qipu data›San Francisco›Organisations›San Francisco Society for the Prevention of Cruelty to Animals›All decisions
All decisions
about 380 Board decisions about San Francisco Society for t…, in date order. Each links to its printed page.
- Spring Valley Water Company paid $10,000 for water for fire hydrants
- Claims for supplies and services, including Spring Valley Water and the SF SPCA, passed for printing; totals $14,781.86.
- Bay Shore Machine and Electric Works paid $937.20 for bridge repairs
- General fund payments totalling $3,794.20 approved for rent, law books, rock, record books and animal impound services. linked by the name only, not checked
- Neal Publishing Co. and the SPCA were paid $2,438.10 for election printing and animal impound work. linked by the name only, not checked
- Payments to Spring Valley Water, the SPCA, University of California Hospital and the Evening Post for August 1910 passed for printing. linked by the name only, not checked
- Payments approved for newspaper advertising, election printing, animal impounding and Spring Valley water service. linked by the name only, not checked
- Board proposed paying the SF Society for the Prevention of Cruelty to Animals $926 for impounding and caring for animals.
- $2,000 set aside for new granite curbs on Natoma Street linked by the name only, not checked
- A $926 payment for care and disposal of impounded animals was proposed, with the outcome not printed on this page.
- Board approved $558.75 for plumbing supplies and $754.10 to the SPCA for impounding animals. linked by the name only, not checked
- Proposes paying $613.93 to Marshall-Newell Supply Co. and $860 to the animal society for fire supplies and pound services. linked by the name only, not checked
- Payments to Marshall-Newell Supply Co. for Fire Department supplies and to the SPCA for animal impounding were adopted. linked by the name only, not checked
- Board approved $19,393.89 in general fund payments for a fire house, hydrant water, police expenses and animal impounding. linked by the name only, not checked
- Proposed payments of $764 to San Francisco Quarries and $665.40 to the Animal Society for April and May services.
- Resolution pays San Francisco Quarries Co. $764 and the SPCA $665.40 for supplies and animal services, total $1,429.40. linked by the name only, not checked
- Resolution proposed to pay $742.40 to the SPCA for animal impounding and $554.10 to Rincon Publishing for the Municipal Record. linked by the name only, not checked
- Payments for pound services and printing the Municipal Record were proposed to the San Francisco Society for the Prevention of Cruelty to Animals. linked by the name only, not checked
- Board approved $15,428.53 in routine August 1910 payments for hydrant water, animal control, hospital care and advertising. linked by the name only, not checked
- Payments of $9,837.78 approved for hay, advertising and animal impounding at the public pound. linked by the name only, not checked
- Payments of $4,900, $779 and $738.80 for election booths, ballots and animal impounding were listed; the vote is on the next page. linked by the name only, not checked
- Payments for hydrant water, advertising, a playground fence, animal impounding and police expenses were passed for printing. linked by the name only, not checked
- Payment of $835.70 approved to the SPCA for impounding and caring for animals during August 1911. linked by the name only, not checked
- Proposed General Fund payments for cement, water and animal impounding services, totalling $3,204.96.
- Payments totaling $11,676.99 proposed to Spring Valley Water Co. and the animal society for June 1911 services.
- Payments totalling $7,753.80 approved for groceries, water, advertising, license plates, animal care and rent at 64 and 70 Eddy Street. linked by the name only, not checked
- Spring Valley Water Co. and the SF SPCA are to be paid $11,712.24 for hydrant water and animal impounding.
- Payments totaling $2,455.67 proposed for asphalt supplied to Public Works and animal pound services in March 1911.
- Payments totaling $7,753.87 for groceries, hydrants, advertising, rent and other supplies were passed for printing.
- The Board accepted a donated granite fountain for horses and dogs, to be placed at Otis and Mission Streets.
- Passed for printing: $835.70 payment to the SF Society for the Prevention of Cruelty to Animals for August impounding costs.
- The Board approved $4,209.37 in routine payments for advertising, water, animal control and a juvenile home contract. linked by the name only, not checked
- Board accepts eight drinking troughs for horses donated by the SPCA and Draymen's Association, with city-paid water. linked by the name only, not checked
- Payments totalling $4,209.37 were proposed to four claimants for May 1911 advertising, work, water and animal services. linked by the name only, not checked
- Several suppliers, including Spring Valley Water Co. and the SPCA, were paid $2,976.10 in total from the General Fund. linked by the name only, not checked
- Board approved $6,058.12 in payments for supplies and services to several city offices and suppliers.
