All decisions
about 340 Board decisions about Shell Company of California, in date order. Each links to its printed page.
- Shell Company allowed oil pipes along Illinois Street to Islais Creek linked by the name only, not checked
- Shell Company allowed to lay oil pipes on Illinois Street
- Shell Co. gets a filling station at Van Ness and Ellis
- Shell Company allowed a 225,000-gallon oil tank at Jones and Leavenworth linked by the name only, not checked
- Shell Company allowed a filling station at Bush and Mason streets linked by the name only, not checked
- Shell Company allowed a filling station at Bush and Mason streets
- Shell Company to get a filling station at Bush and Larkin
- J. W. Leavitt allowed a public garage on Van Ness Avenue
- Shell Company refused a filling station at Post and Avery streets
- Shell Co. of California's automobile supply station permit at Corner Post and Avery Street was denied.
- Shell Company refused a filling station at Bush and Steiner Streets
- Shell Co.'s application for an automobile supply station at Bush and Steiner Streets was denied. linked by the name only, not checked
- Shell Company gets a filling station at Van Ness and Washington linked by the name only, not checked
- Shell Company gets a filling station at Van Ness and Washington
- Payments to several contractors and suppliers for a school and Municipal Railway work are proposed. linked by the name only, not checked
- Shell Company allowed a filling station on South Park
- Shell Company allowed a filling station on South Park
- The Board takes up a resolution authorizing payments to about two dozen suppliers and contractors, including Hetch Hetchy and hospital work.
- Shell Company allowed two oil tanks at Jefferson and Leavenworth Streets
- $5,166 for a heating system at Branch County Jail No. 2
- Shell Company allowed two 11,000-gallon gasoline tanks on Jefferson Street
- Pacific Gas and Electric paid $22,374.65 for Municipal Railway power
- H. S. Crocker paid $661.85 for books for the Public Library
- Hogberg & Ludwig paid $2,000 for San Francisco Hospital brickwork
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Resolution authorizes 24 claim payments from city funds, including judgments, hospital supplies and Hetch Hetchy equipment.
- Dozens of city payments for hospitals, Hetch Hetchy water works, Municipal Railways and relief supplies were authorized in one resolution.
- Ferdinand Kretz paid $3,750 for injuries by the Municipal Railway
- Payments approved for railway electricity and hospital food supplies
- Board passed for printing a resolution authorizing payment of about twenty city claims, including hospital, street and railway bills.
- Board approved 25 payments to vendors and contractors, including Spring Valley Water and Standard Oil, for city services and street repairs. linked by the name only, not checked
- Shell allowed four oil pipe lines near Illinois Street
- Shell allowed four oil pipe lines near Illinois Street
- Anderson & Ringrose paid $15,645 for building the Argonne School
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- A resolution authorizing city payments to suppliers, contractors and orphanages from various funds was passed for printing.
- Board passed a resolution authorizing dozens of city payments to suppliers, utilities, contractors and orphanages from various funds.
- 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
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- Chas. Cassasa paid $721.50 for the Golden Gate Park Band
- $133,741.82 set aside for the Harrison Street school building
- The Board took up a resolution authorizing certain amounts to be spent from listed funds; the amounts and final vote are not shown here.
- Shell Co. allowed a filling station at Bush and Steiner
- Shell Co. allowed a filling station at Bush and Steiner
- O. Monson paid $15,955.35 for work on the Harrison Street School
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- 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.
- City approved a $507.50 payment to Shell Company of Cal. for gasoline for the City Hall garage. linked by the name only, not checked
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- Board passed for printing a resolution authorizing 22 claim payments to suppliers and contractors for schools, Hetch Hetchy, Municipal Railway, police and fire.
- The Board finally passed payments to contractors and suppliers for Grant and Bernal schools, Hetch Hetchy, Municipal Railway and fire vehicles.
- Resolution proposed granting revocable permits for garages, gasoline storage and boilers at several city sites.
- Shell gets a filling station at Fourteenth and Valencia streets linked by the name only, not checked
- Shell gets a filling station at Mission and Eleventh streets
- Shell gets a filling station at Mission and Eleventh streets linked by the name only, not checked
- Payments to many claimants were passed for printing, including $64,578 to Utah Construction Co. for Hetch Hetchy Dam work.
