All decisions
about 170 Board decisions about J. O'Keefe &, in date order. Each links to its printed page.
- Resolution authorizes $8,783.64 for hay, straw, oats, coal and fire hose for the Fire Department, passed for printing.
- Payments for coal, engine painting, oats and hay for the Fire Department passed for printing. linked by the name only, not checked
- The city approved payments totalling $4,621.56 to suppliers of coal, oats, hay and engine painting for the Fire Department. linked by the name only, not checked
- Fire Department supply payments totalling $8,703.29 for hose, straw, feed, hay and coal passed for printing. linked by the name only, not checked
- Payments totalling $8,703.29 approved from the general fund for Fire Department supplies, including hose, straw, hay and coal. linked by the name only, not checked
- Payments approved to five suppliers for hay, straw, oats, coal and fire hose for the Fire Department.
- Resolution proposes paying six suppliers, including Moore & Scott Iron Works, for hay, straw, coal, oats and hydrants for the Fire Department. linked by the name only, not checked
- $7,657.20 for hay, oats, coal and hydrants for the Fire Department linked by the name only, not checked
- Five supply payments totalling $6,039 to Fire Department suppliers were passed for printing.
- Six suppliers and service firms were paid $8,003.60 for Fire Department supplies and services in May 1910. linked by the name only, not checked
- Payments authorized to Spring Valley Water and other suppliers for fire hydrants, engine painting and forage.
- Payments for Fire Department hydrant setting, a steam fire engine and hay were proposed; the outcome is on the next page. linked by the name only, not checked
- Fire Department supply and service bills, including a steam fire engine from Ahrens Fire Engine Co., were listed for payment. linked by the name only, not checked
- Fire Department supply bills, including American-LaFrance engines and Moore & Scott hydrants, approved for payment from the General Fund. linked by the name only, not checked
- Fire Department supplied with hay, oats, coal and fuel oil linked by the name only, not checked
- Board authorized payments to five suppliers for hay, oats, fuel oil, coal and straw for the Fire Department in April 1910.
- Resolution proposed paying six firms a total of $8,003.60 for Fire Department supplies and services in May 1910. linked by the name only, not checked
- City approved $8,568.15 in payments to eight suppliers for straw, fuel, hay, coal and oil for the Fire Department. linked by the name only, not checked
- Golden Gate Brick Co. paid $2,805.31 for asphalt plant sand linked by the name only, not checked
- Board approved $7,204.23 in July 1910 payments to suppliers for Fire Department hydrants, hay, coal, oil and steel. linked by the name only, not checked
- Payments totaling $6,039.06 to five suppliers for Fire Department supplies furnished in August 1910 were approved. linked by the name only, not checked
- Payments authorized for Fire Department horses, hay, oats, hose, coal and fireboat fuel, totalling $12,714.70.
- Payments of $12,714.70 approved for Fire Department hay, horses, hose, oats, coal and fireboat fuel oil. linked by the name only, not checked
- Payments of $9,837.78 approved for hay, advertising and animal impounding at the public pound. linked by the name only, not checked
- Resolutions proposed paying five suppliers a total of $7,055.73 for Fire Department oats, coal, hydrants and fuel. linked by the name only, not checked
- The city approved $4,597.09 in October 1910 payments for sand, hospital care, milk and police station hay. linked by the name only, not checked
- City approved $7,055.73 in payments to suppliers of oats, hay, coal, and fuel oil for the Fire Department. linked by the name only, not checked
- A resolution proposed paying about $6,205 to four suppliers for fuel, coal, hay and oats for the Fire Department.
- Proposes payments from the General Fund for street work, forage and rentals; outcome continues on the next page.
- Fuel, coal, hay and feed suppliers approved for payment for supplies furnished to the Fire Department in November 1910.
