All decisions
about 2,100 Board decisions about Spring Valley Water, in date order. Each links to its printed page.
- A payment of $5,327.32 to Spring Valley Water Company for March 1906 water was passed for printing.
- Proposed resolution would pay Spring Valley Water Company $5327.32 for March 1906 municipal water; passed for printing.
- Payment of $5,327.32 to Spring Valley Water Company for March 1906 municipal water was approved.
- A resolution authorizes paying Spring Valley Water Company $5327.32 from the General Fund for March 1906 water supplied to the city.
- Resolution proposes $6,000 from the General Fund to Spring Valley Water Company for street sprinkling, hydrants and public buildings.
- Payment of $6,000 to Spring Valley Water Company for street sprinkling and hydrant water was laid over one week.
- Payment of $6,000 to Spring Valley Water Company for street sprinkling, hydrants and public buildings, March to May 1906, was passed.
- Supplies for park commissions, $3162.75 to three firms, were passed for printing on Supervisor Rea's motion. linked by the name only, not checked
- Resolution adopted authorizing $3,162.75 from the Park Fund to pay three suppliers for Park Commissioners. linked by the name only, not checked
- Spring Valley Water Company was paid $2,500 from the General Fund for June 1906 water for hydrants and public buildings.
- Payment of $10,351.31 sought for Golden Gate Park supplies linked by the name only, not checked
- $10,351 for forage, water and pipes for Golden Gate Park
- Proposed $1000 Surplus Fund payment to Spring Valley Water Company for street sprinkling water, passed for printing.
- Spring Valley Water Company was paid $1000 from the Surplus Fund for water used to sprinkle streets in May and June 1906.
- $2500 for a two-story office building at City Hall and McAllister Streets
- Resolution authorizes $2,261.24 from the Park Fund to Spring Valley Water Company and J. L. Vermeil for water and forage.
- A $1000 payment from the General Fund to Spring Valley Water Company for street sprinkling was passed for printing.
- The Board finally passed a $1000 payment from the General Fund to Spring Valley Water Company for street sprinkling. linked by the name only, not checked
- Resolution to pay Spring Valley Water Company $9,500 for hydrant and sprinkling water was passed for printing.
- $9500 to Spring Valley Water for hydrants and street sprinkling
- Resolution authorizing a $3,000 expenditure for water service awaits final passage; outcome appears on next page. linked by the name only, not checked
- A payment of $555.05 to Spring Valley Water Company for October 1906 park water was passed for printing. linked by the name only, not checked
- Payments totalling $2327 to Spring Valley Water Company and R. J. McGrayn were passed for printing. linked by the name only, not checked
- Park water bill of $955.65 for October 1906 paid to Spring Valley Water Company.
- $2,327 paid from General Fund: Spring Valley Water for water and R. J. McGrayn for Fire Department wardrobes.
- Four thousand one hundred twenty-three dollars from the General Fund was approved to pay coal, street repair, sprinkling and lumber contractors. linked by the name only, not checked
- A labor and commercial water committee urged an added appropriation for fire-protection water supply, sent to the Finance Committee. linked by the name only, not checked
- Proposed resolution would pay Spring Valley Water Company $833.33 from the General Fund for water furnished; passed for printing. linked by the name only, not checked
- Public Utilities Committee advises against buying the Spring Valley Water Company plant for about $28 million, favouring a Sierra water supply. linked by the name only, not checked
- Payment of $4160.66 from the General Fund to Spring Valley Water Company for November 1907 water was proposed. linked by the name only, not checked
- A $10,800 payment to Spring Valley Water Company for water supplied to public schools was passed for printing. linked by the name only, not checked
- Payments totalling $4871.79 from the General Fund approved to several firms for water, hauling and materials.
- Flinn & Treacy paid $5,450 for the Seventh Street sewer linked by the name only, not checked
- Payments totalling $13,978.12 to suppliers and services were proposed from the General Fund, passed for printing.
- Payments of $2296.50 approved for lumber, street sprinkling water, and a refund of survey fees to Parkside Realty Co.
- Payment approved to Spring Valley Water Co. for water for hydrants, and to the Preston School for maintenance of minors. linked by the name only, not checked
- A General Fund payment of $3797.68 to Spring Valley Water Co. and the Preston School was passed for printing.
