All decisions
55 Board decisions about Producers' Hay, in date order. Each links to its printed page.
- $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
- Resolution authorizes payments from bond funds to George F. Bartlett and Dyer Bros. for Hetch Hetchy and Polytechnic High School work.
- A claim of $525.14 from Producers' Hay Co. for hay and oats for the Police Department was listed for payment.
- B. Katchinski paid $96,063.70 for land at Polk and Grove linked by the name only, not checked
- 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.
- 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
- Demands paid, including $825 for pipe at North Beach Playgrounds
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- Another payment to United States Steel for City Hall steel linked by the name only, not checked
- $5,000 more set aside to appraise Spring Valley Water Company linked by the name only, not checked
- Payments to contractors, utilities and suppliers for City Hall, schools, fire and water work were finally approved from city funds.
- Bills paid, including $18,320.51 for City Hall structural steel linked by the name only, not checked
- Resolution authorizing a batch of city payments to water, street, fuel and construction claimants, with outcome continuing on the next page. linked by the name only, not checked
- Board authorized a long list of city claim payments, including land purchases, fire and police supplies, and relief home costs.
- Payments of $14,887.44 and $77,583.55 to U. S. Steel Products Co. for City Hall structural steel were taken up for final passage. linked by the name only, not checked
- City takes over roadways on Third and Twenty-sixth Avenues
- F. Rolandi paid $17,831.23 for the Golden Gate Park sewer linked by the name only, not checked
- Authorization of certain expenditures proposed; the text continues on the next page. linked by the name only, not checked
- United States Steel Products paid $11,269.45 for streetcar rails
- $150 spent on rubber matting for the Central Emergency Hospital linked by the name only, not checked
- The Board authorized many claim payments to contractors and suppliers for railway, school, park and relief home work.
- Resolution 10915 proposes awarding contracts for furnishing and delivering hay and other supplies to the City.
- Payments approved for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- Resolution authorizes many city payments from 1914 funds, including Fire Department horses and fuel, school construction, streetcars and water.
- Chas. C. Moore & Co. paid $22,090.69 for pumping station equipment linked by the name only, not checked
- Producers' Hay Company's supply order was listed with its bond fixed at $2,000.
- Ten payments authorized to claimants for San Francisco Hospital, City Hall, water and parks work, with the vote still to come.
- A resolution authorizes payments to several contractors and suppliers for San Francisco Hospital, Hetch Hetchy and park water work.
- Bids for meats, butter, eggs, flour, hay and other supplies for city institutions were referred to the Supplies Committee.
- Sixteen payment claims totaling $27,322.30 for hospital, railway and relief supplies were passed for printing.
- Authorizes sixteen payments for supplies, meats, fuel and services to city hospitals, the Relief Home and other departments.
- Bills paid for Hetch Hetchy work and the city organist linked by the name only, not checked
- Bills paid for Hetch Hetchy work and the city organist linked by the name only, not checked
- 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
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- Authorizations for dozens of city payments to contractors and claimants were passed for printing, including Hetch Hetchy and Municipal Railway work.
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- Felix Gross paid $3,500 for putting up election booths
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- 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.
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- Payment of $1,547.48 to Producers' Hay Co. for hay for the Relief Home was approved.
- The Board approved a batch of routine city payments for hospitals, relief homes, sewer work, water and school construction.
- Board of Supervisors passed for printing a resolution authorizing city payments to eleven-plus private claimants for supplies, printing and work. linked by the name only, not checked
- Resolution authorizes payments from city funds to suppliers and contractors, including $4,680 to Edgewater Steel Co. for steel car wheels. linked by the name only, not checked