All decisions
about 160 Board decisions about Shell Oil, in date order. Each links to its printed page.
- Shell Oil Co.'s oil storage tank permit at Jones and Leavenworth Streets was amended.
- Shell Oil Company's public garage permit at Jones and Leavenworth Streets was amended. linked by the name only, not checked
- Shell Oil's tank at Jones and Leavenworth tripled to 15,000 barrels linked by the name only, not checked
- Shell Oil's tank at Jones and Leavenworth tripled to 15,000 barrels linked by the name only, not checked
- Shell Oil allowed to lay oil pipes along Illinois Street
- Shell Oil allowed to lay oil pipes along Illinois Street linked by the name only, not checked
- Board approved 26 city payment claims, including influenza relief, widows' pensions, hospital supplies and Hetch Hetchy work.
- Fay Improvement Co. paid $6,670.92 for finishing the Great Highway
- Board authorizes another set of payments from city funds to named claimants; the list continues on the next page. linked by the name only, not checked
- Utah Construction Co. paid $45,000 for work on Hetch Hetchy Dam
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Resolution authorizing certain amounts to be expended from city funds; outcome continues on the next page. linked by the name only, not checked
- Resolution proposes paying Municipal Railway Fund claims to Shell Oil, American Brake Shoe and PG&E.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- National Ice Cream Co. paid $1,127.70 for park ice cream
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- Authorizes sixteen payments to vendors for city departments, including street repair, police supplies and election printing; passed for printing.
- Neal, Stratford & Kerr paid $13,750 for printing election rosters linked by the name only, not checked
- First National Bank of Sonora paid $6,685.49 in Tuolumne County taxes
- Resolution 18451 would authorize listed amounts for expenditure; its outcome is not printed on this page.
- Fifteen city payments to suppliers and utilities for Hetch Hetchy, parks, public works and police were sent to print. linked by the name only, not checked
- Felix Gross paid $3,500 for putting up election booths
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Payment of $531.25 to Shell Oil Co. of Cal. for gasoline at the City Hall Garage approved.
- Payments authorized to suppliers and officials for Hetch Hetchy, Public Works, the Sheriff and police.
- Shell gets a filling station at Fourteenth and Valencia streets
- Standard Oil gets a filling station at Church and Twenty-fourth linked by the name only, not checked
- Standard Oil gets a filling station at Church and Twenty-fourth linked by the name only, not checked
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- The Board allowed a batch of claims totalling several thousand dollars for hospital supplies, a truck chassis and printing.
- Shell Oil Company was paid $2,088 for fuel oil for San Francisco Hospital. linked by the name only, not checked
- Resolution on permits proposed by Supervisor Deasy; text and outcome not printed on this page.
- 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
- Anderson Bros. Planing Mill allowed at Quint and Burke Streets
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- Four claims for hospital groceries, meats, dry goods and fuel oil were approved for payment.
- Payment of $2,340 to Shell Oil Co. for fuel oil supplied to San Francisco Hospital. 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
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- Board resolution begins authorizing payments to Del Monte Meat, Southern Pacific and others, mostly for Hetch Hetchy water works. linked by the name only, not checked
- Resolution authorizing payments to 32 claimants, including Spring Valley Water Company and Pacific Coast Steel, passed for printing. linked by the name only, not checked
- $4,353.65 more for plans for the new Mission High School linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors, mainly for Hetch Hetchy water construction, from the Water Construction Fund. linked by the name only, not checked
- Shell Oil allowed a five horsepower boiler near Illinois Street linked by the name only, not checked
- Shell Oil allowed a five horsepower boiler near Illinois 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
- 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
- Shell Oil Co. was paid $3,702.26 for fuel oil supplied to San Francisco Hospital.
- 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
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Payment of $795.13 to Shell Oil Co. for fuel oil for street repair was approved. linked by the name only, not checked
- Payment of $1,711.20 to Shell Oil Co. for fuel oil for the Hall of Justice and Civic Center Power House was approved. linked by the name only, not checked
- Shell Oil Co. listed for a $2,152.16 payment for fuel oil supplied to San Francisco Hospital. 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
- Shell Oil allowed a filling station at Twelfth Avenue and Taraval
- Driscoll & Happel take over Shell's station at Fifteenth and Market linked by the name only, not checked
- The Shell Oil Company permit transfer resolution was continued one week while the City Attorney gives an opinion on legality.