- Payment of $3000 approved to Spring Valley Water Company for February 1907 fire hydrant water. linked by the name only, not checked
- Board approved $500 from the General Fund paying Spring Valley Water Company for February 1907 street sprinkling.
- The Board passed $2,810.07 in city payments to a safe firm, the State, an electric supplier and Spring Valley Water. linked by the name only, not checked
- Payments from the General Fund to Convey & Sons and Spring Valley Water Co. for city supplies are pending. linked by the name only, not checked
- Pacific Coast Construction Company paid $41,954.21 for Sixth Street sewers linked by the name only, not checked
- Spring Valley Water Co. paid $3,000 for the city's May water linked by the name only, not checked
- Board approved $47,211.45 in payments to Gas and Electric Co. and Spring Valley Water Co. for street lighting and sprinkling.
- Proposed payments to Gas and Electric Co. for street lighting and Spring Valley Water Co. for street sprinkling water. linked by the name only, not checked
- Payment of $3,000 to Spring Valley Water Company for June 1907 hydrant water was passed for printing. linked by the name only, not checked
- The Board authorized a $3,000 General Fund payment to Spring Valley Water Company for June 1907 hydrant water. linked by the name only, not checked
- Board refused a $160,000 extra water appropriation that would have let Spring Valley Water Company extend its system. linked by the name only, not checked
- Resolution authorizing $21,515.47 from the General Fund for payments, lighting, water and maintenance; the vote continues on the next page. linked by the name only, not checked
- Payments of $3143.40 from the Park Fund for water and supplies for parks and Golden Gate Park were proposed. linked by the name only, not checked
- Proposed payment of $833.33 from the General Fund to Spring Valley Water Company for July 1907 water.
- Proposed payment of $3333.33 from the General Fund to Spring Valley Water Company for July 1907 hydrant water.
- Spring Valley Water Company paid $4,666.66 for the city's water
- Spring Valley Water and J. L. Vermeil paid $2,348.84 for parks linked by the name only, not checked
- Supervisors approved payments totalling several thousand dollars to Spring Valley Water Company for street, building and hydrant water service. linked by the name only, not checked
- Spring Valley Water Company paid for September street sprinkling water
- Proposed payment to Spring Valley Water Company for water service in August and September 1907.
- Payment of $10,800 to Spring Valley Water Company for school water in 1906-07 is pending. linked by the name only, not checked
- Spring Valley Water Company paid for September street sprinkling water
- A payment to Spring Valley Water Company for water supplied to city parks and squares was passed for printing.
- Payment of $4,160.66 from the General Fund to Spring Valley Water Company for October 1907 water service is proposed. linked by the name only, not checked
- Park Fund payments of $8143.40 approved to Spring Valley Water Co. and two vendors for Golden Gate Park supplies. linked by the name only, not checked
- General Fund pays Spring Valley Water Company $3333.33 for July 1907 fire hydrant water service. linked by the name only, not checked
- General Fund pays Spring Valley Water Company $833.33 for water to public buildings in July 1907.
- Spring Valley Water Company is to be paid $500 for street sprinkling water in October 1907; passed for printing. linked by the name only, not checked
- Park money paid to Spring Valley Water for park water linked by the name only, not checked
- Spring Valley Water Company was paid $4,166.66 for October 1907 water for hydrants and public buildings. linked by the name only, not checked
- Resolution authorizes Park Fund payments for forage to J. L. Vermeil and $1,557.85 for water to Spring Valley Water Company. linked by the name only, not checked
- Payment of $4,166.66 to Spring Valley Water Company for November 1907 water service is proposed. linked by the name only, not checked
- Payments for forage and water supplied to parks in September and October 1907, including Spring Valley Water Company.
- Resolution 1721 authorizes General Fund payments to Metropolitan Planing Mill Company, including $10,500 for election booths. linked by the name only, not checked
- Payments to Spring Valley Water, H. M. Christensen and Thomas Morton & Son for park supplies were passed for printing. linked by the name only, not checked
- Special committee recommends amending Bill No. 444 to raise city hydrant water rates from $2.00 to $2.50 per month.
- Water Rates Committee majority and minority reports propose water rates for the year from July 1, 1908, for Spring Valley Water Company customers.
- Proposed payments of $2,281.12 for September park water and forage were sent forward for printing.
- Spring Valley Water and Standard Oil paid for Golden Gate Park
- Board approved paying Spring Valley Water Company for December 1907 water supplied to city fire hydrants.