- Payments totalling $6,058.12 to suppliers and an animal shelter from the General Fund were passed for printing.
- Payments went to Spring Valley Water, Schouten, Crothers and the SPCA, totaling $2,976.10 for supplies and services. linked by the name only, not checked
- Payments totalling $3,204.96 were approved for cement, water to public buildings and animal impounding services. linked by the name only, not checked
- Payments of $1,651.87 for asphalt and $803.80 for animal pound services approved for March 1911. linked by the name only, not checked
- The city approved June 1911 payments for water through fire hydrants and for animal impounding services. linked by the name only, not checked
- City approved $11,712.24 for October 1911 hydrant water from Spring Valley Water Co. and animal pound services. linked by the name only, not checked
- The Board proposed payments of $4440.48 to McSheehy Bros. for election booths and $32422.98 to Pacific Gas and Electric for November utilities.
- Payment of twenty-three city claims to contractors and utilities approved, including $36,000 to Henning & Burke for Girls' High School.
- Four small payments for asphalt, animal control, police contingent fund and hospital awnings proposed; outcome continues next page.
- City approved $3,864.76 in payments for asphalt, police contingent funds, animal impounding, and hospital awnings.
- McLeran and Peterson paid $8,022 for the Polytechnic shop building linked by the name only, not checked
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- The Board authorized payments to utilities, charities, contractors and a landlord, including $34,562.55 to PG&E for May 1912 power. linked by the name only, not checked
- Proposed resolution authorizing payments from city funds to named suppliers, charities and the Playground Commission, passed for printing.
- City approved payments to charities, publishers, contractors and others for animal care, supplies, rent and minors' maintenance. linked by the name only, not checked
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- Seagrave Company paid $14,562 for fire hose wagons
- Board passed for printing an authorization of many city payments, including paving, sewer, school, hospital and library contracts.
- Payments authorized from bond and general funds to contractors and suppliers for sewer, school, hospital and library work. linked by the name only, not checked
- Board passed for printing a resolution authorizing many city payments to contractors, utilities and suppliers.
- Expenditures from the City Hall-Civic Center Improvement Fund authorized to named plaintiffs; list continues on the next page.
- City approved payment of claims for paving, police station work, utilities, supplies and Civic Center land, including $198,977 to G. G. Burnett Estate Co.
- Resolution authorizing 1913 payments from bond funds for sewers, a police station, street lighting and Civic Center land was passed for printing.
- Resolution authorizes payments to several contractors and claimants for library books, school work, water mains and a pumping station. linked by the name only, not checked
- Pacific Gas & Electric to be paid $36,901.95 for street lighting linked by the name only, not checked
- The Board authorized payments of $36,901.95 to Pacific Gas & Electric and $794.50 to the SF SPCA from the General Fund. linked by the name only, not checked
- Commary-Peterson paid $8,293 to finish the North End Police Station linked by the name only, not checked
- $2,500 paid for the city's Fourth of July celebration
- $2,500 paid for the city's Fourth of July celebration linked by the name only, not checked
- Supervisors approved payments for school repairs, Lincoln way, the Mission Viaduct, animal impounding and other city expenses. linked by the name only, not checked
- Contra Costa Construction paid $2,549.87 for sewer pipes on Fulton Street linked by the name only, not checked
- Spring Valley Water Company paid $10,938.50 for hydrant water linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- Resolution passed for printing to authorize payment of many city claims for street, water and printing work.
- Board passed for printing a resolution authorizing about two dozen city payments for rails, City Hall, a school, police and water.
- The Board finally passed payments of $1,375.50 to D. J. McCoy for street labor and $551.20 to the SPCA for the Public Pound.
- Board authorized payments to contractors, suppliers and utilities for street paving, water, sewers, schools and police needs.
- Resolution 10807 authorizes payments to railroad companies, U.S. Steel Products, and others from city bond funds.
- Claim payments for Municipal Railway rails, Marshall School construction and City Hall work were proposed for approval.