- Proposed payments totalling $5,378.72 from the General Fund to suppliers of meat, fuel oil, hay and asphalt. linked by the name only, not checked
- Fire Department payments for September 1911 supplies and services, including $570 to D. Demartini, continue on the next page. linked by the name only, not checked
- Resolution authorizes payments to Roman Catholic Orphan Asylum and J. O'Keefe & Co. for care and supplies. linked by the name only, not checked
- Resolution proposes payments to four suppliers for Fire Department fuel, hay, coal and oats; final vote is on the next page. linked by the name only, not checked
- Payments totaling $6,396.67 for fuel, hay, coal and oats for the Fire Department were passed for printing. linked by the name only, not checked
- Resolution authorizes $5,642.01 in General Fund payments to six suppliers for coal, oil, hay and oats for the Fire Department.
- Payments totalling about $6,320 were allowed to suppliers for Fire Department hay, coal, oats and fuel oil. linked by the name only, not checked
- Payments totalling $6,622.53 to five suppliers for Fire Department fire boats and supplies were passed for printing.
- Payments totalling $6,834.09 proposed to four suppliers for Fire Department hay, oats, coal and fuel oil. linked by the name only, not checked
- Payments totalling $6,531.25 to four suppliers for Fire Department supplies in January 1911 were passed for printing. linked by the name only, not checked
- Four suppliers were approved for $6,117.51 in June 1911 supplies for the Fire Department. linked by the name only, not checked
- Six Fire Department supply payments totalling $6,874.10 proposed for coal, hay, oats, boiler, and fuel oil.
- Payments totalling $6,102.85 from the General Fund cover August 1911 supplies for the Fire Department. linked by the name only, not checked
- Resolution proposed General Fund payments of $603.50 for police station forage and $103 for Hewes Building office rent. linked by the name only, not checked
- Fire hose, hay, a juvenile school's upkeep and printed city reports were paid $7,579.60 from the General Fund. linked by the name only, not checked
- City paid six suppliers a total of $6,874.10 for Fire Department coal, hay, feed, boiler and fuel oil.
- Payment of $5,619.90 for Fire Department supplies from five suppliers in October 1911 was proposed by resolution. linked by the name only, not checked
- Payments totalling about $6,500 were approved to four suppliers for Fire Department supplies in January 1911.
- Four suppliers were paid $6,136.51 in total for hay, oats, fuel oil and coal for the Fire Department. linked by the name only, not checked
- Payments for sewer manhole covers, police station hay, and Preston School of Industry tuition were authorized for February 1911. linked by the name only, not checked
- Payments totalling $6,319.99 to four suppliers for Fire Department hay, coal, oats and fuel oil were approved. linked by the name only, not checked
- Fire Department supply payments totalling $6,622.53 to five firms, including fire boat repairs and coal, approved.
- A resolution authorizes payment of claimants for supplies furnished the Fire Department; outcome continues on next page. linked by the name only, not checked
- Payments totalling $6,117.51 approved from the General Fund for June 1911 hay, coal, oats and fuel oil for the Fire Department.
- Payments totaling $5,378.72 for meat, fuel oil, hay and asphalt supplied to city departments were adopted.
- City approved $5,642.01 in July 1911 payments to six suppliers for coal, oil, feed and hay for the Fire Department.
- Proposed General Fund payments for Fire Department supplies and fuel in August 1911, with the vote continuing to the next page. linked by the name only, not checked
- Board approved $5,551.33 in September and October 1911 payments to suppliers of hay, coal, oats and fuel oil for the Fire Department. linked by the name only, not checked
- Fire Department feed, coal, straw and fuel oil purchases approved for payment to five city suppliers. linked by the name only, not checked
- The De Lisle Realty Co. and J. O'Keefe & Co. were paid $2,306.50 in total for rent and police station hay. linked by the name only, not checked
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked
- Resolution authorizes city payments to orphanages, relief homes and suppliers from the General Fund, including Miller & Lux and Sherry-Freitas. linked by the name only, not checked
- Payments approved to orphanages and to J. O'Keefe & Company
- $83,000 set aside to lay high pressure pipe near Market Street linked by the name only, not checked
- $8,000 set aside for school repairs in September linked by the name only, not checked
- $34,754.63 paid to Pacific Gas & Electric for August street lights
- City approved payments to charities, publishers, contractors and others for animal care, supplies, rent and minors' maintenance. linked by the name only, not checked
- C. F. Weber & Co. paid $807.75 for Polytechnic High furniture linked by the name only, not checked
- Payments for cast iron pipe and a Fort Mason pumping station from the fire protection bond fund were proposed for final passage. linked by the name only, not checked
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- Seagrave Company paid $14,562 for fire hose wagons
- J. O'Keefe & Co. was paid $1,732.54 for hay for the Fire Department.
- Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Monson Brothers paid $1,500 for the Mission Park convenience station
- Gorrill Bros. paid $9,924.56 for the Fillmore Street sewer linked by the name only, not checked
- $63,000 due F. Rolandi for the Geary Street car house linked by the name only, not checked
- F. Rolandi paid $63,000 for the Geary Street car house
- St. Vincent's Asylum paid $1,870.01 for the care of children linked by the name only, not checked
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- Resolution 10,191 awards fiscal 1913-1914 supply contracts, including hay items to Producers' Hay Company, with a $10,000 bond.
- Sherman, Clay & Co. paid $882 for a school piano
- A resolution authorizes General Fund payments to a newspaper, an indexing firm and several orphan asylums; the list continues. linked by the name only, not checked
- Sherman, Clay & Co. paid $882 for a school piano linked by the name only, not checked
- Demands paid, including $825 for pipe at North Beach Playgrounds
- Bids to supply hay and straw to city departments for 1915-16 were opened and referred to the Supplies Committee.
- Hay and straw supply contracts for city institutions proposed for award to three firms, with bonds fixed at set sums.
- Chas. Wright paid $1,455 for plumbing at the Oriental School linked by the name only, not checked
- Chas. Wright is authorized to receive $1,455 as final payment for plumbing at Oriental School. linked by the name only, not checked
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- Resolution authorizing city payments to vendors for library books, City Hall, sewers and Fire Department supplies passed for printing. linked by the name only, not checked
- The Lindgren Co. paid $10,500 for the Civic Center library
- Board authorizes 26 payments from city funds to contractors and suppliers, including hospital, school, fire and transit work.
- J. O'Keefe & Company's supply order was listed with its bond fixed at $3,000.
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- City bills paid, including $6,750 for the Juvenile Detention Home
- $1,800 to finish the raised sidewalk on Buena Vista Avenue
- Expenditures authorised for hospital heating and plumbing work by Scott Company and maintenance payments to several children's charities.
- Resolution proposed to authorize payments to city contractors and suppliers for hospitals, Relief Home, fire, police and parks.
- Payments approved, including $5,720 to Scott Company for the Relief Home
- Board authorized payments to contractors and suppliers for parks, City Hall, hospital, railways and fire department.
- $36,500 set aside for the La Playa and Great Highway sewers
- Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- Board finally passed a resolution authorizing payments to suppliers, charities and contractors, including North Beach playground paving work. linked by the name only, not checked
- Supervisors were asked to authorize payment of fourteen city claims, including school construction, hospital supplies and street repairs.
- Tibbitts Pacific Co. paid off for the Sloat Boulevard sewer linked by the name only, not checked
- Anderson & Ringrose paid $25,275 for the Juvenile Detention Home linked by the name only, not checked
- Anderson & Ringrose paid $25,275 for the Juvenile Detention Home linked by the name only, not checked
- Spring Valley Water Co. paid $10,996.05 for water for the hydrants
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- A resolution authorizing expenditures to named claimants was passed for printing, with its details on the next page.
- City buys $800 of canvas cot covers for the county jails linked by the name only, not checked
- Board authorized payment of many contractor and supplier claims from 1915-16 and 1916-17 funds for fire, hospital, school and water work.
- Whitcomb Estate paid $1,050 rent for hospitals on Stevenson Street linked by the name only, not checked
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals linked by the name only, not checked
- Eaton & Smith to be paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Eaton & Smith paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Board passed for printing a batch of city payment claims to vendors, charities and contractors, totalling tens of thousands of dollars.
- Twenty city claims for services, supplies and maintenance were finally authorized for payment from named city funds.