- The city pays suppliers, rent, gas, power and water bills totalling $20,206.35 for December 1907 and January 1908; adopted.
- Payment of $4,100 authorized to Spring Valley Water Company for January 1908 water for hydrants and public buildings. linked by the name only, not checked
- Resolution authorizing Park Fund payments to Spring Valley Water Company and J. L. Vermeil was passed for printing. linked by the name only, not checked
- Building Law adds rules for stairways, water tanks and fireplaces linked by the name only, not checked
- Board approved $1,655.38 from the Park Fund for water and forage paid to Spring Valley Water and J. L. Vermeil.
- Resolution to pay Spring Valley Water Company $500 for January 1908 street sprinkling passed for printing. linked by the name only, not checked
- Spring Valley Water Company reported hydrants set, reset and removed since April 1906; referred to Water Rates Committee.
- Board approved a $300 payment from the General Fund to Spring Valley Water Company for January 1908 street sprinkling. linked by the name only, not checked
- The city paid Spring Valley Water, three hospitals, Red Cross funds and Langley & Michaels for water, patient care and medical supplies.
- The city paid Spring Valley Water $815.75 for park water and J. L. Vermeil $859.79 for park forage.
- Payments of about $21,700 from the 1907-08 general fund went to contractors, a water company, and others for city work and supplies. linked by the name only, not checked
- Supervisor Rixford proposed a $10000000 bond for buying Spring Valley Water's Peninsula system; referred to a special committee. linked by the name only, not checked
- Spring Valley Water allowed oil tanks at Twenty-sixth and Shotwell streets
- Payment approved for the Susanna Brown arch in Golden Gate Park linked by the name only, not checked
- Spring Valley Water Company paid for water supplied to the city linked by the name only, not checked
- Board approved payments from the General Fund totalling $11,585.57 to various claimants for March and April 1908 services. linked by the name only, not checked
- Payments authorized to Spring Valley Water Company and Red Cross funds for water and almshouse inmate care.
- Spring Valley Water Company was given permission to blast foundations of an emergency pumping plant in Garfield Square. linked by the name only, not checked
- Warren Improvement paid $8,890 to tear down a City Hall wing
- Spring Valley Water Company allowed six oil tanks at Shotwell Street linked by the name only, not checked
- Water rates for 1908-9 were held for final action while a committee investigates the Spring Valley Water Company.
- Payments approved to Spring Valley Water Company and San Francisco Relief and Red Cross Funds for water and almshouse care, totalling $6,377.90. linked by the name only, not checked
- Spring Valley Water Company was granted permission to blast to remove foundations of an emergency pumping plant in Garfield Square.
- The Board of Public Works recommended a $5000 bond for Spring Valley Water Company's blasting at Garfield Square, referred to the Fire Committee.
- Board amended the 1908-9 water rate bill for Spring Valley Water Company, raising hydrant rates to $2.50; final passage not printed here.
- Spring Valley Water paid $1,837.30 for water in the parks
- J. J. Dowling paid $43,061.57 for paving Harrison Street linked by the name only, not checked
- C. S. Harney paid $55,812.27 for repaving Fourth Street linked by the name only, not checked
- Spring Valley Water paid $1,837.30 for water to parks and squares
- Proposed payments totaling $7,021.43 for hospital care, water, and asphalt repairs on several city streets.
- Expenditures from the General Fund for sundry supplies and services to named claimants, including University of California Hospital, were proposed. linked by the name only, not checked
- City Street Improvement paid $8,287.81 for repairs to city streets linked by the name only, not checked
- Park Commission authorizes payments totalling $7,282.78 to suppliers and services for Golden Gate Park and squares.
- McGilvray Stone paid $3,146.55 to move the Scott Key monument linked by the name only, not checked
- Payments from the Surplus Fund were authorized for water for street sprinkling and horse and buggy hire.
- City authorizes payments for July and August 1908 hospital care, supplies and water; total $30,304.79, resolution not yet adopted on this page. linked by the name only, not checked
- Madison & Burke paid $2,000 for August rent on Eddy Street linked by the name only, not checked
- Board authorised payments totalling $30,304.79 to hospitals, suppliers and the Spring Valley Water Company for city care and hydrants. linked by the name only, not checked
- Board considered payments for lumber, fire department supplies, hydrants and care of minors, with the outcome continuing on the next page. linked by the name only, not checked
- Standard Oil paid $1,415.42 for fuel oil in Golden Gate Park
- Passed for printing: $2,860.70 from the Park Fund paid to Spring Valley Water Co. for park water, July and August 1908.
