sand, cement and curb bills paid for street work
- Board authorized payments of city claims, mostly Hetch Hetchy water supply and pipeline costs, to contractors and suppliers in March 1931.
- Resolution 34052 authorizes payments to suppliers and contractors for streets, water pipe, school supplies and tax installments.
- Municipal railway fund pays $7,156.93 to match railway employees' retirement contributions.
- Resolution proposes paying California Meat Company $1,056.38 for meat from the Hetch Hetchy Construction Fund.
- Resolution authorizing $6,082 in Hetch Hetchy construction fund payments to five suppliers and the city hospital; vote continues on next page.
- Payment of $7,156.93 to the City Employees' Retirement System listed for railway employee contributions.
- $4,190 paid for booster pumps at Sharp Park
- Pension contribution of $7,844.85 is listed for payment to the City Employees' Retirement System for railway workers.
- Finance Committee recommended paying Hetch Hetchy construction claims to suppliers and truckers; list continues on the next page.
- Payment of $4,380.15 to the City Employees' Retirement System matches employee contributions.
- Finance Committee recommended a resolution authorizing amounts; its text continues on the next page.
- Payment of $911.75 to the city employees' retirement system matching school repair staff contributions.
- Payment of $4,405.34 to the city employees' retirement system matching Water Department staff contributions.
- Board authorizes payments to many city suppliers and contractors from bond and fund accounts, including architects for hospital buildings.
- Payment of $911.70 to the city employees' retirement system for school repair staff appears in the claims schedule.
- Payment of $4,405.34 to the city employees' retirement system for Water Department staff appears in the claims schedule.
- Recommended payment of $607 from the Auditorium Fund to Majestic Press for Music Week signs; outcome not shown on this page. linked by the name only, not checked
- Board sent to print a resolution authorizing payment of nineteen claims for parks, roads and Municipal Railway costs.
- City Employees' Retirement System was paid $695.27 to match contributions from school repair employees.
- $124,000 to plant six blocks along Sunset Boulevard
- City Employees' Retirement System was paid $1,343.02 to match contributions from street maintenance employees.
- City Employees' Retirement System was paid $4,343.93 to match employee contributions.
- $695.27 was set aside to match employee retirement contributions for school repair workers.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- $1,343.02 was set aside to match employee retirement contributions for street maintenance workers.
- $4,343.93 was set aside to match employee retirement contributions from the Water Revenue Fund. linked by the name only, not checked
- The City Employees' Retirement System is listed for $513.08 to match July 1931 employee contributions. linked by the name only, not checked
- Resolution authorizes payments from the 1928 Hetch Hetchy Construction Fund to 23 named suppliers and claimants, passed for printing.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- Board authorizes payment of claims from Hetch Hetchy and other city funds to 26 named suppliers and service providers.
- The City Employees' Retirement System was paid $513.08 to match employee contributions for July 1931.
- A resolution to pay $1,241.16 from the County Road Fund to the City Employees' Retirement System was passed for printing.
- Resolution authorizes payments from city funds to employees' retirement system, contractors and suppliers, totaling about $20,000, in August 1931.
- The City Employees' Retirement System is to receive $7,674.79 to match railway employees' contributions.
- The City Employees' Retirement System is to receive $807.09 for railway employees' prior-service pensions.
- The city employees' retirement system was paid $7,674.79 to match railway employees' pension contributions.
- The city employees' retirement system was paid $807.09 for pensions covering railway employees' prior service.
- Board authorizes payments totaling $31,054.27 from the Hetch Hetchy Construction Fund to nineteen claimants and suppliers.
- Great Western Power paid $1,133.03 for electricity at Sharpe Park
- Payment of $522.91 to the city employees' retirement system to match Hetch Hetchy staff contributions.
- Payment of $4,568.93 to the city employees' retirement system to match employee contributions.
- Finance Committee recommends paying city claims to suppliers and contractors, including Hetch Hetchy and Municipal Railway bills, for passage to print.
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Payment of $893.97 to the City Employees' Retirement System to match contributions for school repair employees.
- Payment of $893.97 to the City Employees' Retirement System to match contributions of employees doing school repair.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.
- The City Employees' Retirement System was paid $4,505.11 to match Water Department employee contributions.
