All decisions
about 110 Board decisions about Producers Hay, in date order. Each links to its printed page.
- Payments of $3,253.13 approved for hay and water furnished to park commissioners for parks and squares.
- $3,253.13 paid for hay and water supplied to the parks 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
- Producers Hay Co. was paid $1,546.90 for oats 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
- A resolution proposed authorizing listed expenditures to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Resolution authorizing about $60,000 in city payments to contractors and suppliers was passed for printing.
- Central California Construction paid $4,335.17 for the Jones Street Tank
- Board authorizes expenditures to a list of city claimants for paving, lighting, supplies and printing; vote continues on next page. linked by the name only, not checked
- Wm. Bateman paid $2,722 for work at Girls' High School
- Resolution authorizing payment of city claims to Sound Construction Co. and the Children's Agency was passed for printing. linked by the name only, not checked
- Wm. Bateman paid $2,722 for work at Girls' High School
- Carnahan & Mulford paid $6,150 for the Glenn Park School linked by the name only, not checked
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- Sutter Street Railway paid $19,518.74 for half the Market Street tracks linked by the name only, not checked
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- Bion J. Arnold paid $3,345.79 for his city transportation report
- 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
- Resolution authorizing a batch of city payments to contractors and suppliers for schools, fire, water and relief home supplies was passed for printing.
- The Board authorized payments on dozens of city claims, including construction, supplies, lighting and care of minors at asylums.
- United States Steel Products paid $21,208.41 for municipal railway rails
- Proposed resolution authorizing payment of many city claims from named funds, including Municipal Railway, sewer, school and asylum accounts.
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- $7,313.90 paid to Pacific Gas & Electric for streetcar current
- Resolution authorizes dozens of city payments to contractors, suppliers and charities from bond and general funds. linked by the name only, not checked
- Board ordered a $571.96 payment to Producers Hay Co. for hay at the Relief Home. linked by the name only, not checked
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.
- Producers Hay Company allowed a boiler at 176 Townsend Street
- Producers Hay Company allowed a boiler at 176 Townsend Street
- Bids to supply hay and straw to city departments for 1915-16 were opened and referred to the Supplies Committee.
- Board approved the Supplies Committee award of 25 tons of barley for Hetch Hetchy to Producers Hay Co. at $46.
- Payments to several contractors and suppliers for a school and Municipal Railway work are proposed. linked by the name only, not checked
- Board authorized payments from city funds to contractors and suppliers for schools, hospital work, railways, water, police and pensions, with the list continuing. linked by the name only, not checked
- Supervisors finally passed Resolution 14921 authorizing payments to contractors and suppliers for schools, hospitals, railways, libraries and police.
- The Board approved payments of about $58,000 in claims to contractors and suppliers for fire, transit, water, jails and schools. linked by the name only, not checked
- Producers Hay Co. was paid $646.78 for hay supplied to the Relief Home. linked by the name only, not checked
- Elmer Carlson paid $7,171.25 for building Engine House No. 37
- F. Rolandi paid $3,396.34 for railroad work at Hetch Hetchy
- 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.
- A resolution proposes awarding contracts for supplies to city institutions and departments for July 1918.
- Contracts for September 1918 supplies for city institutions were awarded to eight firms, following their August 19 bids.
- Proposed resolution authorizes twenty city claim payments to firms and people, including $10,984 to Spring Valley Water Co., passed for printing.
- Board authorized payments to city suppliers and contractors for street repairs, Hetch Hetchy water, fuel and transit parts.
- Joshua Hendy Iron Works to build $17,775 of dump cars
- Pacific Gas & Electric paid $24,170.10 for Municipal Railway current
- Children's Hospital paid $11,279.52 for caring for influenza cases
- Resolution awards February to June 1919 supply contracts for meat, flour, milk and hay to several firms for city institutions. linked by the name only, not checked
- Alfred H. Vogt paid $1,172 for a Golden Gate Park stairway
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- $13,834.69 fifth payment for building the Monroe School
- $37,499.85 paid to Pacific Gas and Electric for street lighting
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.
- Chas. Cassasa paid $721.50 for the Golden Gate Park Band
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- $133,741.82 set aside for the Harrison Street school building
- City Attorney's costs taken up for widening San Jose Avenue
- The Board took up a resolution authorizing certain amounts to be spent from listed funds; the amounts and final vote are not shown here.
- R. C. Storrie paid $62,264.33 for the Twin Peaks tunnel linked by the name only, not checked
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- Fifteen city payments to suppliers and utilities for Hetch Hetchy, parks, public works and police were sent to print. linked by the name only, not checked
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Board approved payments to suppliers and contractors for Hetch Hetchy works, school construction, school tax and park supplies, totalling about $150,000.
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- Producers Hay Co. was paid $1,876.90 for alfalfa supplied to the Relief Home. linked by the name only, not checked
- $4,942 paid to contractor for Aquatic Park work
- Routine city payments to suppliers and contractors totalling tens of thousands of dollars were proposed for authorization and passed for printing.
- Resolution authorizing payments to city vendors and claimants, including $10,936.40 to Spring Valley Water Co. and land for Amazon reservoir.
- Resolution authorizes payments from city funds to many claimants, including Utah Construction Co. and Pacific Gas and Electric Co., for Hetch Hetchy and city services.
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- United States Steel Products wins $60,000 for Municipal Railway track material
- Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
- The Board finally passed a resolution authorizing payments to vendors for city auditorium, park, school and Hetch Hetchy work, including $7,638.75 to Quinn & Reilly for Emerson School.
- Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- Eighteen city payments to contractors and suppliers were passed for printing, not yet adopted. linked by the name only, not checked
- Blaw-Knox paid $8,133.33 for concrete forms at Hetch Hetchy linked by the name only, not checked
- Library Fund authorization of $2,455 to J. W. Bender Roofing Co. for roofing the main Library building was moved. linked by the name only, not checked
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- Board authorizes payments from city funds to many suppliers and claimants, including Hetch Hetchy, schools, the Municipal Railway and fire services.
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for schools, parks, Hetch Hetchy, transit and hospitals, listed on this page. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- Board passed payment of claims to suppliers and contractors, including Hetch Hetchy, Municipal Railway and school construction.
- Payments authorized for school equipment, library books, Municipal Railway power, Hetch Hetchy supplies and other city claims; list continues. linked by the name only, not checked
- Producers Hay Co. was paid $584.56 for hay and supplies for the Police Department.
- Board authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked