All decisions
about 160 Board decisions about General Petroleum, in date order. Each links to its printed page.
- Several businesses were proposed for revocable boiler permits, including Phillips Baking Co. at 3111 Geary Street; no final vote printed. linked by the name only, not checked
- Notre Dame College allowed a 1,500-gallon oil tank on Dolores Street 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.
- Supplies officials awarded the gasoline contract to General Petroleum Corporation at $0.1374 per gallon, with a price-cut exit clause. linked by the name only, not checked
- Resolution passed for printing to pay eighteen city claims, including Kezar Stadium, library books, school work, and a Municipal Railway settlement.
- Finance Committee recommended a resolution authorizing payments from listed accounts to named claimants.
- Claim of $596.05 to General Petroleum Corporation for gasoline used in street construction, listed for payment.
- Board authorized a long list of routine payments for parks, Hetch Hetchy aqueduct work and Municipal Railways, with the final vote continuing on the next page.
- Claim of $515.67 to General Petroleum Corporation for gasoline for parks is listed for payment.
- Claim of $1,244.86 to General Petroleum Corporation for gasoline furnished the Police Department is listed for payment.
- General Petroleum Corporation was paid $515.67 for gasoline supplied to the city's parks. linked by the name only, not checked
- General Petroleum Corporation was paid $1,244.86 for gasoline furnished to the Police Department.
- Finance Committee recommended paying park fund claims, including $702.76 to the Santa Fe Railway and $3,802.46 to Pacific Gas & Electric.
- Pays General Petroleum Corporation $1,087.52 for gasoline supplied to the Fire Department. linked by the name only, not checked
- A claim of $1,273.86 was listed for payment to General Petroleum Corporation for gasoline for the Police Department.
- General Petroleum Corporation was paid $1,273.86 for gasoline supplied to the Police Department.
- Thirteen Water Construction Fund payments for lumber, gravel and aqueduct work are authorized, with the list continuing on the next page.
- General Petroleum Corporation was paid $900.95 for gasoline for the Fire Department. linked by the name only, not checked
- Claim of $900.95 to General Petroleum Corporation for gasoline for the Fire Department. linked by the name only, not checked
- Payments to five suppliers for gravel, lumber and equipment from the Water Construction Fund are authorized.
- General Petroleum Corporation of California was listed for $638.23 for gasoline used in street reconstruction.
- General Petroleum Corporation was paid $638.23 for gasoline used in street reconstruction.
- Board authorizes payment of many city claims to utilities, contractors and others from park, street and Municipal Railway funds.
- General Petroleum Corporation is listed for $1,671.74 for gasoline supplied to Municipal Railways. linked by the name only, not checked
- General Petroleum Corporation was paid $960.45 for gasoline supplied to the Fire Department.
- General Petroleum Corporation of California offered a gasoline price reduction, to be accepted by amending its city supply contract.
- General Petroleum Corporation was paid $768.06 for gasoline used in street repair.
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- Payment of $1,243.25 approved to General Petroleum Corporation for gasoline for the Fire Department. linked by the name only, not checked
- General Petroleum Corporation was paid $1,243.25 for gasoline supplied to the Fire Department. linked by the name only, not checked
- General Petroleum Corporation is paid $761.36 for gasoline furnished to the Fire Department.
- General Petroleum Corporation was paid $761.36 for gasoline furnished to the Fire Department.
- General Petroleum Corporation of California is paid $504.25 for gasoline from the County Road Fund.
- Bills paid for parks, schools and the Great Highway work
- General Petroleum Corporation of California claim of $504.28 for gasoline listed for payment.
- General Petroleum Corporation is paid $857.56 for gasoline supplied to the Fire Department.
- The city paid General Petroleum Corporation $857.56 for gasoline furnished to the Fire Department.
- Proposed payments to suppliers and contractors for Hetch Hetchy, Great Highway, Bay Shore boulevard and Muni.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Resolution authorizing road-fund payments to rock, oil, cement and other suppliers was passed for printing.
- General Petroleum refused a filling station at San Bruno and Cortland
- Finance Committee recommended a resolution authorizing listed amounts; its final vote appears on the next page.
- A claim of $1,208.44 to General Petroleum Corporation for gasoline for the Police Department is listed for payment.
- A payment of $1,273.94 to General Petroleum Corporation for gasoline for the Fire Department is listed. linked by the name only, not checked
- Claim of $1,208.44 for gasoline supplied to the Police Department paid to General Petroleum Corporation.
- Claim of $1,273.94 for gasoline supplied to the Fire Department paid to General Petroleum Corporation. linked by the name only, not checked
- A. Guthrie & Co. paid $63,940.07 for Hetch Hetchy tunnels
- Resolution authorizing city payments to suppliers, contractors and pension funds, including $15,000 to Healy-Tibbitts for Ocean Beach Esplanade work.