- Resolution authorizing General Fund payments to buy lots in Lyon and Hoag's subdivision; outcome continues on next page. linked by the name only, not checked
- W. D. Randall allowed 83 horses at 316 Fulton Street
- The S. F. Society for the Prevention of Cruelty to Animals was paid $1,582.30 for impounding and feeding animals. linked by the name only, not checked
- Board granted revocable permits for stables housing horses at about twenty named San Francisco addresses.
- $54,750 paid to McGilvray-Raymond Granite Company for City Hall stone linked by the name only, not checked
- The San Francisco Society for the Prevention of Cruelty to Animals was paid $523.20 for impounding animals. linked by the name only, not checked
- $3,750 set aside for special sanitation by the Board of Health linked by the name only, not checked
- Supervisor Jennings moved a resolution authorising certain expenditures; its full text continues on the next page.
- Payments from city bond and fund accounts to contractors and claimants for tunnel, sewer, school and City Hall work proposed for printing.
- Resolution authorised payment of 23 city claims for City Hall work, Municipal Railway repairs, hydrant water and other costs. linked by the name only, not checked
- Jennings presented a resolution authorizing expenditures; its text and vote continue on the next page.
- W. L. Holman Company paid $37,000 for Geary Street railway cars linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Mamie Varni and three others paid $1,700 for sewer land linked by the name only, not checked
- Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies linked by the name only, not checked
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Monson Bros. paid for carpentry and mill work at City Hall
- Sunset Construction allowed ninety days of blasting on Kansas Street linked by the name only, not checked
- Payments for Public Library books, a Polytechnic High School bonus, City Hall work, animal impounding and Engine House No. 12 plumbing were passed for printing.
- Pacific Rolling Mill Company paid $4,175.24 for Public Library steel
- The Lindgren Co. paid $10,500 for the Civic Center library
- Board passed resolution authorizing dozens of payments to contractors and suppliers for City Hall, library, hospital, street and sewer work. linked by the name only, not checked
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- Board authorized 27 routine city payments to contractors and suppliers for City Hall, the hospital, water, streets and fire house work. linked by the name only, not checked
- Daniel L. Bienfield paid $1,927.88 for work on Corbett Avenue linked by the name only, not checked
- The Board authorized payments from city funds for construction, supplies, pensions and fire equipment to named claimants, passed for printing.
- Supervisor Power moved to pass for printing authorizations of payments from city funds to contractors, railways and suppliers. linked by the name only, not checked
- Board authorized payments on city construction contracts and transit and hospital work, including Church street line and San Francisco Hospital pathological building. linked by the name only, not checked
- The Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- Resolution authorizes payments to contractors, suppliers and others from city funds, including street and sewer work claims.
- City bills paid, including $1,800 for two health department automobiles
- The San Francisco Society for the Prevention of Cruelty to Animals was granted free use of Golden Gate Hall in the Exposition Auditorium for August 29, 1916.
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- City authorizes payments to contractors and suppliers for sewers, hospitals, schools, library books, and other public works. linked by the name only, not checked
- Supervisors were asked to authorize payment of fourteen city claims, including school construction, hospital supplies and street repairs.
- Tibbitts Pacific Co. paid off for the Sloat Boulevard sewer linked by the name only, not checked
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Eaton & Smith paid $3,958.13 for the Potrero Avenue streetcar extension linked by the name only, not checked
- Board authorizes a batch of payments to contractors and suppliers for sewers, schools, jails, streets and water.
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals linked by the name only, not checked
- Resolution authorizing dozens of city payments to contractors and payees, including hospital, library, school, sewer and street work. linked by the name only, not checked
- Westinghouse paid $3,850 for transformers for the Hetch Hetchy project linked by the name only, not checked
- Resolution 14338 authorizes 1917 city spending on fire, schools, libraries and parks; the final vote is on the next page. linked by the name only, not checked
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. linked by the name only, not checked
- Board finally passed Resolution 14469 authorizing thirty city payments to contractors and suppliers, including San Francisco Hospital, Hetch Hetchy, and Fire Department work. linked by the name only, not checked
- $8,455 for kitchen equipment in the new San Francisco Hospital wing linked by the name only, not checked
- Supervisors approved about thirty-five payment claims for street repairs, hospital work, Municipal Railway parts, Hetch Hetchy and utility bills. linked by the name only, not checked
- Storrie & Co. paid $2,823.87 for Twin Peaks Tunnel work
- 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
- Payments approved for water, animal impounding, and oils, gas, hay and coal for city departments including the Fire Department. linked by the name only, not checked
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- Passed for printing a schedule authorizing payments to 22 claimants, including street repairs, a sewer, transit work and library books.