- Shell Oil allowed a filling station at Twelfth Avenue and Taraval linked by the name only, not checked
- Bills paid for street rock, schools and the Sunset Police Station
- City Attorney advises on refusing Shell Oil station permit transfers
- Payment of $1,091.53 approved to Shell Oil Co. for oil and gasoline used in street cleaning. linked by the name only, not checked
- Shell Oil Company's automobile supply station permits at several city corners would be transferred to new operators, per a proposed resolution.
- Bills paid for street rock, schools and the Sunset Police Station
- Shell Oil Company's automobile supply station permits at many Bay Area corners were transferred to new operators, pending the Board's final vote.
- Shell Oil Co. was paid $1,091.53 for oil and gasoline used in street cleaning. linked by the name only, not checked
- Shell Oil Co. of Cal. is paid $662.76 for gasoline and oils from the Hetch Hetchy Construction Fund.
- Shell Oil Co. of Cal. claim of $662.76 for gasoline and oils listed for payment.
- Permit transferred for premises at Third Street and Newcomb Avenue
- Permit transferred for premises at Potrero Avenue and Alameda Street
- Shell Oil Co. claim for $569.35 for gasoline is listed for payment.
- Shell Oil gets a filling station at West Portal and Fourteenth Avenues
- Shell Oil gets a filling station at West Portal Avenue
- Permit at Twelfth Avenue and Taraval Street transferred from Crown Oil Company linked by the name only, not checked
- Permit at Ocean and Plymouth Avenues transferred from Spargo & Cummings linked by the name only, not checked
- Permit at Ocean and Plymouth Avenues transferred from Spargo & Cummings linked by the name only, not checked
- Permit at Twelfth Avenue and Taraval Street transferred from Crown Oil Company linked by the name only, not checked
- Finance Committee recommended authorizing payments to claimants, including California Academy of Sciences for aquarium maintenance; outcome not printed here.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Land bought for playgrounds from the Hueters and the Archbishop
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Payment of $714.78 to Shell Oil Co. for gasoline, claim dated August 7, 1929.
- Resolution 31538 authorizes payment of dozens of supplier and contractor claims, including $44,250 to MacDonald & Kahn for Bernal Cut.
- Shell Oil Company allowed a public garage at Bush and Battery
- Shell Oil Company allowed a public garage at Bush and Battery
- Fire Committee's revocable permits for oil tanks at several private addresses were adopted, granting installation rights for six months.
- Oil tank permits granted, including the Sunshine School on Dolores Street
- Revocable permits granted to Shell Oil Company, Condit & Maxim Co., and others to install oil tanks at named San Francisco addresses.
- Payments authorised to contractors and suppliers for school buildings, street reconstruction, Bernal Cut work and municipal concerts; resolution continues from previous page.
- San Francisco Symphony paid $2,000 for a November concert
- Claim of $888.22 to Shell Oil Company for oil and gasoline is listed for payment.
- Board proposed paying city contractors and suppliers for school, street, library and Hetch Hetchy work, passed for printing.
- Hetch Hetchy bond-fund payments to suppliers and claimants were passed for printing; the list continues past this page.
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water supply work, including the San Miguel Reservoir land.
- Permit granted for premises at San Jose and Ocean avenues
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- Permit granted for premises at San Jose and Ocean avenues
- 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.
- 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
- Resolution proposed to authorize payment of many supply, school and water department claims, passed for printing.
- Payments to named claimants from listed city funds authorized, on Finance Committee recommendation. linked by the name only, not checked
- Shell Oil Co. was paid $713.60 for stove oil used in street reconstruction.
- Shell Oil Co. was paid $713.60 for stove oil used in street reconstruction.
- Payment of $855.39 to Shell Oil Co. for gasoline and oils, charged to the Hetch Hetchy fund.
- Resolution authorizing city payments to suppliers and contractors, including Pacific Gas & Electric and Haas Brothers, was passed for printing.
- Finance Committee recommended paying claimants from the County Road Fund, including Sewer Repair Department reimbursement for an additional hod carrier and bricklayer.
- Payment of $600 approved to Shell Oil Co. for gasoline scrip books for the Street Cleaning Department.
- Finance Committee recommends authorizing dozens of city payments to contractors, suppliers and funds for streets, sewers, schools and parks.
- Nine city payments to private firms and funds, including $14,584 for Hetch Hetchy depreciation, were passed for printing.
- Resolution 33121 authorizes payments to suppliers and contractors for school, street, sewer, water and Hetch Hetchy work.