- Claim by General Petroleum Corporation for $1,039.46 in gasoline for the Fire Department is listed.
- Payment of $1,039.46 to General Petroleum Corporation for gasoline for the Fire Department is listed. linked by the name only, not checked
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- The Board adopted an award of light fuel oil item 508 to General Petroleum Corporation at $.0228 per gallon.
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- Claim of $1,174.09 to General Petroleum Corporation of California for gasoline used in street reconstruction is listed for payment.
- General Petroleum Corporation of California was listed for $1,174.09 for gasoline used in street reconstruction.
- Finance Committee resolution authorizing payment of fifteen city claims, including Spring Valley Water main work, was passed for printing.
- The Fay Improvement Company paid $699.55 for widening Ocean Avenue
- Contract with General Petroleum Corporation of California for light fuel oil for street heaters is cancelled.
- Claim of $1,137.75 to General Petroleum Corporation of California for street gasoline is listed for payment.
- General Petroleum Corporation of California was paid $1,855.59 for gasoline furnished to the Municipal Railway. linked by the name only, not checked
- Resolution authorizing eight payments totalling about $8,900 for school supplies, camp meat, gas and gravel was passed for printing.
- General Petroleum Corporation of California was paid $1,855.59 for gasoline supplied to Municipal Railways. linked by the name only, not checked
- Sixteen claims totalling $21,260 for school, playground, museum and road supplies and work were finally passed.
- Filling station sought by General Petroleum at Twenty-second and Howard
- Filling station sought by General Petroleum at Cole and Frederick Streets
- General Petroleum allowed a filling station at Twenty-second and Howard
- General Petroleum allowed a filling station at Cole and Frederick
- Park and playground bills paid to fence, lumber and oil suppliers
- Authorizes payments to about twenty suppliers and contractors for parks, water, transit and street work, passed for printing.
- Payment of $822 to General Petroleum Corp. for gasoline used in street maintenance was listed.
- Board authorized payments to suppliers, utilities and publicity groups for parks, the water system and San Francisco advertising.
- Payment of $504.20 to General Petroleum Corporation for gasoline used in street cleaning.
- General Petroleum Corporation was paid $1,009.06 for gasoline supplied to the Fire Department. linked by the name only, not checked
- General Petroleum Corp. of California was paid $822.33 for gasoline used in street maintenance.
- Payment of $1,009.06 to General Petroleum Corporation for gasoline for the Fire Department is proposed. linked by the name only, not checked
- Resolution authorizes payment of about two dozen city claims for gasoline, cement, sewers, electricity and other services.
- A resolution to pay $900, $750 and $1,949.58 to named claimants was passed for printing.
- Payment of $694.29 authorised to General Petroleum Corp. for gasoline for the water system.
- Payments authorized for Civic Auditorium concert fees and Municipal Railway gasoline and power; the final vote continues on the next page.
- General Petroleum Corporation of California was owed $504.53 for gasoline for the street cleaning department. linked by the name only, not checked
- General Petroleum Corporation was owed $1,919.05 for gasoline furnished to the Fire Department.
- General Petroleum Corporation was paid $636.51 for gasoline.
- Pays General Petroleum Corporation $636.51 for gasoline.
- Parks bills paid for manure, ice cream, bread and tobacco
- Revocable permit proposed for General Petroleum Corporation to run an automobile supply station at Arguello and Fulton.
- Action deferred on General Petroleum Corporation's request to maintain an automobile supply station at Lombard and Fillmore Streets.
- Payment of $514.11 to General Petroleum Corporation for gasoline used in street cleaning, claim pending.
- Payment of $1,958.65 to General Petroleum Corporation for gasoline used by Municipal Railways.
- Finance Committee's park and street claims to contractors and suppliers were passed for printing.
- General Petroleum allowed a filling station at Lombard and Fillmore Streets linked by the name only, not checked
- Payment of $514.11 to General Petroleum Corporation for gasoline used in street cleaning is listed.
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- General Petroleum allowed a filling station at Arguello and Fulton linked by the name only, not checked
- General Petroleum Corporation claimed $933.26 for gasoline, listed for payment from the Water Revenue Fund.
- A resolution proposed to authorize nine claim payments from Park and County Road funds, including $4,717.25 for a Mack truck.
- Payment of $933.26 to General Petroleum Corporation for gasoline from the Water Revenue Fund.
- $10,650 to California Construction for Sunset Boulevard between Noriega and Irving
- Payment of $1,924.20 to General Petroleum Corporation for gasoline used by Municipal Railways.
- Claim of $1,007.40 submitted by General Petroleum Corporation for gasoline supplied to the Fire Department. linked by the name only, not checked
- 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
- General Petroleum Corporation is paid $606.88 for gasoline.
- General Petroleum Corporation was paid $606.88 for gasoline in a claim dated January 21, 1931.