- A $7,683.20 matching contribution to the City Employees' Retirement System was listed on the schedule.
- Claim of $7,683.20 to the City Employees' Retirement System to match employee contributions listed for payment.
- A $4,505.11 payment to the City Employees' Retirement System matches Water Department employee contributions and is listed.
- A. G. Raisch paid $24,457.58 for the Mather-Hetch Hetchy road
- The City Employees' Retirement System receives $833.73 to match contributions from employees on school repair. linked by the name only, not checked
- Symphony and opera bills paid, including $2,000 to the Musical Association
- Hetch Hetchy and park bills paid, including $9,870 for cement
- The City Employees' Retirement System was paid $833.73 to match contributions for school repair employees.
- The City Employees' Retirement System was paid $544.20 to match Hetch Hetchy employee contributions.
- Payment of $4,669.05 to the City Employees' Retirement System to match Water Department employees' contributions.
- F. Rynveld & Sons paid $2,690.30 for bulbs for the parks
- The City Employees' Retirement System was paid $4,669.05 to match Water Department employee contributions.
- The city paid $4,414.38 to the Employees' Retirement System to match Water Department employee contributions.
- San Francisco City Employees' Retirement System is paid $1,542.98 to match street workers' contributions.
- San Francisco City Employees' Retirement System is paid $543.36 to match Hetch Hetchy employees' contributions.
- The city paid $800.95 to the Employees' Retirement System to match employee contributions on school repair work.
- Pays $7,302.87 to the City Employees' Retirement System to match employee contributions.
- Emergency $2,250 transfer from the reserve fund to Retirement System actuarial studies taken up for final passage.
- Proposed supplemental appropriation of $2,250 from surplus funds to the Retirement System for Police Department actuarial studies. linked by the name only, not checked
- Appropriates $2,250 from Police Department salary surplus to the Retirement System for actuarial studies. linked by the name only, not checked
- Board finally passed an emergency ordinance appropriating $2,740.62 from the Emergency Reserve Fund for Retirement System temporary salaries. linked by the name only, not checked
- Two-family housing proposed on Gough Street below Pacific Avenue linked by the name only, not checked
- Retirement System received $277.50 to create a General Clerk-Typist position, finally passed.
- Board finally passed a $32,500 emergency ordinance funding Retirement System expenses for industrial injuries.
- $578 was appropriated to the Retirement System for purchase of materials and supplies.
- Retirement System budget appropriation of $1,100 approved for a new calculating machine operator position. linked by the name only, not checked
- Ordinance appropriating $2,000 for an actuarial survey on police retirement allowances was finally passed as an emergency measure.
- Appropriates $1,799.37 from the Retirement System for temporary salaries.
- Supervisors finally passed an emergency appropriation of $4,865.72 from the Emergency Reserve Fund for workers' compensation insurance.
- The Board passed for second reading a $1,083.02 appropriation for materials and supplies for the Retirement System.
- The Board passed a $694.20 appropriation to the Retirement System for overtime allowance.
- $1,125 voted for two new clerks at the Retirement System
- Salary ranges changed for clerks and a calculating machine operator
- Supervisor Arnold's emergency ordinance appropriating $9,372.60 to the Retirement System for workers' compensation insurance was referred to Finance Committee. linked by the name only, not checked
- Clerk directed to start an appropriation of $700 for an actuarial report on a proposed police pension charter amendment.
- Passed for second reading as amended an appropriation for Retirement System temporary salaries, reduced from $638.18 to $506.25.
- Board passed a $38,320.75 appropriation for the Retirement System's workers' compensation insurance. linked by the name only, not checked
- $38,763.84 from the emergency reserve fund for Retirement System compensation insurance; finally passed.
- Board is considering accepting a $5,000 bequest from [name withheld] for the Retirement System.
- An ordinance appropriating $14,000 to the Retirement System for contractual services passed first reading.
- An ordinance appropriating $5,000 for a Secretary-Actuary post in the Retirement System passed first reading. linked by the name only, not checked
- An appropriation of $14,000 to the Retirement System for contractual services was finally passed.
- The Retirement System receives an appropriation of $3,767 for contractual services and equipment.
- Appropriation of $450 from the emergency reserve for Retirement System overtime was temporarily postponed.