- 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.
- Henry C. Hagensen allowed a public garage on Valencia Street
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- Revocable permits for garages, a gas station, a laundry and boilers were passed for printing at several addresses. linked by the name only, not checked
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- $3,599 paid for steel brake shoes for Muni
- E. W. Bell allowed a public garage at 47 Page Street
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400 linked by the name only, not checked
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- $1,400 paid to Elizabeth M. Kitson for land on Twenty-fourth Avenue linked by the name only, not checked
- Bogart and Wilkinson allowed a public garage on Turk Street
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Utah Construction paid $34,795.05 for work on the Hetch Hetchy dam
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- Pacific Gas & Electric paid $27,851.49 to power the Municipal Railway linked by the name only, not checked
- $2,000 paid for an electric locomotive for Muni
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.
- Revocable permits were granted for a public garage, automobile supply stations, a dye works and an oil tank, with conditions.
- Municipal Railway bills approved for payment to Market Street Railway
- Board granted revocable permits for a garage, gasoline stations, a cleaning works and an oil tank at several city addresses.
- Board is authorizing 16 payments to contractors and suppliers for schools, Lincoln Park, Point Lobos avenue and Ocean Beach Esplanade. linked by the name only, not checked
- 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
- Shell Company gets a filling station at Mission and Spear streets
- Gasoline station, garage and oil tank permits at several addresses were passed for printing.
- Shell Company allowed filling stations on Mission and Market streets
- Pacific Gas and Electric paid $29,563.62 for power
- Shell Company allowed a filling station on Seventh Avenue
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Resolution finally passed authorizing payments to contractors and suppliers for school, Municipal Railway and Hetch Hetchy work.
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- Shell Company of California was paid $994.35 for May gasoline for the Municipal Railway.
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- Board finally passed Resolution 20248 authorizing about thirteen payments for library books, school furniture, and sewer work.
- Shell Company allowed a gas station at Valencia and Army
- Board authorises payments to several claimants, including library book binding and school construction work.
- Shell Company gets a filling station at Valencia and Army Streets
- Willis Gott and Jack Jenkins get a garage on Fulton Street
- Willis Gott and Jack Jenkins get a garage on Fulton Street
- Shell Company of California was paid $1,367.40 for fuel oil for street repair.
- Shell Company of California was paid $896.40 for fuel oil for the Public Works Department. 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.
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- Shell Company gets a filling station at Ellis and Taylor streets linked by the name only, not checked
- The Board approved payments to 24 claimants for schools, Hetch Hetchy works, library books, and city supplies. linked by the name only, not checked
- Shell Co. of California gets a filling station on Folsom Street 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
- The Board authorizes payments from city funds for library books, Hetch Hetchy pipe, school construction, street lighting and orphanages, continuing onto the next page. 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
- Revocable permits granted to Shell Co. of California for two automobile supply stations to store 2,000 gallons of gasoline each.
- Shell Company gets a filling station at Divisadero and O'Farrell streets
- Shell Company gets a filling station at Divisadero and O'Farrell streets linked by the name only, not checked
- Shell Co. gets a filling station at Filbert and Van Ness linked by the name only, not checked
- Shell Co. gets a filling station at Filbert and Van Ness 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
- 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
- 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
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- Bluxome & Arrowsmith allowed a 15 horsepower boiler on Geary Street linked by the name only, not checked
- Shell Company refused filling stations at Sixteenth Avenue and Clement Street linked by the name only, not checked
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Revocable garage and gasoline permits granted to Tobin, Stone, Standard Oil and Shell at several named street corners. linked by the name only, not checked
- Shell Company allowed two filling stations, one at Market and Duboce
- Shell Company gets a filling station at Howard and Seventh streets linked by the name only, not checked
- Shell Company allowed two filling stations, one at Market and Duboce linked by the name only, not checked
- Payments from the Water Construction Fund for Hetch Hetchy oil, machine parts and right-of-way land; final vote not printed here. linked by the name only, not checked
- Shell gets a filling station at Potrero Avenue and Alameda Street linked by the name only, not checked
- Filling stations allowed for A. O. Field, Union Oil and Shell linked by the name only, not checked
- Shell gets a filling station at Potrero Avenue and Alameda Street linked by the name only, not checked
- Shell Company of California was paid $683.96 for fuel oil used in street repair. linked by the name only, not checked
- Shell Company of California was paid $2,053.20 for fuel oil for the Department of Public Works. linked by the name only, not checked
- Filling stations allowed for A. O. Field, Union Oil and Shell linked by the name only, not checked
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- Checker Taxi Company gets a public garage on Pine Street linked by the name only, not checked
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway linked by the name only, not checked
- Claim of $661.20 to Shell Company of California for fuel oil for Public Works is listed for payment. linked by the name only, not checked
- Checker Taxi Company allowed a public garage at 1544 Pine Street linked by the name only, not checked
- Shell Company of California's revocable permit for an automobile supply station at Valencia's northeast corner was passed for printing.
