All decisions
about 100 Board decisions about J. W. Schouten and, in date order. Each links to its printed page.
- Proposed $2,001.77 payment to J. W. Schouten & Co. for lumber supplied to the Board of Works.
- $6650 for typewriting machines for the County Recorder and Clerk linked by the name only, not checked
- Passed for printing: $605 payment to J. W. Schouten & Co. for lumber furnished to the Board of Public Works.
- Payments totalling $13,978.12 to suppliers and services were proposed from the General Fund, passed for printing.
- Payments of $2296.50 approved for lumber, street sprinkling water, and a refund of survey fees to Parkside Realty Co.
- City authorizes payments for lumber and for apprehending Peter Claudianos from Chicago; outcome and total not printed on this page. linked by the name only, not checked
- City authorizes July 1908 payments to suppliers for fire horses, lumber and juvenile care; total $14,223.41, outcome not printed here. linked by the name only, not checked
- Board considered payments for lumber, fire department supplies, hydrants and care of minors, with the outcome continuing on the next page. linked by the name only, not checked
- Spring Valley Water paid $10,000 for water in the fire hydrants
- Passed for printing: payments totalling $10,998.52 to the District Attorney, school repair contractor Stanley J. Fay and J. W. Schouten & Co.
- Proposed General Fund payments to suppliers, including meat for County Jails and supplies for the Elections Department. linked by the name only, not checked
- Stanley J. Fay and J. W. Schouten & Co. were paid from the General Fund for school repairs and lumber in September 1908. linked by the name only, not checked
- Payments to three vendors for county jail meat and election supplies are listed; the outcome continues on the next page. linked by the name only, not checked
- Payments to Armitage Orphanage for minors' care and to J. W. Schouten & Co. for lumber were passed for printing.
- Eight payments from the General Fund for supplies, rent and hospital care were passed for printing.
- $2000 a month rent for the city's offices at 64 Eddy Street
- Payments totalling $4,078.17 to four suppliers for lumber, apparatus, election materials and chairs were passed for printing. linked by the name only, not checked
- J. W. Schouten & Co. was authorized payment for lumber supplied to the Board of Public Works for Pipe Yard grading. linked by the name only, not checked
- Board authorized $885.63 paid to J. W. Schouten & Co. for lumber supplied for grading at the Pipe Yard. linked by the name only, not checked
- J. W. Schouten & Co. paid $665.49 for Pipe Yard lumber
- M. C. Seagrave paid $2,098.14 for limestone for the asphalt plant linked by the name only, not checked
- Union Oil and Western Lime paid for asphalt plant supplies linked by the name only, not checked
- William J. Burns paid for detective work for the District Attorney
- The Board began payments for school lumber, Bush Street asphalt work, and services of William J. Burns as a District Attorney special agent. linked by the name only, not checked
- J. W. Schouten paid $665.49 for lumber at the pipe yard linked by the name only, not checked
- William J. Burns paid for detective work for the District Attorney linked by the name only, not checked
- A resolution proposes paying J. W. Schouten & Co. $1,328.72 for lumber used to repair schoolhouses; passed for printing. linked by the name only, not checked
- Payment of $1,328.72 for repairs to school houses proposed from the General Fund; outcome not shown on this page. linked by the name only, not checked
- J. W. Schouten paid $963.54 for lumber at the pipe yard
- Payments totalling $5,364.96 for asphalt, schoolhouse lumber and street repaving were passed for printing.
- J. W. Schouten & Co. paid $963.54 for lumber delivered linked by the name only, not checked
- City authorized $5,364.96 in payments for asphalt, lumber and street repaving supplied by three firms.
- Board of Public Works payments total $23,991.77 for fire house construction, asphalt, lumber and razing old City Hall.