- Supervisors authorized payments totalling several thousand dollars to contractors, suppliers and claimants for city work and supplies.
- H. Crummey Inc. paid $3,500 for finishing Innes Avenue
- $130,808.21 proposed for Western Contracting's Market Street line
- The SPCA was paid $806.25 for impounding and feeding animals.
- Elmer Carlson paid $7,171.25 for building Engine House No. 37
- Resolution authorizing payments to many contractors and claimants for water, hospital, transit and fire work was passed for printing.
- Payments authorized to contractors and suppliers for Hetch Hetchy water, San Francisco Hospital, Municipal Railway and other city work.
- A resolution authorizing payments to contractors and suppliers for hospital, sewer and railway work was passed for printing.
- Payments to contractors and suppliers for hospital, sewer, railway and Hetch Hetchy work are listed for authorization; final vote not printed here.
- The SPCA claimed $835.15 for impounding and feeding animals. linked by the name only, not checked
- J. B. McSheehy paid $38,591.58 for the San Francisco Hospital wing
- Resolution authorizing payments for libraries, streets, sewers, Market Street Railway and Twin Peaks Tunnel was passed for printing.
- Bills paid for library books, sewers and the Twin Peaks Tunnel
- A resolution authorizing about $60,000 in city payments to suppliers and contractors was passed for printing on McLeran's motion.
- Resolution authorizing payments to about seventeen suppliers, including cement and supplies for Hetch Hetchy water works; final vote not shown.
- A. J. Raisch paid $9,186.15 for the Taraval Street line
- 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.
- Supervisor McLeran's resolution authorizing 27 city payments, including Hetch Hetchy supplies, library books and Taraval street work, was passed for printing. linked by the name only, not checked
- The SF Society for Prevention of Cruelty to Animals was paid $833.33 for impounding and feeding animals.
- Payments to 23 claimants for library books, water, transit, parks, police and other city work were approved.
- Joshua Hendy Machine Works paid $2,962.50 for Hetch Hetchy dump cars
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- $1,500 for City Attorney George Lull's trip to Washington
- Raisch Improvement paid $5,935.92 for finishing the Taraval Street line
- $1,300 for trolley poles on the Brighton Avenue extension
- Board finally passed 27 claims paying vendors for library books, street lighting, hospital supplies, bus bodies and road work.
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- Resolution authorizing 27 payment claims to city departments and claimants was passed for printing; Item 27 drew two no votes.
- Board passed resolution authorizing dozens of city claims, including Municipal Railway repairs, library books and Great Highway paving payments.
- Board authorized payment of 27 claims to utilities, suppliers, pension societies and an architect from city funds.
- Claim of $843 paid to the SPCA for impounding and feeding animals.
- The Board authorized dozens of city payments from water, sewer, school, fire, police and playground funds, including Southern Pacific and Spring Valley Water.
- Board passed for printing authorizations for twenty city payments to vendors, including Pacific Gas & Electric and Utah Construction Co.
- Pacific Gas & Electric paid $41,659.64 for street lighting
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- O. Monson paid $7,830 for new wings at San Francisco Hospital
- Resolution authorizes payment of numbered claims to city suppliers, contractors and utilities, including Hetch Hetchy and hospital bills. linked by the name only, not checked
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- 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.
- Board passed for printing a resolution authorizing fifteen claim payments to vendors, claimants and others, including $40,805.71 to Pacific Gas & Electric for street lighting.
- Pacific Gas & Electric paid $40,805.71 for street lighting
- Utah Construction paid $20,250 for work on Hetch Hetchy dam
- Raisch Improvement Co. gets $36,072.50 to pave the Great Highway
- Board authorized dozens of payments to contractors and suppliers for schools, Hetch Hetchy, parks and fire services, passed for printing.
- Anderson & Ringrose paid $12,888 for building the Excelsior School
- The Board approved a batch of city payments to vendors and institutions, including orphanages, supplies and advertising. linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and other city work.
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- Anderson & Ringrose paid $9,811.22 for building the Excelsior School
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
- Payment of $916.50 to the San Francisco SPCA for impounding and feeding animals was approved. linked by the name only, not checked
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- John Reid Jr. paid $1,066.87 for designing the Harrison School
- The SPCA was paid $916.50 for impounding and feeding animals. linked by the name only, not checked
- The Board approved a schedule of claims paying contractors, suppliers and relief groups, including Hetch Hetchy and school construction bills.