- Resolution 14338 authorizes 1917 city spending on fire, schools, libraries and parks; the final vote is on the next page. linked by the name only, not checked
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. linked by the name only, not checked
- Board finally passed Resolution 14469 authorizing thirty city payments to contractors and suppliers, including San Francisco Hospital, Hetch Hetchy, and Fire Department work. linked by the name only, not checked
- Board finally passed a resolution authorizing payment of 28 city claims to suppliers and contractors, including Hetch Hetchy and San Francisco Hospital supplies.
- Proposed resolution authorizes payment of 29 city claims from several funds, including fire, parks, water and street work; passed for printing.
- Twenty-nine city bills and claims for fire, water, street and park supplies were authorized and paid.
- $1,896.30 final payment to Scott Company for Daniel Webster School heating
- Board authorizes twenty-one payments to contractors and suppliers from city funds, including Fire Department coal and Twin Peaks Tunnel work. linked by the name only, not checked
- Resolution authorizes payments on city claims including Fairmount School work, Fire Department motors and Twin Peaks Tunnel construction.
- Payments approved for water, animal impounding, and oils, gas, hay and coal for city departments including the Fire Department. linked by the name only, not checked
- Payments to hospitals, asylums, contractors and suppliers from city funds were passed for printing, pending adoption. linked by the name only, not checked
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- $5,166 for a heating system at Branch County Jail No. 2
- Pacific Gas and Electric paid $22,374.65 for Municipal Railway power
- Sixteen payments from city funds were authorized to claimants and contractors for hospital, Hetch Hetchy, transit, and Fire Department work.
- Scott Company paid $9,300 for plumbing at San Francisco Hospital
- Supervisor McLeran's resolution authorizing payments to suppliers and contractors for hospital, school and relief home work was passed for printing.
- Payments authorized to contractors and suppliers for tunnel, hospital, school and relief home work. linked by the name only, not checked
- Hogberg & Ludwig paid $2,000 for San Francisco Hospital brickwork
- Ordinance ratifying city departments' wartime supply purchases made without contract award passed for printing.
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Board allowed 26 claims for relief, pensions, fuel, supplies and street work, payable from city funds. linked by the name only, not checked
- Board passed twenty-two payment claims to contractors, railways, oil firms and others for 1916-18 city work.
- Thirty city payment claims for water, freight, fire, police and hospital supplies were passed for printing, pending final approval.
- The Board passed Resolution 15751 authorizing payments to city suppliers, contractors and utilities, including Spring Valley Water and the Municipal Railway.
- Ten payments authorized to claimants for San Francisco Hospital, City Hall, water and parks work, with the vote still to come.
- A resolution proposes awarding contracts for supplies to city institutions and departments for July 1918.
- A resolution authorizes payments to several contractors and suppliers for San Francisco Hospital, Hetch Hetchy and park water work.
- Resolution proposed authorizing about twenty payments to contractors, suppliers and charities from city funds, passed for printing.
- Board approved payments to contractors and suppliers for hospital, water, fire, sewer, transit and park work.
- Proposed payments to utilities, charities and orphanages from park and general funds, passed for printing. linked by the name only, not checked
- National Ice Cream paid $524.99 for Golden Gate Park
- Payments authorized to utility, tire, oil and supply companies for parks, Municipal Railways, streets and the Fire Department.
- Supervisor McLeran's resolution authorized about $50,000 in city payments to various claimants, passed for printing.
- Resolution 16316 authorizing payments to named claimants was taken up; its outcome continues on the next page. linked by the name only, not checked
- Payments to 23 claimants for library books, water, transit, parks, police and other city work were approved.
- Board received sealed bids for city food, forage and tire supplies and referred them to the Supplies Committee. linked by the name only, not checked
- Anderson and Ringrose paid $9,774.75 for building the Monroe School
- Resolution authorizes payments to Union Oil, Spring Valley Water, Pacific Gas and Electric and others from city funds.
- Payments approved for park water and a new $5,825 park truck
- Resolution authorizing 27 payment claims to city departments and claimants was passed for printing; Item 27 drew two no votes.
- Board authorized payment of 27 claims to utilities, suppliers, pension societies and an architect from city funds.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.