- Shell Company allowed a filling station at Valencia and Fourteenth streets linked by the name only, not checked
- Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
- Another construction payment for Galileo High School in North Beach linked by the name only, not checked
- Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. linked by the name only, not checked
- Crown Oil and Shell get filling stations on Geary Street linked by the name only, not checked
- Payments for North Beach Galileo High School, school repairs, sewers, street repair and fire hydrants, totalling $101,045.58, were authorized. linked by the name only, not checked
- Army Street sewer gets $29,000; Isolation Hospital plumbing gets $1,385 linked by the name only, not checked
- Buildings on five avenues, including Thirty-first Avenue, must sit further back linked by the name only, not checked
- Board finally passed resolution authorizing payment of over fifty city claims, including PG&E, Market Street Railway and Spring Valley Water. 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
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. 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
- Board passed payment of claims to suppliers and contractors, including Hetch Hetchy, Municipal Railway and school construction.
- Board authorizes payments to dozens of claimants for water, school, street and general city work, totalling tens of thousands of dollars. linked by the name only, not checked
- $762.32 for auditorium chairs at the Pacific Heights School linked by the name only, not checked
- Shell Company asked the Board to repave Army Street between Mission and Valencia streets; the request was referred to the Streets Committee.
- 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
- California Auto Tours Company granted a permit at 975 Geary Street linked by the name only, not checked
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- Board's payment resolution authorizing city claims to contractors and suppliers was adopted by a 17-1 vote. linked by the name only, not checked
- Payment claims for Relief Home and San Francisco Hospital supplies, plus other city bills, approved by seventeen supervisors.
- Shell Company was paid $638.50 for fuel oil and other supplies for street repair.
- Shell Company was paid $1,844.40 for fuel oil for the Civic Center Power House and Hall of Justice.
- Authorizes payment of claims to many suppliers and institutions, including hospitals, orphanages, Fire Department and Hetch Hetchy vendors. linked by the name only, not checked
- The Board authorized payments from city funds to orphanages, a school and child agencies for maintaining minors, and a cement supplier. linked by the name only, not checked
- Shell Company of California claim of $1,392 for fuel oil for public buildings is listed for payment. linked by the name only, not checked
- Shell Company claim of $535.70 for fuel oil for street repair is listed for payment.
- Payment of $550.15 approved to Shell Company of California for fuel oil for street repair.
- Payment of $730.80 approved to Shell Company of California for fuel oil at Civic Center Power House.
- $4,353.65 more for plans for the new Mission High School linked by the name only, not checked
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. linked by the name only, not checked
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- Shell Company of California is paid $699.67 for fuel oil used in street repair. linked by the name only, not checked
- Oil tanks allowed for John Cooper, Alex Dulfer and others linked by the name only, not checked
- Eight revocable permits granted for oil tanks, including at 851 Howard Street and 3983 Sacramento Street. linked by the name only, not checked
- Resolution authorizing payments to named claimants from city accounts was passed for printing; the list continues on the next page. 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 Board authorized payments on dozens of city claims to suppliers and contractors for water, parks, police and hospital work. linked by the name only, not checked
- W. A. Plummer paid $7,835.25 for the Auditorium's new curtains
- Payment of $1,216 to Shell Co. of California for fuel oil at the Civic Center power house, listed for payment.