- 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
- The Finance Committee's demands on the treasury totaling $166,300.04 were approved, including three urgent payments. linked by the name only, not checked
- $1,250 paid to Mabel Hein to settle an injury claim
- City pays $1,250 to settle a Muni injury lawsuit linked by the name only, not checked
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- Board passed for printing a resolution authorizing payments to contractors and suppliers for schools, transit, water and parks.
- Resolution authorizing payments to city vendors and claimants, including $10,936.40 to Spring Valley Water Co. and land for Amazon reservoir.
- Resolution authorizing payments to contractors and suppliers for schools, Hetch Hetchy and city works was passed for printing.
- City pays for Hetch Hetchy tunnels and school plumbing
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Utah Construction paid $95,696.22 for building the dam
- Payments from city funds were authorized to contractors, suppliers and charities, including Hetch Hetchy and Ocean Beach work. linked by the name only, not checked
- The SPCA was paid $1,000 for impounding and feeding animals for the city. linked by the name only, not checked
- Standard Oil gets a filling station on Lincoln Way
- Board authorizes payments from city funds to many claimants, including contractors, suppliers, and Spring Valley Water Co., for schools, water and services. linked by the name only, not checked
- The San Francisco Society for the Prevention of Cruelty to Animals was paid $1,000 for impounding and feeding animals.
- The Board commended the San Francisco Society for the Prevention of Cruelty to Animals and urged citizens to aid its fundraising drive.
- The Board allowed a batch of claims totalling several thousand dollars for hospital supplies, a truck chassis and printing.
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- Board passed for printing a resolution authorizing dozens of city payments to contractors, schools, hospitals and suppliers. linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including school construction, Golden Gate Park and Municipal Railway work. 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
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- Board finally passed Resolution 21119 authorizing 21 payments totalling $74,746 for water, schools, library and street work. linked by the name only, not checked
- Payment of $138.50 to the SF SPCA for repairing a fountain was laid over one week. linked by the name only, not checked
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- Six urgent small bills, including phone service, a fountain repair and horse-trough water, were approved for payment. linked by the name only, not checked
- $45,458.25 paid to Pacific Gas and Electric for July street lighting
- An ordinance passed with no subject on this page linked by the name only, not checked
- The SF Society for the Prevention of Cruelty to Animals was paid $1,125 for impounding and feeding animals. linked by the name only, not checked
- Supervisor Hayden proposed a resolution letting listed organizations use Auditorium halls after paying rental deposits. linked by the name only, not checked
- Board finally passed payments to dozens of city contractors and suppliers, including sewer, school, transit and hospital work. linked by the name only, not checked
- The SF Society for the Prevention of Cruelty to Animals is listed for $1,125 for impounding and feeding animals. linked by the name only, not checked
- The SPCA was paid $1,125 for impounding and feeding animals.
- Resolution proposed granting the San Francisco Society for the Prevention of Cruelty to Animals a blasting permit, revocable at the Board's will. linked by the name only, not checked
- San Francisco SPCA allowed to blast at Sixteenth and Florida
- Supervisor Badaracco moved a resolution granting an animal hospital permit; the outcome continues on the next page. linked by the name only, not checked
- Hospital for sick animals allowed on Sixteenth Street near Florida linked by the name only, not checked
- The San Francisco SPCA was paid $1,125 for impounding and feeding animals. linked by the name only, not checked
- The Board authorized payments to Del Monte Meat Co. and General Electric Co. from the Water Construction Fund for Hetch Hetchy supplies. linked by the name only, not checked
- Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing. linked by the name only, not checked
- Resolution authorizing amounts to be spent from named city funds was taken up for final passage; the vote continues on the next page. linked by the name only, not checked
- F. K. Falch paid for Dehon Street land bought for schools linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for city works and supplies was passed for printing. linked by the name only, not checked
- The SPCA was paid $1,125 for impounding and feeding animals.
- Payments from water, school and road funds to suppliers and contractors for Hetch Hetchy and school work are authorized; vote continues next page. linked by the name only, not checked
- Several groups were granted permission to use Auditorium halls for a dance, concert, student debate and children's pet show. linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Payments to suppliers and contractors for water, hospitals, schools and railway work are authorized, with the final vote on the next page.