- Standard Oil paid $1,415.42 for fuel oil in Golden Gate Park
- Spring Valley Water paid $10,000 for water in the fire hydrants
- Finance Committee's batch of city demands, including Spring Valley Water payments, was allowed on Supervisor Jennings's motion and ordered paid. linked by the name only, not checked
- City approved payments totaling $33,473.38 to printers, water suppliers, contractors and others for city services. linked by the name only, not checked
- Park Fund payments authorized to several suppliers for forage, water, oil and band concerts in Golden Gate Park.
- McAllister proposed the city buy the Spring Valley Water Company plant for $31,859,000; referred to committee.
- Spring Valley Water Co. and Blanchard-Brown Co. were authorized paid for park water and clay. linked by the name only, not checked
- Adopted payments for groceries, office rent, public building water and other supplies and services for city departments.
- Board rejected both offers to sell existing water utilities, including Spring Valley Water Company's, to the City. linked by the name only, not checked
- Board appointed a committee to negotiate purchase of the Spring Valley Water Company plant for the City.
- Proposed payments from the Park Fund for pipe, park water and iron fencing, totalling about $19,808 to three firms. linked by the name only, not checked
- Resolution authorizes $16,424.73 for supplies, groceries and water, passed for printing. linked by the name only, not checked
- Bill to put $45M Lake Eleanor water bonds and $35M Spring Valley purchase before voters on January 14, 1910, passed for printing. linked by the name only, not checked
- Spring Valley Water Company offered to sell its distribution plant to the city for $19.4M; referred to Public Utilities Committee.
- Supervisor Johnston proposed a resolution rejecting offers from Spring Valley Water Company and W. H. H. Hart to sell the city's water supply.
- Resolution authorizing $11,606.66 from the General Fund to pay Spring Valley Water Company was passed for printing. linked by the name only, not checked
- Board passed resolution paying $15,442.06 in city claims for maintenance, groceries, hydrant water and building water.
- Resolution proposed paying park claims for clay, forage and water from the Park Fund; outcome continues on next page.
- Board approved payments totalling $17,108.67 for water, hospital supplies, and care of minors committed by the Juvenile Court. linked by the name only, not checked
- The Spring Valley Water Company was granted a five-day extension to file its statement, on Supervisor Johnston's motion.
- Proposed payments totalling $17,108.67 to water, hospital and orphanage providers were listed for the General Fund.
- Board approved $11,060 payment to Spring Valley Water Company for February 1909 water for fire hydrants and public buildings. linked by the name only, not checked
- Spring Valley Water Company paid $1,550.75 for water for the parks linked by the name only, not checked
- Park Fund payments for Spring Valley Water Co. water, forage and clay are listed; the outcome continues on the next page. linked by the name only, not checked
- Spring Valley Water Co. paid $10,000 for March fire hydrant water linked by the name only, not checked
- Payments to Spring Valley Water Co. for hydrant and building water are proposed; the outcome continues on the next page.
- Spring Valley Water Company asked the Board for a conference on setting water rates; the request was referred to the Water Rates Committee.
- Spring Valley Water Company's letter on collecting odd cents on water bills was referred to the Water Rates Committee. linked by the name only, not checked
- Spring Valley Water Company paid $10,000 for water for fire hydrants
- Park Fund payments to claimants for supplies and services for the Board of Park Commissioners were proposed; outcome continues on next page. linked by the name only, not checked
- Spring Valley Water paid $1,613.55 for water for the public parks
- Board authorized $18,320.48 in routine 1909 payments for water, basalt, asphalt and animal care. linked by the name only, not checked
- Spring Valley Water paid $1,613.55 for water for the public parks linked by the name only, not checked
- The city approved payments for water, basalt blocks, asphalt and animal impound services, totalling $18,320.48, with the vote continuing on the next page.
- Spring Valley Water Co. paid $1,749.90 for watering the city's parks
- Board approved $3,280.10 in park fund payments for water, plumbing and a Golden Gate Park band concert.
- Resolution proposed paying $22,637.28 to suppliers and utilities for city supplies, water, power and advertising, passed for printing. linked by the name only, not checked
- Payments totalling $22,637.28 approved to suppliers for hose, groceries, meat, water, electricity and advertising.