- Proposed $17,156.87 in General Fund payments for cement, lumber, asphalt and a Corporation Yard contract payment. linked by the name only, not checked
- E. W. Elliott paid $7,746 for a Leavenworth Street engine house
- Payments approved for cement, lumber, asphaltum and a Corporation Yard contract, mostly for the Board of Public Works. linked by the name only, not checked
- Payments approved for asphalt and lumber supplied to the Board of Public Works, including repairs to the Fire Boat House, totalling $3,231.72. linked by the name only, not checked
- Payments totalling $3,415.07 for lumber and printing of the Municipal Record were passed for printing. linked by the name only, not checked
- Payments totalling $3,236.69 for an electric hoist and lumber at the fire protection pipe yard were passed for printing. linked by the name only, not checked
- Payments totaling $3,415.07 were adopted for lumber for school and hospital repairs and printing the Municipal Record. linked by the name only, not checked
- Payments totaling $3,236.69 were adopted for an electric hoist and lumber at the Pipe Yard for the fire water system.
- Board proposed paying J. W. Schouten & Co. $1,607.01 for lumber used on school building repairs. linked by the name only, not checked
- Payments to J. W. Schouten & Co. and J. B. McIntyre Bindery Co. for lumber and record books proposed.
- The city approved a $1,607.01 payment to J. W. Schouten & Co. for lumber used in repairs to school buildings. linked by the name only, not checked
- Metropolis Construction to be paid $18,263 for sixteen fire cisterns linked by the name only, not checked
- Resolution 5437 authorizes sundry supply and service payments; its outcome continues on the next page.
- Spring Valley Water Company and J. W. Schouten & Co. were paid $12,281.87 for February water hydrant service and school lumber.
- Board authorized payments from the Fire Protection Account to several contractors and suppliers for the Auxiliary Water Supply System. linked by the name only, not checked
- Board of Public Works paid Union Oil Co. $1,672.76 for asphalt and fuel oil, and J. W. Schouten & Co. $1,739.32 for lumber. linked by the name only, not checked
- Healy-Tibbitts paid $3,785.50 for fire cisterns on Van Ness Avenue linked by the name only, not checked
- Payment of $1737.50 to J. W. Schouten & Co. for lumber used in repairs to school buildings.
- Payment of $1,737.50 to J. W. Schouten & Co. for lumber for school building repairs was adopted. linked by the name only, not checked
- Payments totalling $29,504.10 were approved for lumber for school repairs and gas and electricity for public buildings.
- Police Department contingent expenses and supply claims totaling $3,111.50 were passed for printing. linked by the name only, not checked
- Proposed payments for school-repair lumber and July 1910 city gas and electricity, total $29,504.10.
- Police Department contingent expenses, lumber and water payments totalling $3,111.50 were approved for October and September 1910. linked by the name only, not checked
- Resolution proposed paying R. J. Keown Jr. for asphalt and J. W. Schouten & Co. for lumber used by Public Works. linked by the name only, not checked
- Resolution authorizes $15,343.00 in General Fund payments to contractors and suppliers for street repairs and paving. linked by the name only, not checked
- $7,951.28 to Barber Asphalt Paving Co. for paving Lincoln Way linked by the name only, not checked
- Payment of $588.96 approved to J. W. Schouten & Co. for lumber for the Tubercular Building at San Francisco Hospital. linked by the name only, not checked
- Board authorized payments from the General Fund to Lange & Bergstrom, Hawkins Building Co., Healy-Tibbitts and J. W. Schouten & Co. linked by the name only, not checked
- Resolution passed for printing to pay three suppliers a total of $2,138.38 from the school construction account. linked by the name only, not checked
- Board adopted resolution paying J. W. Schouten & Co. $588.96 from the General Fund for lumber at San Francisco Hospital's tuberculosis building. linked by the name only, not checked
- Approved $32,893.49 in payments for city gas and electricity, hospital lumber, and Bulletin advertising.
