All decisions
about 110 Board decisions about Crown Oil, in date order. Each links to its printed page.
- Proposed denial of an automobile supply station permit for Crown Oil Company on Valencia Street was laid over one week. linked by the name only, not checked
- A resolution to deny Crown Oil Co. a permit for an automobile supply station was temporarily laid over. linked by the name only, not checked
- Crown Oil Company allowed a filling station on Valencia Street
- Permit for Crown Oil Company's automobile supply station on Valencia Street was refused. linked by the name only, not checked
- Crown Oil Company was granted revocable permission to maintain an automobile supply station on Valencia Street near Twenty-fourth street. linked by the name only, not checked
- Crown Oil gets a filling station at Golden Gate and Larkin linked by the name only, not checked
- Crown Oil Company gets a filling station at Valencia and Twenty-fourth
- Revocable permits were proposed for a laundry transfer, an oil station transfer and two oil storage tanks at several addresses.
- Mission Brass Works allowed an oil tank on Erie Street linked by the name only, not checked
- Crown Oil and Shell get filling stations on Geary Street linked by the name only, not checked
- Buildings on five avenues, including Thirty-first Avenue, must sit further back linked by the name only, not checked
- Crown Oil Co. sought a revocable permit for an auto supply station; the outcome continues on the next page.
- Crown Oil takes over Martin Tiedemann's station on Ocean Avenue linked by the name only, not checked
- Crown Oil's gasoline contract put off for one week linked by the name only, not checked
- Gasoline supply contract for the fiscal year 1925-26 sent back to the Supplies Committee on Supervisor Rossi's motion.
- Supervisor McLeran proposed authorizing about sixteen city payments to contractors and suppliers, passed for printing, covering libraries, playgrounds, schools and transit. linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for Municipal Railway, Hetch Hetchy and school building work, pending final passage. linked by the name only, not checked
- Crown Oil Company proposed as the lowest bidder for supplying city gasoline during fiscal year 1925-26.
- Agnes Isabel Higginson to be paid for Market Street extension land linked by the name only, not checked
- Crown Oil Company was paid $1,020.36 for gasoline supplied to the Police Department. linked by the name only, not checked
- Rossi's resolution authorizing payments to fourteen city claimants and contractors was passed for printing. linked by the name only, not checked
- Western Pipe and Steel paid $56,266.68 for the Bay Crossing pipeline
- Galileo High School gym and field plans to cost $19,600 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
- Pacific Gas and Electric paid $37,713.16 for railway power in October linked by the name only, not checked
- Resolution 24997 authorizes certain expenditures from named city funds; its final vote is not printed on this page. linked by the name only, not checked
- Crown Oil Co. was paid $1,031.31 for gasoline supplied to the Fire Department.
- Supervisors propose authorizing payment of many city claims to utilities, contractors, and suppliers, including Municipal Railways power and hospital food. linked by the name only, not checked
- Crown Oil Co. was paid $1,031.31 for gasoline supplied to the Fire Department.
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- Pacific Gas and Electric paid $37,719.56 for Municipal Railway power linked by the name only, not checked
- Crown Oil Co. claims $612.21 for gasoline supplied to the Fire Department.
- Crown Oil Co. claims $961.87 for gasoline supplied to the Police Department.
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- Supervisor McSheehy's resolution authorising payments to contractors and suppliers for parks, schools, water and transit was passed for printing.
- George McLeod paid $1,996 for the Lincoln Park balustrade linked by the name only, not checked
- Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
- Board approved a batch of city payments on April 19, 1926, covering Hetch Hetchy works, street supplies, relief home supplies and widows' pensions. linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Municipal Railway electricity 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.
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- Payments of 28 city claims, mainly for parks, schools, Hetch Hetchy and Municipal Railways, finally passed. linked by the name only, not checked
- Payment of $512.88 to Crown Oil Co. for gasoline and oil used in street cleaning.
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Payments authorized to suppliers and contractors for schools, water, fire and sewer work; the vote continues on the next page. linked by the name only, not checked
- Bills proposed for library books and Legion of Honor floodlights linked by the name only, not checked
- Crown Oil Co. was listed for $1,174.17 for gasoline furnished to the Police Department. linked by the name only, not checked
- Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
- Money set aside for the Market Street extension near Mono Street 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
- Resolution 26148 authorizing certain expenditures was up for final passage; its vote is printed on the next page. linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- The Board ordered routine city claims paid for parks, schools, fire, police and hospitals, October 1926.