- Spring Valley Water Co. was paid $1,836.45 for June park water and Pioneer Automobile Co. $1,950 for a parks superintendent's car. linked by the name only, not checked
- City approved $3,786.45 in payments to Spring Valley Water Co. for park water and Pioneer Automobile Co. for a Parks car. linked by the name only, not checked
- Payment of $20,462.50 to Spring Valley Water Company for fire hydrant rental and water was passed for printing. linked by the name only, not checked
- Spring Valley Water paid $10,462.50 for July fire hydrant water
- Payments of $1,874.74 to Spring Valley Water Co. and $4,203.55 to Scott & Magner for park water and forage.
- A resolution to pay $937.20, $10,402.50, $1,600.06 and $771.50 to four suppliers and services was passed for printing.
- Park Fund payments of $6,078.29 approved for water to parks and forage for Park Commissioners, July 1909. linked by the name only, not checked
- 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
- Approves payments totalling $15,848.08 in September 1909 to contractors, suppliers, the water company and a teamster.
- Pays Spring Valley Water Company $1,944.00 for water used in public parks and squares in August 1909.
- Spring Valley Water Co. paid $10,465 for fire hydrant water
- Park Fund payment of $1,944 approved to Spring Valley Water Company for water supplied to public parks in August 1909. linked by the name only, not checked
- Spring Valley Water Co. and Blanchard-Brown Co. were paid $3,010.71 for park water and clay supplies. linked by the name only, not checked
- Authorizes payments for Relief Home equipment and groceries, stationery, and fire hydrant water; vote on next page. linked by the name only, not checked
- Spring Valley Water Company offered to sell its entire physical property, free of debt, for $35M.. linked by the name only, not checked
- Board rejected all water system sale offers except Spring Valley Water Company's $35 million offer. linked by the name only, not checked
- Board of Public Works is directed to appraise Spring Valley Water Company properties used to supply San Francisco, to set water rates. linked by the name only, not checked
- Resolution proposes miscellaneous payments for bridge work, basalt blocks, animal impounding and water supplied to public buildings. linked by the name only, not checked
- Clerk directed to ascertain assessed values of Spring Valley Water Company properties in four Bay Area counties.
- Street levels to be changed on Castro Street and Valley Street linked by the name only, not checked
- $5,712.77 for basalt blocks, water, bridge work and impounding animals linked by the name only, not checked
- Board placed two water bond propositions before voters on January 14, 1910, for a municipal water supply or buying Spring Valley Water Company, repealing Ordinance 902. linked by the name only, not checked
- $5,408.66 paid for water, hay, clay and cement for the parks linked by the name only, not checked
- Payments for water and supplies for city parks were listed; the outcome appears on the next page. linked by the name only, not checked
- Board passed final notice of a January 14, 1910 election on $45M water supply bonds and $35M to buy Spring Valley Water Company. linked by the name only, not checked
- City paid several suppliers from the General Fund for hydrant setting, fire engine painting, hay, straw, oats and coal.
- Payments to Spring Valley Water Co. and Golden Gate Brick Co. for hydrant setting and asphalt plant sand passed for printing. linked by the name only, not checked
- Board approved $15,196.05 in June 1910 payments for hydrant water, Board advertising and police stable forage. linked by the name only, not checked
- Proposed water rates for fiscal 1910-11, reviewed by the Water Rates Committee, cover Spring Valley Water Company's supply.
- Neal Publishing Co. and Spring Valley Water Co. were listed for payments totaling $5,173.07 for reports and public building water. linked by the name only, not checked
- Resolution directs the Public Utilities Committee to seek an offer from Spring Valley Water Company to sell its city water supply property.
- City Engineer's report on Spring Valley Water Company's appeal against the Lake street crossing assessment was transmitted.
- 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 authorized to Fire Department suppliers for hose wagons, hydrants and hydrant setting, totalling $7,317.27. linked by the name only, not checked
- Payments approved for steel furnished to the Park Commission and water supplied to public parks, totalling $3,315.40. linked by the name only, not checked
- Six suppliers and service firms were paid $8,003.60 for Fire Department supplies and services in May 1910. linked by the name only, not checked
- Payments from the General Fund for hydrant water, rent, juvenile care and police motorcycles were approved.
- City payments of $4,915.08 approved for groceries, office rent, and water for public buildings. linked by the name only, not checked
- Payments authorized to Spring Valley Water and other suppliers for fire hydrants, engine painting and forage.
