All decisions
36 Board decisions about Crescent Oil, in date order. Each links to its printed page.
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- 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 authorises payments from park and Hetch Hetchy funds to suppliers and contractors, passed for printing on McSheehy's motion. 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
- Resolution 27991 authorizing matters was taken up for final passage; its text continues on the next page. linked by the name only, not checked
- Crescent Oil Co. is paid $839.22 for gasoline supplied to the Fire Department.
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- $869.77 is claimed by Crescent Oil Co. for gasoline supplied to the Police Department.
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- A. Guthrie paid $42,206.14 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Crescent Oil Co. is listed for $827.43 for gasoline supplied to the Fire Department.
- Authorizes payment of 37 claims to suppliers, contractors and utilities from city funds, including library, park, school and police accounts. linked by the name only, not checked
- Crescent Oil Co. was paid $883.68 for gasoline supplied to the Police Department.
- $3,125 paid to the San Francisco Symphony for The Messiah linked by the name only, not checked
- Crescent Oil Co. was paid $904.63 for gasoline supplied to the Police Department.
- Crescent Oil Co. is owed $950.55 for gasoline supplied to the Fire Department.
- Paid $758.64 to Crescent Oil Co. for gasoline supplied to the Police Department. linked by the name only, not checked
- Crescent Oil Co. is owed $1,766.72 for gasoline supplied to the Municipal Railways.
- Crescent Oil Co. claim for Fire Department gasoline, $725.35, listed for payment. 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
- O. Monson paid $95,715 for building Portola Junior High School linked by the name only, not checked
- Resolution authorizes payments from city funds to utilities, contractors, the Market Street Railway and others; final vote is not printed on this page. linked by the name only, not checked
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- Payment of $972.29 to Crescent Oil Co. for gasoline supplied to the Police Department.
- Board approved a batch of May 1928 payment claims for street repair, playgrounds, schools, election costs and Fire Department supplies.
- Payments approved for the Sunset-Duboce tunnel and Mission Junior High School linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- Authorizes $810 payment to American Building Maintenance Co. for Public Libraries janitor service. linked by the name only, not checked
- Claim of $805.45 to Crescent Oil Co. for gasoline used by the Fire Department, listed for payment. linked by the name only, not checked
- Finance Committee recommended authorizing payments from listed city accounts to named claimants; the final vote is on the next page. linked by the name only, not checked
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- Resolution authorizes payment of about thirty city claims to utilities, suppliers, and others from park, railway, and water funds. linked by the name only, not checked
- $37,485.15 to Pacific Gas and Electric for Municipal Railway power linked by the name only, not checked
- Board passed for printing a resolution authorizing payment of city bills to meat, gas, oil, and equipment vendors.
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.