All decisions
75 Board decisions about San Francisco City Employee…, in date order. Each links to its printed page.
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Proposed payments of city funds to many claimants, including PG&E power, school construction and hospital food; the final vote is not shown here. linked by the name only, not checked
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Authorizations for about two dozen payments to library suppliers, school builders, utilities and orphanages were passed for printing. linked by the name only, not checked
- Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. linked by the name only, not checked
- Resolution authorizing payments to many city suppliers and claimants, including Municipal Railway and Hetch Hetchy accounts, was passed for printing. linked by the name only, not checked
- Payments authorized from city funds to suppliers, contractors and pension system for library, water and Municipal Railway work; vote continues next page. linked by the name only, not checked
- Payment of $6,563.82 approved to the city employees retirement system for Municipal Railway pensions. linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for Municipal Railway, Hetch Hetchy and school building work, pending final passage. linked by the name only, not checked
- Pacific Gas and Electric paid $37,719.56 for Municipal Railway power linked by the name only, not checked
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. linked by the name only, not checked
- Authorizes payment of city bills to suppliers and contractors, including hospital food, Hetch Hetchy construction supplies and Municipal Railway power. linked by the name only, not checked
- Payments authorized from city funds to suppliers and contractors for libraries, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- Bernini family paid for land for the Bernal Cut linked by the name only, not checked
- Board authorized payments from park and school funds to utilities, publicity firms and chair suppliers; final vote continues on next page. linked by the name only, not checked
- Proposed resolution authorizes 28 payments to suppliers, contractors and one settlement, for parks, Hetch Hetchy and schools.
- Board authorizes city payments to many claimants, including Hetch Hetchy construction suppliers and school construction contractors. linked by the name only, not checked
- Payments authorized to many contractors and suppliers for city parks, public libraries, Hetch Hetchy water works and Municipal Railway. linked by the name only, not checked
- A $7,306.77 pension payment to the City Employees Retirement System for Municipal Railway staff is listed. linked by the name only, not checked
- Payments to vendors and city funds for libraries, parks, Hetch Hetchy and Municipal Railway are authorized; the list continues on the next page. linked by the name only, not checked
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- The City Employees Retirement System is paid $7,303.13 for pensions of Municipal Railway employees. linked by the name only, not checked
- A. Guthrie paid $42,206.14 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- O. Monson paid $95,715 for building Portola Junior High School linked by the name only, not checked
- Resolution authorizes payments from city funds to utilities, contractors, the Market Street Railway and others; final vote is not printed on this page. linked by the name only, not checked
- Authorizes $810 payment to American Building Maintenance Co. for Public Libraries janitor service. linked by the name only, not checked
- Finance Committee recommended authorizing payments from listed city accounts to named claimants; the final vote is on the next page. linked by the name only, not checked
- Resolution authorizes payment of about thirty city claims to utilities, suppliers, and others from park, railway, and water funds. linked by the name only, not checked
- $37,485.15 to Pacific Gas and Electric for Municipal Railway power linked by the name only, not checked
- Board authorized a long list of routine payments for parks, Hetch Hetchy aqueduct work and Municipal Railways, with the final vote continuing on the next page.
- Payment of $747.43 to the city employees retirement system for school bond construction workers' retirement contributions.
- Finance Committee recommends a resolution authorizing payments to 21 claimants for parks, Kezar Stadium and Hetch Hetchy water works.
- Board authorizes payment of many city claims to utilities, contractors and others from park, street and Municipal Railway funds.
- Retirement System is listed for $7,277.20 in pensions for Municipal Railway employees.
- Board authorizes payments to utilities, contractors and others for park, auditorium and county road work, including Kezar Stadium addition.
- The Finance Committee's resolution authorizes payments to city contractors and suppliers, including Municipal Railways power and Police Department gasoline; the vote is not printed here.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- Proposed payments to suppliers and contractors for Hetch Hetchy, Great Highway, Bay Shore boulevard and Muni.
- Frank J. Reilly paid $19,200 for the de Young Museum addition
- Payment of $7,584.17 to the City Employees Retirement System to match Municipal Railway employee contributions.
- Payment of $522.47 to the City Employees Retirement System for boulevard construction employee contributions.
- Hetch Hetchy suppliers paid, from Ingersoll-Rand to Del Monte Meat
- Resolution authorizing $30,071.59 in Hetch Hetchy Construction Fund payments to eighteen suppliers and claimants.
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- City paid $886.88 to the Employees Retirement System to match employee contributions from the Special School Tax.
- Finance Committee's resolution authorizes payments to many suppliers and claimants for parks, Hetch Hetchy and other city work; the vote is not printed here.
- Park and Hetch Hetchy suppliers paid for lumber, powder and cement
- The City Employees Retirement System was paid $7,779.32 for pensions and gratuities to Railway employees.
- Finally passed claims authorizing payments to suppliers for library books, playground work and Hetch Hetchy construction. linked by the name only, not checked
- The City Employees Retirement System was paid $825.97 in pensions for employees.
- Retirement System claim of $825.97 for employee pensions was submitted for payment.
- Retirement System claim of $7,801.80 for July pensions was submitted for payment.
- Board passed resolution authorizing payments to 20 suppliers and contractors, including $368,769.01 to Western Pipe & Steel for the Newark-San Lorenzo pipe line.
- Resolution authorizing payments to ten claimants from city funds, including Laguna Honda Home beds and Pacific Gas and Electric, passed for printing.
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Claim of $2,224.73 paid to City Employees Retirement System for Municipal Railway pensions.
- Payment of $1,744.16 to the City Employees Retirement System to match street maintenance workers' contributions.
- The City Employees Retirement System received $891.16 to match contributions from school repair employees.
- Payment of $1,693.32 matches street maintenance employees' retirement contributions to the city retirement system.
- Claim of $527.46 paid to the City Employees Retirement System to match employee contributions from the Hetch Hetchy fund.
- Claim of $891.16 paid to the City Employees Retirement System to match contributions from school repair employees.
- Payment of $7,630.75 matches railway employees' retirement contributions to the city retirement system.
- Payment of $911.04 matches school repair employees' retirement contributions to the city retirement system.
- A payment of $1,744.16 to the City Employees Retirement System matches street maintenance workers' contributions, listed in the payment schedule.
- Payment of $4,509.09 to the City Employees Retirement System to match water department staff contributions, listed for approval.
- Retirement System listed for $7,630.75 to match railway employees' retirement contributions.
- Retirement System listed for $911.04 to match school repair employees' retirement contributions.
- Claims paid for water, street, power and railway costs, including Upper Alameda Creek Dam and Alabama Street work.
- $36,158.73 paid to Pacific Gas and Electric for September power linked by the name only, not checked
- Batch of city bills paid, including $36,158.73 to PG&E
- Finance Committee recommended paying 20 claims, including symphony, Municipal Railway and Hetch Hetchy bills; outcome continues next page.
- Symphony and opera bills paid, including $2,000 to the Musical Association