- Board authorized payments for Golden Gate Park concerts and Spring Valley Water supplied to city parks in 1909. linked by the name only, not checked
- Spring Valley Water Company was paid $1,666.66 for water supplied to public buildings in January 1910. linked by the name only, not checked
- A resolution declaring the result of the January 14, 1910 special election on acquiring a municipal water supply. linked by the name only, not checked
- Board approved $1,666.60 payment to Spring Valley Water Co. for water supplied to public buildings in January 1910. linked by the name only, not checked
- Payments totalling $11,914.93 for street repaving, team hire and hydrant water for January 1910 passed for printing. linked by the name only, not checked
- Payments for Fire Department hydrant setting, a steam fire engine and hay were proposed; the outcome is on the next page. linked by the name only, not checked
- Payments for water, clay hauling and steel bars for Golden Gate Park and Ocean Beach were approved. linked by the name only, not checked
- Fire Department supply and service bills, including a steam fire engine from Ahrens Fire Engine Co., were listed for payment. linked by the name only, not checked
- Payments of $11,914.93 approved for street repaving, Board of Public Works teams and Spring Valley Water hydrant water. linked by the name only, not checked
- City pays Spring Valley Water Company for February water
- Metropolis Construction to be paid $18,263 for sixteen fire cisterns linked by the name only, not checked
- The city approved a $1,060.66 payment to Spring Valley Water Company for water supplied to public buildings in February 1910. linked by the name only, not checked
- Spring Valley Water Company and J. W. Schouten & Co. were paid $12,281.87 for February water hydrant service and school lumber.
- City paid Spring Valley Water, McGilvray Stone, Cassassa and McHugh for park supplies and services. linked by the name only, not checked
- Spring Valley Water Company flagged an omission in its capital expenditure statement; the letter was referred to the Water Rates Committee.
- Payments for hay and water for Golden Gate Park and city squares were proposed for printing from the Park Fund. linked by the name only, not checked
- Payment of $1,666.66 approved to Spring Valley Water Company for water supplied to public buildings in March. linked by the name only, not checked
- Payments authorized to Spring Valley Water Co. and Golden Gate Brick Co. for March water and sand supplied to city departments.
- Spring Valley Water Company was authorized $1666.66 for water furnished to public buildings in March 1910. linked by the name only, not checked
- Park Fund pays $4,551.24 for hay, water and galvanized pipe linked by the name only, not checked
- Spring Valley Water Co. and Thomas Quinn filed claims against contractors for water and brickwork; the claims were referred to the Finance Committee. linked by the name only, not checked
- Payments approved from the General Fund to Spring Valley Water Co. for March hydrant water and to Golden Gate Brick Co. for sand.
- Spring Valley Water Company claims $75.60 for water furnished to Cotton Bros. for public work. linked by the name only, not checked
- Payment of $1,614.49 from the Park Fund to Spring Valley Water Company for March 1910 water to public parks was adopted. linked by the name only, not checked
- Spring Valley Water Company claims $185.60 from E. J. Gallagher for water used in construction on Ocean and Arlington avenues. linked by the name only, not checked
- Board approved $1,614.49 from the park fund to Spring Valley Water Company for water used in public parks and squares. linked by the name only, not checked
- Board authorized payments to five firms for Fire Department engines, wagons, hydrants and hose supplies in April 1910. 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
- City approved payments totalling $5,166.07 to Neal Publishing and Spring Valley Water for reports and water. linked by the name only, not checked
- Resolution proposed paying Spring Valley Water Company $10,791.24 for water through fire hydrants in May 1910.
- Resolution proposed paying six firms a total of $8,003.60 for Fire Department supplies and services in May 1910. linked by the name only, not checked
- Spring Valley Water Company was paid $16,791.24 for water through fire hydrants in May 1910. linked by the name only, not checked
- Resolution authorizes $1,601.92 from the Park Fund to pay Spring Valley Water Company for park water. linked by the name only, not checked
- Spring Valley Water Company claimed $293 for water used on the Bay sewer; referred to the Finance Committee.
