All decisions
about 140 Board decisions about Howard Automobile, in date order. Each links to its printed page.
- Routine demands totalling $250.70 for books, automobile parts and ice were allowed and ordered paid from the urgent necessities fund. linked by the name only, not checked
- Bids for motor runabouts from Studebaker, Howard Automobile and Oakland Motor were referred to the Supplies Committee. linked by the name only, not checked
- Payments for library books, street repairs, hospital supplies, City Hall work and a school construction were authorized, passed for printing. linked by the name only, not checked
- $8,850 paid to John Reid Jr. for hospital wing plans linked by the name only, not checked
- A $1,196.80 purchase of a Buick automobile for the Playground Commission was recommitted to the Finance Committee.
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- A resolution authorizing expenditures to named claimants was passed for printing, with its details on the next page.
- Authorizations paying Spring Valley Water, United Railroads, hospital suppliers and others were passed for printing. linked by the name only, not checked
- Resolution authorizes payment of many city claims to vendors for water, police, hospital and Relief Home supplies; final vote continues next page.
- Board passed for printing a resolution authorizing $98,163.51 in payments to contractors and suppliers for sewers, parks, Hetch Hetchy and transit.
- Hickey & Harmon paid $810 for the Euclid Avenue sewer linked by the name only, not checked
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Utah Construction paid $15,907.50 for work on the Hetch Hetchy dam
- Payments authorized to contractors and suppliers for Hetch Hetchy, streets, schools, parks, fire and health work. linked by the name only, not checked
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- Resolution would authorize nine payments to suppliers and a claimant for Hetch Hetchy water work, passed for printing.
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- John Reid Jr. paid $1,066.87 for designing the Harrison School
- Board passed for printing a resolution authorizing 22 claim payments to suppliers and contractors for schools, Hetch Hetchy, Municipal Railway, police and fire.
- The Board finally passed payments to contractors and suppliers for Grant and Bernal schools, Hetch Hetchy, Municipal Railway and fire vehicles.
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- $1,250 paid to Mabel Hein to settle an injury claim
- Pacific Gas & Electric paid $27,851.49 to power the Municipal Railway linked by the name only, not checked
- City pays $1,250 to settle a Muni injury lawsuit linked by the name only, not checked
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- $4,942 paid to contractor for Aquatic Park work
- Payments to eleven claimants from city funds, including Clarence Eaton for Point Lobos avenue work, were passed for printing.
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Supervisor McSheehy's motion to send two police car claims back to the Supplies Committee failed.
- 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
- Payments from the Water Construction Fund for Hetch Hetchy oil, machine parts and right-of-way land; final vote not printed here. linked by the name only, not checked
- Another construction payment for Galileo High School in North Beach linked by the name only, not checked
- Payments for North Beach Galileo High School, school repairs, sewers, street repair and fire hydrants, totalling $101,045.58, were authorized. linked by the name only, not checked
- Howard Automobile Company is paid $1,235 for one Buick automobile. linked by the name only, not checked
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. 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
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- Wellman-Peck Co. allowed an 80 horsepower boiler on The Embarcadero
- Wellman-Peck Co. allowed an 80 horsepower boiler on The Embarcadero
- Wellman-Peck Co. allowed an 80 horsepower boiler on The Embarcadero linked by the name only, not checked
- Ahabot Ackin Congregation paid for land at Burrows and Girard Streets linked by the name only, not checked
- Board authorizes payments to several firms, including Old Mission Portland Cement Co. for Hetch Hetchy cement, from the Water Construction Fund. linked by the name only, not checked
- Howard Automobile Co. is paid $1,295 for a Buick roadster for the Sewer Department.
- Pending resolution would authorize payments to vendors and claimants, including library book suppliers, Hetch Hetchy contractors, and Pacific Gas and Electric. linked by the name only, not checked
- Thirty city claims for library, water, street, school and other work approved for payment, passed on final reading. linked by the name only, not checked
- Supervisor McLeran's resolution authorizing payments to many contractors and suppliers for police, water, schools and street work was passed for printing. linked by the name only, not checked
- C. Boccone paid for Montana Street land for Ocean View Playground linked by the name only, not checked
- Board approved June 1925 claims paying hospitals, fire and police suppliers, utilities, a newspaper, and two road and sewer contractors.