- Claim of Shell Oil Co. for $1,866.22 for gasoline and oil listed for payment.
- Resolution authorizes payments to several claimants from park and Hetch Hetchy funds, including $14,584 depreciation reserve.
- Finance Committee's resolution authorizes payment of city claims to contractors, suppliers and utilities, with the vote printed on the next page.
- John Bjorkman paid for building the restaurant at Harding Park
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- Claim of $924.53 submitted by Shell Oil Company for fuel oil supplied to the Fire Department. linked by the name only, not checked
- Shell Oil Company was paid $1,302.75 for gasoline. linked by the name only, not checked
- A $912.44 claim from Shell Oil Company for gasoline and oils was listed for payment.
- A claim of $912.44 to Shell Oil Company for gasoline and oils was listed for payment. linked by the name only, not checked
- Claim of $4,593.59 to Shell Oil Company for asphalt for street maintenance is listed for payment.
- Payment of $4,593.59 to Shell Oil Company for asphalt used in street maintenance is listed on this claim schedule.
- Shell Oil Company seeks permission to maintain a supply station at the southeast corner of Gough and Page Streets.
- Shell Oil allowed a filling station at Page and Gough
- Shell Oil Company was paid $1,772.32 for gasoline and oils.
- 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.
- Bills paid for Hetch Hetchy supplies and airport hangar work
- Resolution proposes paying California Meat Company $1,056.38 for meat from the Hetch Hetchy Construction Fund.
- Shell Oil Company paid $1,059.56 for gasoline and related supplies, per a March 1931 claim. linked by the name only, not checked
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- Shell Oil Co. of California was paid $800.72 for oil and gasoline under a city claim.
- Shell Oil Co. of California was paid $800.72 for oil and gasoline charged to the Hetch Hetchy Construction Fund.
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.
- Payment of $652.47 to Shell Oil Company for fuel oil for the Civic Center Power House is listed for payment.
- City approved a $652.47 payment to Shell Oil Company for fuel oil for the Civic Center Power House.
- Great Western Power paid $1,133.03 for electricity at Sharpe Park
- Claim listed for payment of $5,121.54 to Shell Oil Company for asphalt for street maintenance.
- Ten Hetch Hetchy construction claims totaling $33,112.99 were authorized for payment to vendors and suppliers.
- Payment of $751.88 to Shell Oil Company for fuel oil for the Civic Center Power House is listed for payment.
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Payment of $711.88 to Shell Oil Company for gasoline for the Fire Department.
- City paid Shell Oil Company $711.88 for gasoline for the Fire Department fleet.
- Shell Oil Company claim of $2,531.75 for asphalt used in street maintenance, dated Oct. 21, 1931.
- Shell Oil Company was paid $686.48 for fuel oil furnished to the Civic Center power house.
- Shell Oil Company is paid $881.58 for fuel oil at the Civic Center Power House, claim dated November 14, 1931.
- Claim of $881.58 to Shell Oil Company for fuel oil at the Civic Center Power House, listed for payment.
- Board allowed a batch of 29 city claims, including Laguna Honda and San Francisco Hospital food and Fire Department vehicles. linked by the name only, not checked
- 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.
- Controller authorized to refund $112.50 unused Shell Oil Company contribution from the ended Victory Garden service.
- Shell Oil Company allowed pipe lines in Illinois Street
- Oil lease in Kern County passes from [name withheld] to Shell
- $200 lawsuit settlement moves toward final approval.
- City land near College Hill moved to water department
- City applies for federal money to buy and restore Opera House
- Anonymous $20,000 gift improves the Chinese Playground at Sacramento and Waverly
- City accepts $5,999.99 to settle claims with Shell Oil
- Proposed sale of a revocable easement in Kern County to Shell Oil Company passed second reading.
- The Board considered an ordinance authorizing sale of a revocable easement in Kern County from the [name withheld] Bequest to Shell Oil Company.
- Revocable easement on city-owned land in Kern County to Shell Oil Company for a pipe protection system was passed for second reading.
- Shell Oil Company was granted a revocable easement on City-owned Kern County property to install a cathodic pipe protection system.
- Shell Oil gives airports a 5,000-gallon tank trailer.
- Airports Commission lease reappraisal of Plot 22 and Pier 3 fuel storage with Shell Oil Company was finally passed.
- An amendment to Shell Oil Company's oil and gas lease in Kern County passed on first reading.