- Spring Valley Water Company filed a claim for water used on the Division street sewer; referred to the Finance Committee. linked by the name only, not checked
- Spring Valley Water Company claimed $468.04 for water used on the East Potrero sewer; referred to the Finance Committee. linked by the name only, not checked
- Spring Valley Water paid $1,695.14 for watering the city's parks
- Spring Valley Water paid $1,695.14 for watering the city's parks
- Spring Valley Water paid $2,037.97 for water for the parks linked by the name only, not checked
- City pays suppliers and water bill for public buildings
- Payments totalling $6,183.50 went to E. W. Elliot for Ingleside Police Station and to Spring Valley Water for fire boats.
- Payments totalling $12,506.51 to Spring Valley Water Company for city water were passed for printing. linked by the name only, not checked
- Golden Gate Brick Co. paid $2,805.31 for asphalt plant sand linked by the name only, not checked
- Spring Valley Water Company was paid $12,506.51 for water to public buildings and fire hydrants in 1910. linked by the name only, not checked
- E. W. Elliot was paid $5,320.75 for the Ingleside Police Station, and Spring Valley Water supplied fire boats for $862.75.
- Alexander and Elizabeth Lynch paid $11,000 for John Swett School land linked by the name only, not checked
- Board approved $7,204.23 in July 1910 payments to suppliers for Fire Department hydrants, hay, coal, oil and steel. linked by the name only, not checked
- Payments proposed to Roebling's Sons, Spring Valley Water and Brown & Power for supplies and services in July 1910.
- John Kane paid $2,200 for a Harriet Street playground lot linked by the name only, not checked
- Payments totalling $2,590.65 approved to three suppliers for wire, street-sprinkling water and primary election ballots. linked by the name only, not checked
- Police Department contingent expenses and supply claims totaling $3,111.50 were passed for printing. linked by the name only, not checked
- Park Board suppliers were paid $3,915.83 for fuel, water, cement and Lobos Square courts, passed for printing. linked by the name only, not checked
- Spring Valley Water Co. is paid $1,666.66 for water furnished to public buildings in August 1910. linked by the name only, not checked
- Payments totaling $2,346.90 to Western Rock Products Co. and Spring Valley Water Co. for public works supplies. linked by the name only, not checked
- Spring Valley Water Co. was paid $1,666.66 for water supplied to public buildings in August 1910. 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
- Spring Valley Water Co. is to be paid for setting back fire hydrants and furnishing sand, outcome continues on next page. linked by the name only, not checked
- Payments totaling $2,346.90 approved to Western Rock Products and Spring Valley Water for asphalt plant and street sprinkling supplies. linked by the name only, not checked
- Spring Valley Water Company claims $42.80 for water to the fire boat station at Harrison Street wharf; referred to Finance Committee. linked by the name only, not checked
- Park Commissioners approved $3,915.83 in payments for fuel, water, cement and courts at Lobos Square and Ocean Beach. linked by the name only, not checked
- Police Department contingent expenses, lumber and water payments totalling $3,111.50 were approved for October and September 1910. linked by the name only, not checked
- Spring Valley Water Company filed a $70 claim for water used by Carterra Contracting on the County Jail; sent to Finance Committee. linked by the name only, not checked
- Board authorized $42,243.39 in September 1910 payments for Relief Home supplies, gas, electricity and hydrant water. linked by the name only, not checked
- Proposed General Fund payments of $2,739.27 to Spring Valley Water Co. and Golden Gate Brick Co. for September 1910 supplies. linked by the name only, not checked
- Spring Valley Water Co. and Golden Gate Brick Co. were paid $2,739.27 for water and sand supplied in September 1910. linked by the name only, not checked
- Resolution proposed paying Woods & Huddart for park steel and Spring Valley Water Co. for water to public parks. linked by the name only, not checked
- Payments were approved for care of police horses at Beach Stables and for water supplied to public buildings. linked by the name only, not checked
- Spring Valley Water Company filed a $1,402.72 claim for water used on the Division Street sewer, referred to the Finance Committee. linked by the name only, not checked
- Monthly payments for water service and newspaper advertising were passed for printing. linked by the name only, not checked
- Peter McHugh paid $1,480 for clay hauled to Lincoln Park linked by the name only, not checked
- A resolution authorizing payments from the 1910-11 General Fund for sundry supplies and services was introduced. 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
- Payments approved: $1,480.00 to Peter McHugh for clay hauled to Lincoln Park, and $1,823.62 to Spring Valley Water Co. for park water.