- Resolution 24246 on authorizations was introduced here; its outcome appears on the next page. linked by the name only, not checked
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- Resolution 24373 authorizing listed amounts was up for final passage; its outcome is not printed on this page. linked by the name only, not checked
- A resolution listing city payments to claimants for parks, auditorium, and Municipal Railway bills was printed; its outcome continues. linked by the name only, not checked
- Sewers, street work and painting at the Juvenile Detention Home funded linked by the name only, not checked
- Bills paid for the Municipal Railway, the parks and the schools linked by the name only, not checked
- Howard Automobile Co. was owed $775 for one Buick auto for the Police Department.
- Howard Automobile Co. was owed $5,270 for four Buick autos for the Police Department.
- Howard Automobile Co. was owed $1,480.25 for one Buick auto for the Police Department.
- Howard Automobile Co. was owed $720 for one Buick auto for the Police Department.
- Howard Automobile Co. was owed $875 for one Buick auto for the Police Department.
- 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
- Board authorized ten payments from city funds to contractors and suppliers, including playground field house and school millwork. linked by the name only, not checked
- Four payments from the Playground Fund were finally approved, including a field house at Margaret S. Hayward Playground and a North Beach bath house roof. linked by the name only, not checked
- Board authorizes payment of city claims to contractors and suppliers for schools, playgrounds, sewers, hospitals and the Roosevelt Way improvement. linked by the name only, not checked
- Resolution authorizes payment of many city claims from Hetch Hetchy, park, fire, hospital and other funds to named payees. linked by the name only, not checked
- Payment of $1,477.50 to Howard Automobile Co. for a Buick automobile for the Fire Department was approved. linked by the name only, not checked
- Howard Automobile Co. was paid $1,449.17 for a Buick for the Department of Public Health. linked by the name only, not checked
- Howard Automobile Co. was paid $1,449.17 for a Buick auto for the Department of Public Health. linked by the name only, not checked
- Howard Automobile Co. claims $2,762.75 for two Buick autos bought for the Police Department.
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- Payment claims for child care, a police automobile and printing were approved from the General Fund. linked by the name only, not checked
- Payment of $1,465.25 to Howard Automobile Co. for a Buick auto for the Police Department is listed.
- Payment of $1,230 to Howard Automobile Co. for a Buick auto for the Police Department is listed.
- Payment of $1,135 to Howard Automobile Co. for a Buick auto for the Police Department is listed.
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Howard Automobile Co. was paid $1,340.25 for a Buick auto for the street repair department.
- Howard Automobile Co. was paid $1,340.25 for one Buick automobile for the street repair department.
- 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
- Howard Automobile Company was awarded a contract to install bullet-proof windshields on 30 police automobiles for $3,156.33.
- Howard Automobile Co. was owed $3,156.33 for bulletproof glass fitted to thirty police cars. linked by the name only, not checked
- Howard Automobile Co. was paid $8,040 for Buick roadsters for the Fire Department. 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
- $1,345.25 is claimed by Howard Automobile Co. for a Buick car for the Department of Public Health.
- Resolution authorises payments to contractors and suppliers for parks, playgrounds, Hetch Hetchy and the Municipal Railway, passed for printing. linked by the name only, not checked
- Paid $1,345.25 to Howard Automobile Co. for a Buick car for the Department of Public Health. linked by the name only, not checked
- Board finally passed authorization of about 28 payments to suppliers and utilities for parks, playgrounds and Hetch Hetchy works. linked by the name only, not checked
- The Finance Committee's resolution authorizing about 26 claims for schools, streets, police and parks was passed for printing. linked by the name only, not checked
- Four city bills approved, including $620 for park materials linked by the name only, not checked
- Howard Automobile Co. is paid $1,667.75 for one Buick automobile for the Police Department.
- Howard Automobile Co. was paid $4,548.92 for two Buick autos for the Police Department.
- Howard Automobile Co. was paid $4,548.92 for two Buick autos for the Police Department.
- Fourteen claims for food, supplies, water and a truck for city hospitals and Laguna Honda Home were approved.
- Finance Committee recommended paying park fund claims, including $702.76 to the Santa Fe Railway and $3,802.46 to Pacific Gas & Electric.
- Howard Automobile Co. was listed for $801 for installing bullet-proof glass in police cars.
- Howard Automobile Co. was paid $801 for installing bullet-proof glass in police cars.
- A resolution authorizing dozens of payments to contractors and suppliers for school, boulevard and water work was passed for printing.
- Municipal Railway buys a Buick from Howard Automobile Co. for $2,218.25
- Louis J. Conn paid $24,450 for Bayshore Boulevard work
- Payment of $1,191 to Howard Automobile Co. for a Buick auto for the Department of Electricity is listed.
- Howard Automobile Co. was paid $1,092.70 for a Buick sedan and equipment.
- Howard Automobile Co. was paid $1,488.80 for a Buick sedan for the Board of Health, claim dated August 29, 1929.
- Howard Automobile Company was paid $1,584.75 for a Buick coupe for the Bureau of Public Buildings. linked by the name only, not checked
- Howard Automobile Co. was paid $4,032.16 for three Buick touring cars for the Police Department.
- Howard Automobile Co. was paid $4,032.16 for three Buick touring cars for the Police Department.
- Howard Automobile Co. is paid $3,564.34 for three Buick roadsters and auto repairs for the Fire Department. linked by the name only, not checked
- Claim of $3,564.34 paid to Howard Automobile Co. for three Buick roadsters and auto repairs for the Fire Department. linked by the name only, not checked
- Payment of $2,681.78 to Howard Automobile Co. for two Buick autos for Public Works.
- Howard Automobile Co. was paid $2,681.78 for two Buick autos used on street reconstruction.
- Payment of $993 approved to Howard Automobile Co. for a Buick sedan for the Police Department.
- Payment of $2,100.77 to Howard Automobile Co. for a Buick sedan for the Municipal Airport was approved. linked by the name only, not checked
- Municipal Airport Fund payment of $2,100.77 to Howard Automobile Co. for a Buick sedan was approved. linked by the name only, not checked
- Resolution proposed to authorize payment of many supply, school and water department claims, passed for printing.
- Payments to named claimants from listed city funds authorized, on Finance Committee recommendation. linked by the name only, not checked
- Howard Automobile Co. is claimed $1,867.12 for a Buick Coupe for the Police Department. linked by the name only, not checked
- Payment of $2,375.04 to Howard Automobile Co. for a Buick automobile for the Sheriff's office was approved.
- Payment of $4,600.20 to Howard Automobile Company for three Buick autos for the Police Department approved.
- Howard Automobile Company was paid $1,369.77 for a Buick coupe for the Electricity Department. linked by the name only, not checked
- Payment of $1,369.77 to Howard Automobile Company for a Buick coupe for the Department of Electricity is listed. linked by the name only, not checked
- Howard Automobile Co. was paid $4,675.20 for three Buick automobiles for the Police Department.
- City paid Howard Automobile Company $1,383.40 for a Buick car for the Police Department.
- The city paid Howard Automobile Company $1,383.40 for a Buick automobile for the Police Department.
- Board approved a batch of city payments for hospital supplies, Laguna Honda, sewers, rent and a Hetch Hetchy reserve.
- Claim of $1,869.90 paid to Howard Automobile Company for two automobiles for the Playground Commission. linked by the name only, not checked
- Howard Automobile Company was approved for $914.70 for one Buick sedan, paid from the Water Revenue Fund.
- Payment of $914.70 to Howard Automobile Company for one Buick sedan listed for approval. linked by the name only, not checked
- Payment of $7,824.50 to Howard Automobile Company for six Buick autos for the Police Department is listed. linked by the name only, not checked
- Payment of $7,824.50 to Howard Automobile Company for six Buick autos for the Police Department. linked by the name only, not checked
- Payment of $4,085.70 to Howard Automobile Company for three Buick autos for the Police Department.
- Payment of $9,979 to Howard Automobile Company for eight Buick autos for the Fire Department.
- City paid Howard Automobile Company $9,979 for eight Buick autos for the Fire Department.
- Claim of $1,565.52 paid to Howard Automobile Company for a Buick auto for the Sheriff's office. linked by the name only, not checked
- City paid Howard Automobile Company $1,565.52 for a Buick auto for the Sheriff's office. linked by the name only, not checked