All decisions
43 Board decisions about J. E. French, in date order. Each links to its printed page.
- Payment of $1,077 approved to J. E. French Co. for a Dodge touring car for Public Health.
- Claim of $1,040 to J. E. French Co. for a Dodge truck for the Fire Department is listed for payment. linked by the name only, not checked
- John Reid Jr. paid $8,182 for High School of Commerce plans
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- Resolution authorizes payments to C. L. Wold and John Morton for Pacific Heights and Oral Deaf school construction; final vote not shown.
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- J. E. French to get a garage at Polk and O'Farrell
- $11,205 paid to General Electric for Moccasin Creek generators
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- J. E. French Company allowed a garage on O'Farrell Street linked by the name only, not checked
- Payments authorised to city suppliers and contractors for water, library, school, park and fire work, passed for printing. linked by the name only, not checked
- A resolution authorizing about $45,000 in routine city payments to contractors and suppliers, including Buchanan Street paving and Horace Mann School work, was passed for printing. linked by the name only, not checked
- Board finally passed payments to dozens of city contractors and suppliers, including sewer, school, transit and hospital work. linked by the name only, not checked
- F. K. Falch paid for Dehon Street land bought for schools linked by the name only, not checked
- Payments to suppliers including Standard Oil and Del Monte for Hetch Hetchy water construction were authorized; final vote continues next page. linked by the name only, not checked
- Agnes Isabel Higginson to be paid for Market Street extension land linked by the name only, not checked
- City pays Pacific Gas and Electric $36,623.31 for railway power linked by the name only, not checked
- J. E. French Co. was paid $829.20 for a Dodge coupe for the Department of Public Health.
- Payment of $1,022 to J. E. French Co. for a Dodge touring car for Public Works is listed.
- J. E. French Co. was paid $829.20 for a Dodge coupe for the Department of Public Health. 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
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- The Board authorizes payment of dozens of claims to suppliers and contractors for parks, schools, Hetch Hetchy, Municipal Railway and hospital supplies. linked by the name only, not checked
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- Payment of $765 to J. E. French Co. for a Victory coupe for the Board of Public Health was approved.
- Fourteen claims for food, supplies, water and a truck for city hospitals and Laguna Honda Home were approved.
- Resolution proposed to authorize payments to many claimants for supplies, water, printing, insurance and equipment.
- Resolution paying five suppliers from the Library Fund for books, a truck and janitor service was passed for printing.
- Library books, park food and Hetch Hetchy cement paid for
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- Authorizes library book payments to San Francisco News Co. and G. E. Stechert & Co.; the final vote is not printed here.
- Finance Committee's resolution authorizing seven Hetch Hetchy Construction Fund payments to suppliers was passed for printing.
- Resolution authorizing $22,110.54 in payments to 21 claimants from city funds was taken up for final passage.
- 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
- Permit granted for premises at 655 Ellis Street
- Payment of $973.65 to J. E. French Co. for a Dodge Bros coupe, less allowance. linked by the name only, not checked
- Permit granted for premises at 655 Ellis Street
- J. E. French Company is paid $900 for one Dodge Bros. sedan. linked by the name only, not checked
- Permit near Hayes and Clayton must be used within six months
- Dodge Brothers Service Garage was granted a public garage permit at 655 Ellis Street, transferred from J. E. French Company.