- Payments to suppliers including Standard Oil and Del Monte for Hetch Hetchy water construction were authorized; final vote continues next page. linked by the name only, not checked
- Board authorized about $119,243.32 in payments to contractors and claimants for school, Muni and Hetch Hetchy work. linked by the name only, not checked
- C. Boccone paid for Montana Street land for Ocean View Playground linked by the name only, not checked
- Resolution authorizes $826.07 from the Water Construction Fund to M. M. O'Shaughnessy for revolving fund expenditures. linked by the name only, not checked
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- Money set aside for sewers and the Harbor Emergency Hospital linked by the name only, not checked
- Resolution 24603 authorizes payments to Haskins & Sells, Spring Valley Water Co., American Brake Shoe and Standard Underground Cable for city work. linked by the name only, not checked
- The SPCA allowed to blast while digging at Alabama and Sixteenth linked by the name only, not checked
- The SPCA allowed to blast while digging at Alabama and Sixteenth linked by the name only, not checked
- Oil tank permits proposed for Belvedere Bakery and the Building Trades Council linked by the name only, not checked
- The SPCA was paid $1,250 for impounding and feeding animals taken in by the city.
- Capurro estate paid for nine parcels near Cayuga Avenue for schools linked by the name only, not checked
- Board authorized about 38 routine city payments, mostly school construction and Relief Home work, for passage to print. linked by the name only, not checked
- The San Francisco Society for the Prevention of Cruelty to Animals was paid $1,250 for impounding and feeding animals. linked by the name only, not checked
- O. Monson paid $23,717.40 for building the West Portal School linked by the name only, not checked
- The Board approved a batch of routine city claims, including Municipal Railways lamps, Kearny Street work and hydrant resetting. linked by the name only, not checked
- Schultz Construction paid $1,299.70 for Winnipeg Avenue sewer repairs linked by the name only, not checked
- Youdall and Clifford paid $49,162.50 for the Buena Vista Park tunnel linked by the name only, not checked
- The San Francisco SPCA was paid $1,250 for impounding and feeding animals. linked by the name only, not checked
- The SF Society for the Prevention of Cruelty to Animals was paid $1,250.00 for impounding and feeding animals. linked by the name only, not checked
- Kearny Street matter put off a week, merchants to be notified
- The city paid the SPCA $1,250 for impounding and feeding animals. linked by the name only, not checked
- Payment of $1,250 to the SPCA for impounding and feeding animals. linked by the name only, not checked
- The San Francisco Society for Prevention of Cruelty to Animals was paid $1,250 for impounding and feeding animals.
- The San Francisco Society for the Prevention of Cruelty to Animals is paid $1,250 for impounding and feeding animals. linked by the name only, not checked
- The SF Society for the Prevention of Cruelty to Animals is paid $1,250 for impounding and feeding animals. linked by the name only, not checked
- The San Francisco SPCA was owed $1,250 for impounding and feeding animals. linked by the name only, not checked
- Youdall and Clifford paid $90,279.30 for the Buena Vista Park tunnel linked by the name only, not checked
- Board proposed payments to contractors and suppliers for park, school, Muni, Hetch Hetchy and tunnel work; vote continues next page. linked by the name only, not checked
- A claim of $1,250 was listed for payment to the SF SPCA for impounding and feeding animals. linked by the name only, not checked
- The SF Society for the Prevention of Cruelty to Animals was paid $1,250 for impounding and feeding animals. 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
- E. H. McManus paid for school land on Thirty-second Avenue linked by the name only, not checked
- San Francisco SPCA to be paid $1,250 for impounding and feeding animals. linked by the name only, not checked
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium linked by the name only, not checked
- City pays $4,683.80 to maintain the aquarium for May 1928 linked by the name only, not checked
- The SPCA is paid $1,250 for impounding and feeding animals in June. linked by the name only, not checked
- Payment of $1,500 to the S. F. Society for the Prevention of Cruelty to Animals for July 1928 animal care was approved.
- Resolution proposed to authorize payments to many claimants for supplies, water, printing, insurance and equipment.
- San Francisco Society for the Prevention of Cruelty to Animals is paid $1,500 for impounding and feeding animals.
