All decisions
31 Board decisions about Oakdale Milling, in date order. Each links to its printed page.
- A resolution authorizing expenditures to named claimants was passed for printing, with its details on the next page.
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital linked by the name only, not checked
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Alfred H. Vogt paid $1,172 for a Golden Gate Park stairway
- Payments to contractors and utilities for Monroe School, railway and Hetch Hetchy works were passed for printing.
- Anderson and Ringrose paid $9,774.75 for building the Monroe School
- A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
- Payment of 31 claims for supplies, Hetch Hetchy water construction and city expenses approved.
- $12,500 approved for a new street car from A. Meister
- Resolution authorizing a batch of city payments to suppliers, utilities and child-care agencies was passed for printing. linked by the name only, not checked
- Resolution finally passed authorizing $22,741.45 in payments to six claimants for hose, meats, supplies and Argonne School construction.
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- Resolution authorizes payments from the Water Construction Fund to nine firms supplying Hetch Hetchy works.
- Resolution authorizes a payment to the Utah Construction Co. for Contract 61 water supply construction from the 1910 bond fund.
- A resolution on McLeran's motion proposed paying city suppliers and contractors, including Spring Valley Water and Standard Oil, from city funds.
- City to pay Spring Valley Water Co. $10,988.91 for fire hydrants
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and other city work.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- Pacific Gas & Electric paid $27,851.49 to power the Municipal Railway linked by the name only, not checked
- Resolution authorizing payments on school, Hetch Hetchy water and library claims was passed for printing.
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Nine authorized payments for school construction, Municipal Railways parts and Hetch Hetchy supplies were passed for printing.
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- William F. McKenney paid for land for the Hawthorne School
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.