All decisions
36 Board decisions about Playground Commission, in date order. Each links to its printed page.
- The Board moved $15,000 of unused funds to improve Hamilton Square, Alamo Square, Lincoln Park and Dolores street parks. linked by the name only, not checked
- $15,000 split among Hamilton Square, Alamo Square and Lincoln Park
- $15,000 split among Hamilton Square, Alamo Square and Lincoln Park
- $17,500 is set aside to improve East Mission Playground, to be spent by the Playground Commission. linked by the name only, not checked
- $500 asked for swings at the James Lick School playground
- $500 for playground equipment in the Lick School yard linked by the name only, not checked
- United States Steel Products wins $60,000 for Municipal Railway track material
- Resolution proposed to set aside $15,000 for Margaret Hayward Playground equipment and fund Funston Playground.
- Board appropriated $35,000 for Margaret Hayward and Funston Playground equipment, to be spent by the Playground Commission. linked by the name only, not checked
- Board approved a batch of May 1928 payment claims for street repair, playgrounds, schools, election costs and Fire Department supplies.
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- Payments totalling $5,193.28 to five suppliers for library books, binding, furniture, janitor service and a camp oven were proposed. linked by the name only, not checked
- The Playground Commission received a $5,000 revolving fund for the San Francisco Municipal Camp.
- The Playground Commission received $5,000 as a revolving fund for the San Francisco Municipal Camp.
- The Playground Commission was reimbursed $708 from the Mather Revolving Fund for vouchered expenditures. linked by the name only, not checked
- Three payments for playground lumber, reimbursement and water service were passed for printing. linked by the name only, not checked
- A claim for $2,023.42 reimbursing Playground Commission expenditures from the Mather Revolving Fund was listed for payment. linked by the name only, not checked
- Board finally passed Resolution 33478 authorizing payments to vendors for park, library, playground and county road work.
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- Resolution proposing $100,000 from playground bonds to improve and equip city playgrounds was passed for printing.
- $100,000 given to the Playground Commission to improve city playgrounds
- The Playground Commission was reimbursed $17,298.95 for payroll advanced to unemployed workers. linked by the name only, not checked
- The Playground Commission was reimbursed $6,121.98 for unemployment work on playgrounds. linked by the name only, not checked
- The Playground Commission was repaid $17,298.95 for payroll advanced to unemployed workers. linked by the name only, not checked
- The Playground Commission was repaid $6,121.98 for unemployment work on playgrounds. linked by the name only, not checked
- Resolution authorizes payments from city funds to employees' retirement system, contractors and suppliers, totaling about $20,000, in August 1931.
- The Playground Commission was approved for $872.33 reimbursement to the Mather Revolving Fund, paid from the Playground Fund. linked by the name only, not checked
- Reimbursement of $872.33 to the Playground Commission from the Mather Revolving Fund listed for approval. linked by the name only, not checked
- The Playground Commission was reimbursed $1,407.36 from the Mather Revolving Fund. linked by the name only, not checked
- The Playground Commission was reimbursed $2,906.52 from the Mather Revolving Fund. linked by the name only, not checked
- The Playground Commission was reimbursed $1,498.59 from the Mather Revolving Fund. linked by the name only, not checked
- The Playground Commission was reimbursed $1,407.36 from the Mather Revolving Fund. linked by the name only, not checked
- The Playground Commission was reimbursed $1,498.59 from the Mather Revolving Fund. linked by the name only, not checked
- The Playground Commission was reimbursed $2,906.52 from the Mather Revolving Fund. linked by the name only, not checked
- Transfer of $4,284.69 in bond sale premium to the Playground Commission is listed for payment.
- Reimbursement of $2,234.52 to the Playground Commission for Mather Camp expenses is listed for payment.