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills. linked by the name only, not checked
- San Francisco Symphony paid $4,000 for two November concerts linked by the name only, not checked
- $12,776.19 paid for steel bridges across Dumbarton Straits linked by the name only, not checked
- G. Albert Lansburgh paid $8,727.30 for Alvarado School plans linked by the name only, not checked
- Municipal Railway pays $3,500 to settle an injury claim linked by the name only, not checked
- Supervisor McLeran's resolution authorizing about 28 city payments, including library, school and police supplies, was passed for printing. linked by the name only, not checked
- Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
- Shell Company of California was paid $2,112 for fuel oil for the Civic Center powerhouse. linked by the name only, not checked
- Shell Company was paid $2,045.01 for fuel oil supplied to the Relief Home.
- The Board moves to authorize Hetch Hetchy water construction fund payments to Del Monte Meat Co., M. M. O'Shaughnessy, Robert M. Searls and others. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- Shell Company of California was paid $912 for fuel oil for the Hall of Justice. linked by the name only, not checked
- The city paid Shell Company of California $912 for fuel oil for the Hall of Justice. linked by the name only, not checked
- Payment of $724.25 to Shell Company of California for fuel oil used in street repair was approved.
- Payment of $724.25 approved to Shell Company of California for fuel oil used in street repair.
- Dozens of city claims for supplies, construction and utilities were proposed for payment from named city funds, with the vote continuing on the next page. linked by the name only, not checked
- Ahabot Ackin Congregation paid for land at Burrows and Girard Streets linked by the name only, not checked
- Pays Shell Company $1,872 for fuel oil supplied to the Relief Home. linked by the name only, not checked
- Board authorizes payments to several firms, including Old Mission Portland Cement Co. for Hetch Hetchy cement, from the Water Construction Fund. linked by the name only, not checked
- Authorizes payments from city funds to several claimants, including Irving Iron Works for Hetch Hetchy subway flooring; list continues. linked by the name only, not checked
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- John Reinhard paid for his land at Burrows and Brussels Streets 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
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Pending resolution would authorize payments to vendors and claimants, including library book suppliers, Hetch Hetchy contractors, and Pacific Gas and Electric. linked by the name only, not checked
- Thirty city claims for library, water, street, school and other work approved for payment, passed on final reading. linked by the name only, not checked
- Shell Company was paid $2,290 for fuel oil and other supplies for the Relief Home.
- Shell Company of California was paid $667.34 for fuel oil used in street repair. linked by the name only, not checked
- Board authorizes payments totalling about $29,000 to thirteen city suppliers and claimants, including Hetch Hetchy and pumping plant work. linked by the name only, not checked
- Supervisor McLeran's resolution authorizing payments to many contractors and suppliers for police, water, schools and street work was passed for printing. 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
- Shell Co. is listed for $3,152.70 for fuel oil supplied to the Fire Department.
- Board approved a $3,152.70 payment to Shell Company for Fire Department fuel oil.
- Shell Company gets a filling station at Nineteenth Avenue and Taraval
- Shell Company gets a filling station at Nineteenth Avenue and Taraval linked by the name only, not checked
- $2,695 to Guilfoy Cornice Works for the Harbor Emergency Hospital linked by the name only, not checked
- Board approved June 1925 claims paying hospitals, fire and police suppliers, utilities, a newspaper, and two road and sewer contractors.
- Resolution 24246 on authorizations was introduced here; its outcome appears on the next page. linked by the name only, not checked
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. 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
- Resolution 24373 authorizing listed amounts was up for final passage; its outcome is not printed on this page. linked by the name only, not checked
- Gasoline supply contract for the fiscal year 1925-26 sent back to the Supplies Committee on Supervisor Rossi's motion.
- Contractor paid $894.97 to clear a Sutro Heights slide linked by the name only, not checked
- Resolution authorizes payments to many claimants, including Hetch Hetchy, Municipal Railway power and San Francisco Hospital supplies; outcome not yet shown. linked by the name only, not checked
- Resolution authorizing payments on many city claims, including Cabrillo School, Hetch Hetchy pipe and park work, was passed for printing. linked by the name only, not checked
- Resolution proposes awarding fiscal 1925-26 city supply contracts for milk, cream and charcoal to local dealers.
- Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. 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
- Shell Company of California claim of $1,114.50 for fuel oil for the Civic Center power house is listed for payment.
- Shell Company claim of $2,525.90 for fuel oil for San Francisco Hospital is listed for payment.
- Shell Company of California was paid $1,114.50 for fuel oil for the Civic Center power house.
- Shell Company was paid $2,525.90 for fuel oil supplied to San Francisco Hospital.
- Western Pipe and Steel paid $56,266.68 for the Bay Crossing pipeline
- Market Street Railway paid $2,142.86 for repairs at the ferry loop linked by the name only, not checked
- Shell Company allowed a filling station at Steiner and Lombard streets linked by the name only, not checked
- Shell Company gets a filling station at Steiner and Lombard Streets
- Shell Company of California was listed for $825.94 for fuel oil used in street repair. linked by the name only, not checked
- Resolution authorizes payment of many city claims from Hetch Hetchy, park, fire, hospital and other funds to named payees. linked by the name only, not checked
- Shell Company was paid $1,464.28 for fuel oil supplied to the Fire Department. linked by the name only, not checked
- Shell Company paid $2,532.50 for fuel oil for San Francisco Hospital.
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- Board authorized payments to suppliers and contractors for street repair, water, school and park work, including Spring Valley Water Co. $14,097.90. linked by the name only, not checked
- Shell Company of California was paid $2,120.40 for fuel oil for the Hall of Justice and Civic Center. linked by the name only, not checked
- $7,000 set aside for a new sewer on Twenty-sixth Avenue linked by the name only, not checked
- Paul E. Denivelle paid $1,162.50 for work on Telegraph Hill linked by the name only, not checked
- Shell Co. of California listed for $706.80 payment for fuel oil at Hall of Justice.
- Shell Co. of California listed for $887.78 payment for fuel oil used in street repair. linked by the name only, not checked
- Shell Company claims $1,733.35 for fuel oil supplied to the Fire Department.
- Board authorized dozens of city payments to contractors, suppliers and charities for schools, libraries, a hospital and street repairs. linked by the name only, not checked
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- Shell Company was owed $2,366.84 for oil supplied to S. F. Hospital; no vote outcome is printed on this page.
- George McLeod paid $1,996 for the Lincoln Park balustrade linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked
- Shell Company was paid $1,657.49 for fuel oil supplied to the Relief Home.
- 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
- Shell Company of California was paid $992.66 for fuel oil used in street repair. linked by the name only, not checked
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Payments authorized to suppliers and contractors for schools, water, fire and sewer work; the vote continues on the next page. linked by the name only, not checked
- Shell Co. was listed for $1,753.74 for fuel oil supplied to the Relief Home.
- Municipal Construction Company gets $11,500 to improve Stanyan Street linked by the name only, not checked
- Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
- California Baking Co. paid $1,075.80 for bread furnished to the parks linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Resolution authorizes payment of 31 city claims to companies including Crown Oil, Market Street Railway and Spring Valley Water Company.