- Claim of $912.72 to General Petroleum Corporation for gasoline for street maintenance is listed for payment.
- Claim of $1,997.33 paid to General Petroleum Corporation for gasoline for Municipal Railways.
- Payment of $912.72 to General Petroleum Corporation for gasoline used in street maintenance is listed on this claim schedule.
- General Petroleum Corporation was paid $984.09 for gasoline for the Fire Department. linked by the name only, not checked
- Payment of $1,997.33 to General Petroleum Corporation for gasoline for Municipal Railways authorized under Resolution 33972.
- General Petroleum Corporation of California was paid $509.94 for gasoline for the Street Cleaning Department.
- Finance Committee resolution authorizes payments to many suppliers and claimants from city funds, including Hetch Hetchy water and street supply accounts.
- A claim of $1,053.96 to General Petroleum Corp. for gasoline for the Fire Department was presented.
- 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.
- General Petroleum Corp. was paid $1,053.96 for gasoline for the Fire Department.
- A payment of $773.85 was made to General Petroleum Corporation for gasoline.
- General Petroleum Corporation was paid $959.40 for gasoline for the Fire Department.
- Resolution authorizing $6,082 in Hetch Hetchy construction fund payments to five suppliers and the city hospital; vote continues on next page.
- Payment of $959.40 to General Petroleum Corporation for gasoline supplied to the Fire Department.
- General Petroleum asks a filling station at Army and Valencia, protest filed
- General Petroleum's Army and Valencia filling station put off a week
- General Petroleum Corporation is listed for payment of $624.24 for gasoline.
- $4,190 paid for booster pumps at Sharp Park
- City paid General Petroleum Corporation $1,004.60 for gasoline for the Fire Department. linked by the name only, not checked
- General Petroleum allowed a filling station at Army and Valencia streets
- General Petroleum Corporation is listed for payment of $808.58 for gasoline used in street maintenance.
- General Petroleum Corporation was paid $1,004.64 for gasoline supplied to the Fire Department. linked by the name only, not checked
- General Petroleum allowed a filling station at Army and Valencia streets linked by the name only, not checked
- General Petroleum to get a filling station at Eighteenth and Potrero
- Proposed payments from library, park and playground funds to named claimants were passed for printing.
- General Petroleum allowed a supply station at Eighteenth and Potrero linked by the name only, not checked
- The Board authorized payments from the Library Fund to several suppliers, including book sellers and a janitorial company, for library work.
- Filling station permits transferred to General Petroleum, including R. G. Pyne's
- Resolution authorizing payments to ten claimants from city funds, including Laguna Honda Home beds and Pacific Gas and Electric, passed for printing.
- Filling station permits transferred to General Petroleum, including R. G. Pyne's linked by the name only, not checked
- Payment of $751.36 to General Petroleum Corporation for gasoline furnished to the Water Department.
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Proposed transfer of a Powell and Pacific Streets automobile supply station permit to General Petroleum Corporation.
- General Petroleum Corporation is listed for $1,037.33 in gasoline furnished to the Fire Department. linked by the name only, not checked
- Payment of $751.36 to General Petroleum Corporation for gasoline for the Water Department appears in the claims schedule.
- Payment of $1,037.33 to General Petroleum Corporation for gasoline furnished to the Fire Department was allowed.
- Resolution authorizes payments from the Hetch Hetchy Construction Fund to Arata & Peters, California Meat Company and J. H. Creighton.
- The Board granted General Petroleum Corporation a transferred automobile supply station permit at Powell and Pacific streets.
- General Petroleum Corporation of California is authorized to be paid $755.90 for gasoline for street maintenance.
- Board sent to print a resolution authorizing payment of nineteen claims for parks, roads and Municipal Railway costs.
- Claim of $755.90 to General Petroleum Corporation for street maintenance gasoline appears in the June 1931 schedule.
- City claims for fuel, food, equipment and services, including Laguna Honda and Fire Department purchases, approved for payment.
- Resolution passed for printing authorizes payments to contractors and suppliers for library, street, sewer, water and power work.
- $1,643.70 for library books from G. E. Stechert & Co.
- Board allowed sixteen routine payments to suppliers, contractors and agencies, totaling about $65,000, from city funds.
- General Petroleum Corporation has a claim for $720.58 for gasoline listed for payment.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- General Petroleum Corporation was paid $1,184.67 for gasoline supplied to the Fire Department. linked by the name only, not checked
- General Petroleum Corporation's oil and gas lease of 160 acres in Kern County was proposed for confirmation.
- General Petroleum paid $13,630 for land to widen Army Street
- Refund claim by General Petroleum Corporation for taxes on its possessory interest in harbor property rejected.
- Board of Equalization reduced General Petroleum Corporation's possessory interest assessment of $6,326 to nil.
- The Board reduced General Petroleum Corp.'s $6,326 possessory interest assessment to zero, over objections from McCarty and Sullivan.