All decisions
23 Board decisions about Firestone Tire and Rubber, in date order. Each links to its printed page.
- Trouillet Gassman allowed a twenty horsepower laundry boiler on Polk Street linked by the name only, not checked
- Firestone allowed a ten horsepower boiler at Van Ness and Fulton
- Firestone Tire and Rubber Company asked permission to store and use crude oil for fuel at its Van Ness Avenue premises; referred.
- Children's Hospital allowed an oil tank at 3700 California Street linked by the name only, not checked
- Firestone Tire and Rubber Co. was granted permission to store crude petroleum fuel in a tank at 400 Van Ness Avenue. linked by the name only, not checked
- City agrees to pay Firestone Tire and Rubber Company $11,557.75 to transfer its leases on the Civic Center site.
- The Board adopted a correction of its earlier resolution, setting the Firestone Tire and Rubber Company Civic Center lease settlement at $11,732.75.
- Pacific Gas and Electric paid $2,277.01 for railway lighting and power linked by the name only, not checked
- Firestone Tire and Rubber allowed a boiler on Bush Street
- Firestone Tire & Rubber allowed a boiler on Van Ness Avenue linked by the name only, not checked
- Firestone Tire & Rubber allowed a boiler on Van Ness Avenue
- Board adopted Resolution 17127 awarding automobile tire supply contracts to several firms for September through December 1919.
- $47,000 proposed for the Healy-Tibbitts bulkhead on Army Street
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- 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 authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- Resolution authorizing payments to city suppliers and contractors from various funds, including school and water bond accounts, passed for printing.
- Payments authorized for Columbus and Bernal school additions and other city claims, including a tax paid to McLaughlin. linked by the name only, not checked
- Resolution to pay suppliers from the Water Construction Fund for Hetch Hetchy work was passed for printing.
- The Board authorized payments on July 24, 1922 claims to seven suppliers, including $23,330.18 to the Glaut Powder Co. 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
- Payment of $863.77 to Firestone Tire and Rubber Co. for solid tires for the Fire Department was approved. 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