- $2,790 appropriated for a General Clerk-Typist post in the Retirement System, replacing a stenographer post, finally passed. linked by the name only, not checked
- Retirement System receives $5,750 for three elections needed to bring its members under Social Security; ordinance finally passed. linked by the name only, not checked
- Clerk of the Board to request an $800 supplemental appropriation for an actuarial report on retirement allowances. linked by the name only, not checked
- $8,465 emergency money for two pension-office clerk jobs
- Proposed: City drops suit to recover hospital costs.
- City drops suit to recover hospital costs
- Board appropriates $77,141 to various city departments for operations and property, including $19,000 for Excelsior Branch Library property. linked by the name only, not checked
- Money for many city departments; final vote not shown.
- An $8,000 appropriation for valuing Muni employee benefits was refused final passage, then rescission was taken up.
- Powell Street BART mezzanine narrowed from 60 to 26 feet
- The Board finally passed, on reconsideration, an $8,000 emergency appropriation for Retirement System benefit valuation of Municipal Railway employees. linked by the name only, not checked
- $490,000 moved from retirement pay to workers' insurance
- $14,701 estate gift for retirement office equipment; result not shown.
- $15,000 and $6,200 sought for three stationary engineers
- Extra money for election office staff, still pending
- Emergency money proposed for temporary election staff and retirement office. linked by the name only, not checked
- Sheriff and retirement office budget shift advances a step.
- Retirement system's $14,700 payment to other departments sent to committee. linked by the name only, not checked
- $160,831 pays interest on back pay for police and firefighters linked by the name only, not checked
- Small money shift in Retirement System staffing approved linked by the name only, not checked
- City adopts Proposition 13 cuts, but restores some funds. linked by the name only, not checked
- Money for retirement and work-injury pay approved
- Land subdivision map approved after earlier city refusal. linked by the name only, not checked
- Board finally passed an emergency ordinance appropriating $750,000 to the Retirement System for fiscal year 1980-81.
- Ordinance adding $20,000 to the Retirement System budget for contractual services passed for second reading.
- Supervisors finally passed a $20,000 appropriation for Retirement System contractual services.
- $29,867 appropriation for Retirement System rent and other expenses, moving funds from professional services, awaits a vote.
- Finally passed a $29,867 budget transfer for the Retirement System's property rental costs.
- Controller's $2.3M appropriation for workers compensation services passed for second reading.
- Board finally passed a $2,273,127 appropriation for Retirement System workers' compensation costs.
- Ordinance appropriating $79,784 from the Retirement System for a Muni drivers' contribution refund project was proposed.
- Extra $4.5 million for city worker injury payments approved.
- $62,278 for public works worker injuries; not final yet.
- Controller's $1.01M appropriation to the Retirement System for worker's compensation passed for second reading.
- Controller's $1,009,971 appropriation for Retirement System worker's compensation in fiscal 1988-89 was finally passed.
- Controller's ordinance appropriating $885,300 for Retirement System and City Attorney services passed for second reading.
- $1.2M proposed to buy the building at 25 Van Ness Avenue
- Final passage of $48,000 for Retirement System temporary salaries and overtime, funded by cutting $18,000 from permanent salaries.
- $24,402 more for the cistern at 5th and Harrison Streets
- Ordinance passed appropriating $82,393 for City Attorney services paid through the Retirement System.
- A $25,000 budget transfer to the Retirement System for overtime, taken from salaries, was sent to committee.
- Controller's $1.57M appropriation for Retirement System temporary salaries and overtime passed on first reading.
- Board finally passed a $1,573,103 appropriation for Retirement System salaries and supplies, with $1,388,103 placed on reserve.
- Board finally passed a $25,000 transfer for Retirement System overtime, taken from permanent salaries.
- Ordinance appropriating $5,842,618 for Retirement System workers compensation services passed for second reading.
- Controller's ordinance appropriating $103,819 across departments and $65,184 for Retirement System equipment was referred to Budget Committee.
- Board passed on first reading $103,819 for various departments' supplies, equipment and capital projects, and $65,184 to the Retirement System.
- Ordinance appropriates $103,819 from the General Fund reserve and $65,184 from the Retirement Trust Fund to various departments; finally passed.
- An ordinance to spend $13,980 from the Retirement System trust fund on a workers' compensation adjuster was passed for second reading.