- The city paid J. W. Schouten & Co. $1,351.58 for lumber used at the Relief Home buildings. linked by the name only, not checked
- Proposed school payments totaling $2,138.38 were indefinitely postponed on Kelly's motion. linked by the name only, not checked
- A $2,135.38 school payment proposal to Dyer Brothers and two other suppliers was referred to the Finance and Buildings Committee. linked by the name only, not checked
- Resolution approved $613.02 payment to J. W. Schouten & Co. for lumber used in Geary Street railway track construction.
- The city authorized $5,528.93 in payments for building the Excelsior fire station and Richmond police station and for lumber. linked by the name only, not checked
- Payments of $1,351.58 proposed to J. W. Schouten & Co. for lumber used at the Relief Home.
- Payments went to Spring Valley Water, Schouten, Crothers and the SPCA, totaling $2,976.10 for supplies and services. linked by the name only, not checked
- Payment of $613.02 proposed to J. W. Schouten & Co. for lumber for the Geary Street railway track. linked by the name only, not checked
- Approved $1,406.91 in payments to J. W. Schouten & Co. for lumber and to C. Anderson for August rent.
- One thousand twenty-two dollars and eighty-three cents was proposed for lumber for the Tubercular Building, paid to J. W. Schouten and Company. linked by the name only, not checked
- J. W. Schouten & Co. and Golden Gate Brick Co. were paid $1,138.38 combined for yard supplies at two schools.
- Payments of $758.91 for lumber to J. W. Schouten & Co. and $648.00 rent to C. Anderson were adopted.
- Proposed resolution would pay San Francisco Gas and Electric Co. $31,122.72 for July 1911 gas and electricity; vote continues next page. linked by the name only, not checked
- Board authorized $1,022.83 to J. W. Schouten and Company for lumber used on the Tubercular Building. linked by the name only, not checked
- Sundry supplies, gas and electric service, and police contingency payments were passed for printing, totaling $33,293.05. linked by the name only, not checked
- Resolution 8453 approved $33,293.65 in payments for lumber, street and building gas and electric, and a police contingent allowance.
- Board authorized payments for fire station construction on Seventh street and San Bruno avenue, plus Mission Viaduct and street repairs. linked by the name only, not checked
- Payments totalling $5,528.93 approved for final work on the Excelsior Homestead Fire Station and Richmond Police Station progress payment. linked by the name only, not checked
- Expenditures were authorized for school building repairs, architect fees and a motor vehicle, paid to named claimants.
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- J. W. Schouten & Co. was paid $678.39 for lumber supplied to the Board of Public Works. linked by the name only, not checked
- Board passed for printing a resolution authorizing nine payments to contractors and claimants totaling about $29,000. linked by the name only, not checked
- $83,000 set aside to lay high pressure pipe near Market Street linked by the name only, not checked
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- Revocable permits granted to four applicants to keep horses in stables on Folsom, Oak Grove, San Bruno and San Jose.
- Payments authorized from bond and general funds to contractors and suppliers for sewer, school, hospital and library work. linked by the name only, not checked
- Four named applicants were granted revocable permits to keep horse stables at specified San Francisco locations. linked by the name only, not checked
- Contra Costa Construction paid $2,549.87 for sewer pipes on Fulton Street linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
- Mrs. Louis Hertz's California Club ladies staffed the park photograph exhibit linked by the name only, not checked
- Pacific Coast Rattan paid $10,500 to leave the Civic Center site
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
- Bion J. Arnold paid $3,345.79 for his city transportation report
- Pierce-Arrow touring car bought for the Mayor for $5,472.16 linked by the name only, not checked
- Passed for printing a resolution authorizing payments from library, hospital, school, fire, sewer and park funds to various claimants.
- Board approved about sixteen city payment claims totaling $33,427.66 for supplies, paving, power and printing.
- Board is authorizing payments to city suppliers and contractors, including PG&E lighting and Edison School work; outcome continues on next page. linked by the name only, not checked
- Many city claims were authorized, including sewer, school, library juror and street repair payments to contractors and suppliers.
- Payments authorized to United Railroads and to Hetch Hetchy power consultants