- Payment of $1,500 to the San Francisco SPCA for impounding and feeding animals is listed for payment.
- A payment of $1,500 to the SPCA for impounding and feeding animals is listed.
- The San Francisco SPCA was paid $1,500.00 for impounding and feeding animals.
- A payment claim by the San Francisco Society for the Prevention of Cruelty to is continued on the next page.
- San Francisco Society for the Prevention of Cruelty to Animals claim for $1,500.00 for impounding and feeding animals, listed for payment.
- The SPCA was paid $1,500.00 for impounding and feeding animals.
- The San Francisco SPCA was paid $1,500 for impounding and feeding animals.
- The San Francisco SPCA was paid $1,500 for impounding and feeding animals.
- The San Francisco SPCA is listed for payment of $1,500 for impounding and feeding animals.
- The SPCA was paid $1,500 for impounding and feeding animals.
- Payment of $1,500 to the SPCA for impounding and feeding animals is pending.
- Payment of $1,500 to the SPCA for impounding and feeding animals was approved.
- Payment of $1,500.00 to the SPCA for impounding and feeding animals in April was approved.
- Claim of $1,500 to the SPCA for impounding and feeding animals in May listed for payment.
- Payment of $1,500 to the SPCA for impounding and feeding animals in May was approved.
- Payment of $1,500 to the SPCA for impounding and feeding animals in June 1929 is listed.
- Claim of $1,500 to the SPCA for impounding and feeding animals in July is listed for payment.
- The SPCA was listed for $1,500.00 for impounding and feeding animals in July 1929.
- The SF Society for the Prevention of Cruelty to Animals was paid $1,500 for impounding and feeding animals, claim dated September 3, 1929.
- The San Francisco Society for the Prevention of Cruelty to Animals was paid $1,500 for impounding animals in September.
- City approved payments to seven firms and agencies, including Spring Valley Water for Fire Department hydrant service.
- The SF Society for the Prevention of Cruelty to Animals is paid $1,500 for impounding and feeding animals.
- Payment of $1,500 approved to the SF Society for the Prevention of Cruelty to Animals for impounding and feeding animals.
- The SPCA was paid $1,500.00 for impounding and feeding animals during November.
- Payments from the General Fund for hospital food, supplies, advertising and police motorcycle repairs were approved.
- Resolution authorizes payment of many city claims from various funds, including Municipal Railway track material and an injury settlement.
- Payment of $1,500.00 to the SF Society for the Prevention of Cruelty to Animals for impounding animals was approved.
- The SPCA was paid $1,500 for impounding and feeding animals for the city.
- Payment of $1,500 to the San Francisco Society for Prevention of Cruelty to Animals for March impounding was approved. linked by the name only, not checked
- General Fund payment of $1,500 to the SPCA for impounding and feeding animals in March was approved. linked by the name only, not checked
- Board approved payments of claims for street reconstruction, police vehicles, hospital supplies, an aquarium and other city expenses in May 1930. linked by the name only, not checked
- A claim paid, its subject not named on this page
- Payment of $1,500 to the SPCA for impounding and feeding animals is listed.
- Board approved a schedule of payment claims including airport, water, police gasoline and animal care payments, per the printed roll call.
- Claim of $1,500 to the SPCA for impounding and feeding animals was listed for payment.
- Payment of $1,500.00 to the SPCA for impounding and feeding animals.
- The SF SPCA is paid $1,500 for impounding and feeding animals.
- The SPCA was paid $1,500 for impounding and feeding animals, under the General Fund.
- Payment of $1,500.00 to the SF SPCA for impounding and feeding animals is proposed.
- The SPCA was paid $1,500 for impounding and feeding animals.
- Payment of $1,500 to the SPCA for impounding and feeding animals is listed for approval.
- A payment of $1,500.00 to the SPCA for impounding and feeding animals in December was listed.
- Claim of the SF SPCA for $1,500.00 for impounding and feeding animals in December listed for payment.
- Claim of $1,500 to the San Francisco SPCA for impounding and feeding animals, listed for payment. linked by the name only, not checked
- The San Francisco Society for the Prevention of Cruelty to Animals was paid $1,500 for impounding and feeding animals. linked by the name only, not checked
- The SPCA was paid $1,500 for impounding and feeding animals.
- A payment of $1,500 to the San Francisco Society for the Prevention of Cruelty to Animals for impounding and feeding animals was allowed.