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. linked by the name only, not checked
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. linked by the name only, not checked
- 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 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
- Resolution authorizing payment of about 33 city claims, including hospital supplies, Hetch Hetchy materials and Municipal Railway power, was sent to print. linked by the name only, not checked
- Board authorizes payments from city funds to dozens of claimants, including library book suppliers, Hetch Hetchy contractors, and Muni and fire vendors.
- Crown Oil Co. was paid $1,045.74 for gasoline supplied to the Police Department.
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked
- Resolution authorizes payment of 31 city claims to companies including Crown Oil, Market Street Railway and Spring Valley Water Company.
- Board authorizes payments to dozens of city vendors and claimants across departments; the list continues onto the next page. linked by the name only, not checked
- Claim of $1,060.52 to Crown Oil Co. for gasoline for the Police Department listed for payment.
- Claim of $689.15 to Crown Oil Co. for gasoline for the Fire Department listed for payment. 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
- Bernini family paid for land for the Bernal Cut 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
- Clinton Construction paid $7,424.70 for the Relief Home buildings linked by the name only, not checked
- Payments authorized to city suppliers and contractors for libraries, schools, transit, Hetch Hetchy works, fire and police needs. linked by the name only, not checked
- Payments authorized to many contractors and suppliers for city parks, public libraries, Hetch Hetchy water works and Municipal Railway. linked by the name only, not checked
- Crown Oil Co. was paid $1,104 for gasoline supplied to the Fire Department.
- Crown Oil Co. was paid $1,104 for gasoline supplied to the Fire Department.
- A $1,978.20 payment to Crown Oil Co. for gasoline used by the Municipal Railways is listed.
- A $792.20 payment to Crown Oil Co. for gasoline supplied to the Police Department is listed. linked by the name only, not checked
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Crown Oil Company was authorized $987.36 for gasoline for the Police Department. 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
- A $600 payment adopted with no subject on this page
- Crown Oil Co. was paid $904.34 for gasoline used by the Fire Department in June 1927.
- City bills paid for Hetch Hetchy tunnels, parks and streetcars linked by the name only, not checked
- Crown Oil Company was paid $987.36 for gasoline supplied to the Police Department. linked by the name only, not checked
- Crown Oil Co. was paid $1,921.01 for gasoline used by the Municipal Railways. linked by the name only, not checked
- Payment of $515.55 to Crown Oil Company for gasoline used in street cleaning. linked by the name only, not checked
- City pays for library books, painting and janitor service linked by the name only, not checked
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- Crown Oil Co. was paid $571.49 for gasoline and oil for street cleaning.
- Pacific Gillespie allowed a parking station on Howard Street
- Gas station permit at Valencia and Army transferred to Crown Oil linked by the name only, not checked
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium linked by the name only, not checked
- Payment of $650.35 to Crown Oil Co. for gasoline and oil used in street cleaning.
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild 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.
- Claim of $502.25 to Crown Oil Co. for gasoline used in street cleaning is listed for payment.
- Payment of $502.25 to Crown Oil Co. for gasoline used in street cleaning is proposed.
- Crown Oil Co. was paid $567.50 for gasoline and oil for street cleaning.
- Transfers of Shell Oil filling station permits put off linked by the name only, not checked
- Transfers of Shell Oil filling station permits refused linked by the name only, not checked
- Shell Oil Company's automobile supply station permits at several city corners would be transferred to new operators, per a proposed resolution.
- Shell Oil Company's automobile supply station permits at many Bay Area corners were transferred to new operators, pending the Board's final vote.
- Permit at Fell and Baker Streets transferred from Shell Oil Company linked by the name only, not checked
- Permit at Van Ness Avenue and Filbert Street transferred from Crown Oil linked by the name only, not checked
- Permit at Lincoln Way and Nineteenth Avenue transferred from Shell Oil Company linked by the name only, not checked
- Permit transferred for premises at Van Ness and Washington linked by the name only, not checked
- Permit at Van Ness Avenue and Filbert Street transferred from Crown Oil linked by the name only, not checked