- Board authorizes payments to dozens of city vendors and claimants across departments; the list continues onto the next page. linked by the name only, not checked
- Claim of $790 to Shell Company for fuel oil for the Fire Department listed for payment. linked by the name only, not checked
- Shell Company gets a filling station at Portola Drive and Fowler linked by the name only, not checked
- Bernini family paid for land for the Bernal Cut linked by the name only, not checked
- Shell Company gets a filling station at Portola Drive and Fowler linked by the name only, not checked
- Shell gets a filling station at Seventeenth and Guerrero streets
- Shell gets a filling station at Seventeenth and Guerrero streets linked by the name only, not checked
- Shell Company of California was paid $1,270.04 for fuel oil for the Fire Department. linked by the name only, not checked
- Shell Company of California was paid $1,270.04 for fuel oil supplied to the Fire Department. linked by the name only, not checked
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Shell Company of California was paid $1,074.54 for fuel oil for the Fire Department. linked by the name only, not checked
- Permit granted at Ocean and Plymouth Avenues, good for six months
- Permit granted at Ocean and Plymouth Avenues, good for six months linked by the name only, not checked
- Resolution authorizing city payments to suppliers and contractors for libraries, parks, schools and transit, passed for printing. linked by the name only, not checked
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. linked by the name only, not checked
- Shell Co. of California is owed $626.70 for gasoline and oils. linked by the name only, not checked
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- Pacific Gillespie allowed a parking station on Howard Street
- Gas station permit at Valencia and Army transferred to Crown Oil linked by the name only, not checked
- Authorizes payment of 37 claims to suppliers, contractors and utilities from city funds, including library, park, school and police accounts. linked by the name only, not checked
- Joshua Hendy Iron Works paid $9,337.50 for Hetch Hetchy hoists linked by the name only, not checked
- Permit granted at Ellis and Taylor Streets, good for six months linked by the name only, not checked
- Payment of $958.57 approved to Shell Company for fuel oil for the Fire Department.
- Shell Company claim of $958.57 for fuel oil for the Fire Department listed for payment. linked by the name only, not checked
- $3,125 paid to the San Francisco Symphony for The Messiah linked by the name only, not checked
- Routine payments to claimants from park, playground, Hetch Hetchy and other city funds were proposed in a resolution passed for printing. linked by the name only, not checked
- City pays $3,125 to Symphony for The Messiah linked by the name only, not checked
- Board finally passed authorization of about 28 payments to suppliers and utilities for parks, playgrounds and Hetch Hetchy works. linked by the name only, not checked
- Selby C. Oppenheimer paid $1,000 for Harold Bauer's concert playing linked by the name only, not checked
- Lobeck and Mergenthaler take over Shell's filling station at California Street linked by the name only, not checked
- $2,000 paid for Yehudi Menuhin to play a municipal concert linked by the name only, not checked
- Finance Committee's resolution authorizing dozens of city payments, including library books and Hetch Hetchy supplies, passed for printing. linked by the name only, not checked
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- Payments approved for the Sunset-Duboce tunnel and Mission Junior High School linked by the name only, not checked
- Permit granted at the southwest corner of Ellis and Taylor streets
- Shell Company gets a filling station at Twenty-fourth Avenue and Geary
- Permit granted at the southwest corner of Ellis and Taylor streets linked by the name only, not checked
- City supply contracts for milk, fuel, drugs and other goods for fiscal 1928-29 are awarded to about twenty private firms. linked by the name only, not checked
- Shell Company gets a filling station at Twenty-fourth Avenue and Geary linked by the name only, not checked
- Shell's filling station at Twenty-fourth and Geary sent back to committee 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
- Shell refused a filling station at Twenty-fourth Avenue and Geary 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
- Permit granted for premises at Mission and Maynard streets
- Permit granted for a corner property at Mission and Maynard streets
- Shell Company refused a filling station at Twenty-third and Irving
- Finance Committee's resolution authorizing payments for library books, park supplies, street materials and Hetch Hetchy claims was passed for printing.
- Library books, park food and Hetch Hetchy cement paid for
- Shell Company's $1,331.97 claim for gasoline and oil used in street cleaning was approved.
- Shell Co. of California was paid $1,270.86 for gasoline and oil used in street repair.
- 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.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Shell Company of California was paid $677.21 for gasoline and related supplies.
- Payment of $660.76 to Shell Company of California for gasoline was approved.
- Shell Company of California was paid $677.21 for gasoline.
- D. McDonald paid $3,911.21 for filling at St. Mary's Park playground
- Claim of $4,623.82 to Shell Company of California for street asphalt is listed for payment.
- Payment of $4,590.17 to Shell Company of California for asphalt for street maintenance is listed. linked by the name only, not checked
- Finance Committee's resolution authorizing payment of nineteen claims to park, railway and water suppliers was passed for printing.
- Claim of $4,594.85 to Shell Company of California for asphalt for street maintenance listed for payment. linked by the name only, not checked
- Shell Company of California was paid $672.69 for oil and gasoline under a claim dated April 25, 1931.