- Claim for $1,500.00 paid to the SPCA for impounding and feeding animals, dated May 4, 1931.
- The SF Society for the Prevention of Cruelty to Animals was paid $1,500 for impounding and feeding animals.
- Claim of $1,500 to the SPCA for impounding and feeding animals is listed for payment. linked by the name only, not checked
- Payment of $1,500 to the SPCA for impounding and feeding animals was allowed. linked by the name only, not checked
- The San Francisco Society for Prevention of Cruelty to Animals was paid $1,500 for impounding animals in June. linked by the name only, not checked
- San Francisco Society for Prevention of Cruelty to Animals was paid $1,500 for impounding animals in June. linked by the name only, not checked
- The San Francisco Society for the Prevention of Cruelty to Animals was paid $1,500.00 for impounding and feeding animals.
- Payment of $1,500 to the SPCA for impounding and feeding animals is listed.
- Payment of $1,500 to the SPCA for impounding and feeding animals.
- Payment of $1,500.00 to the San Francisco Society for the Prevention of Cruelty to Animals for impounding and feeding animals is listed for payment.
- Payment of $1,500 to the San Francisco Society for the Prevention of Cruelty to Animals was approved.
- Payment of $1,500 to the SPCA for impounding animals in November approved.
- The San Francisco SPCA was paid $1,500 for impounding animals in November.
- Nineteen city payment claims totaling about $60,000 were authorized for printing, covering street, water, fire and hospital costs.
- Resolution would pay $4,981.90 to California Academy of Sciences for Steinhart Aquarium maintenance, December 1931.
- Pound ordinance requested by the SF Society for the Prevention of Cruelty to Animals was deferred.
- Proposed dog licensing ordinance covering kennel permits and fees was deferred pending conference with the SPCA.
- Committee voted 12 to none on a dog licence ordinance requested by the SF SPCA, adding kennel permits and enforcement.
- Dog ordinance requested by the SPCA was laid over one week after Supervisors refused to send it back to committee. linked by the name only, not checked
- Supervisors' committee-stage vote on a revised dog licence ordinance, requested by the SF SPCA, passed 12 to 0 with three absent.
- Board passed on second reading $1,160 from the Chief Administrative Officer to fund the SPCA's pigeon trapping program.
- Board finally passed $1,160 to fund the SF SPCA's pigeon trapping program.
- $950 appropriation to finance a pigeon-trapping program by the SF SPCA was passed on first reading. linked by the name only, not checked
- Consideration of $950 for a SF SPCA pigeon-trapping program was continued for one week. linked by the name only, not checked
- Chief Administrative Officer's $950 appropriation for the SF SPCA's pigeon-trapping program was proposed and continued. linked by the name only, not checked
- SF SPCA to run city's animal pound on temporary contract
- Supervisor Mendelsohn presented an ordinance under File 299-71-2; its text and outcome continue on the next page.
- Map approved for widening Yale Street near Felton Street linked by the name only, not checked
- Proposal: old animal shelter contract runs until a new one is signed. linked by the name only, not checked
- City contracts SPCA to serve as animal control officer. linked by the name only, not checked
- Proposed animal control contract with SF SPCA. linked by the name only, not checked
- Animal control contract with SPCA sent back to committee for review. linked by the name only, not checked
- Animal control contract with SPCA approved, with spay clinic condition
- Land to be bought to extend Grand View Park
- SPCA contract to provide animal control officers approved linked by the name only, not checked
- City contract with SF animal society; result not shown.
- City approves contract with SPCA for animal care
- Board adopted a resolution approving a contract with the San Francisco SPCA and directing the Chief Administrative Officer to execute it.
- Community development money redirected to renovate 100 Larkin Street
- Board approved a contract with the San Francisco Society for the Prevention of Cruelty to Animals for animal control.
- Contract with the San Francisco Society for the Prevention of Cruelty to Animals approved by resolution.
- Contract amendment with the San Francisco SPCA approved, directing the Chief Administrative Officer to sign it.
- Board approved a contract with the San Francisco SPCA for animal control services.
- Resolution approving a city contract with the San Francisco SPCA was adopted.
- A proposal to appoint the SF SPCA as county animal control officer under a contract was referred to the Finance Committee.
- Resolution proposed to appoint the Chief Administrative Officer as Animal Control Officer; motion to re-refer was refused.