- Routine payments for advertising and water supplied to public buildings are proposed; no outcome printed here. linked by the name only, not checked
- Payments to the Evening Post for advertising and Spring Valley Water Co. for public building water were adopted. linked by the name only, not checked
- Peter McHugh paid $2,220 for clay hauled to Lincoln Park linked by the name only, not checked
- Spring Valley Water Co. paid $10,887.17 for water through fire hydrants linked by the name only, not checked
- Peter McHugh paid $2,220 for clay hauled to Lincoln Park linked by the name only, not checked
- Spring Valley Water Company was paid $1,666.66 for water supplied to public buildings in December 1910.
- Paid City Street Improvement Co. $623.70 for tennis courts at Alta Plaza and Holly Park, and Spring Valley Water Co. $2,031.50 for park water. linked by the name only, not checked
- Ordinance for a Spring Valley Water Company sewer right of way across Lake Merced Rancho passed for printing.
- Ordinance accepting Spring Valley Water Company's sewer easement across Lobos Creek property was passed for printing.
- Spring Valley Water Co. was paid $556.16 for water used in street sprinkling in June 1911.
- Payments totalling $7,545.16 for park water and cast iron pipe in Lincoln Park were passed for printing.
- The Spring Valley Water Company's petition against its tax assessment was denied and the Assessor's figure kept.
- Payments totalling $7,326.70 proposed to four claimants for hospital care, water, election booth lumber and office rent. linked by the name only, not checked
- City payments approved for fire hydrant water and Eddy Street rent, with other sundry supplies, for early 1911.
- Spring Valley Water Co. proposed for $1,952.54 payment from the Park Fund for park and square water supply.
- Proposed General Fund payments for cement, water and animal impounding services, totalling $3,204.96.
- Proposed $1,634.31 payment from the Park Fund to Spring Valley Water Co. for parks and squares water.
- Proposed payments totalling $11,613.27 for March 1911 Relief Home supplies and Spring Valley Water fire-hydrant service.
- Payments of $43,485.20 were proposed for May 1911 gas, lighting and water bills to the Gas and Electric Company and Spring Valley Water Company.
- Park Commissioners' payments of $10,156.84 to four suppliers for clay, water, hay and concert bands were approved.
- Resolution passed for printing to pay five suppliers and service providers a total of $7,280.17 from the General Fund.
- Resolution passed for printing to pay Spring Valley Water Co. and Crane Co. $2,643.15 from the Park Fund. linked by the name only, not checked
- Payments totaling $11,676.99 proposed to Spring Valley Water Co. and the animal society for June 1911 services.
- Payments of $3,253.13 approved for hay and water furnished to park commissioners for parks and squares.
- Resolution to pay Spring Valley Water Company $1,660.06 for March 1911 public building water was passed for printing.
- Payments of $10,156.84 from the Park Fund for park supplies, water, hay and band concerts were introduced for printing. linked by the name only, not checked
- Payments for supplies, rent and services, including beef for the Relief Home and office furniture, were listed for approval. linked by the name only, not checked
- Payment of $780.05 proposed to Spring Valley Water Co. for water used in August street sprinkling.
- Payments totalling $12,167.50 approved to Spring Valley Water Co. for hydrant water and to Frank W. Aitken for a tax refund.
- 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
- Resolution passed for printing authorizing $21,000 to Trevor & Co. for playground land and $1,666 to Spring Valley Water Co. 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 of $4,500 to Hawkins Building Co. and $1,666.66 to Spring Valley Water Co. were referred for a fire house on San Bruno Avenue.
- Payments approved to Spring Valley Water Co., The Bulletin and Madison & Burke for water, advertising and Eddy Street rent.
- Payments totaling $7,753.87 for groceries, hydrants, advertising, rent and other supplies were passed for printing.
- Board authorised an agreement giving the city a sewer right of way across Lake Merced Rancho from Spring Valley Water Company.
- Board accepted an easement from Spring Valley Water Company for a Glen Park sewer through Mission and Thirtieth Streets lots. linked by the name only, not checked
- Spring Valley Water Company's easement for a sewer right of way through its Lobos Creek land was approved.
- The city approved payments totalling $2,643.15 from the Park Fund to Spring Valley Water Co. and Crane Co. linked by the name only, not checked
- Three suppliers were paid $3,435.74 for pipe, lime rock and sprinkling water for the Board of Public Works.
- Ordinance accepting a Spring Valley Water Company sewer easement for the Glen Park sewer passed for printing. linked by the name only, not checked
- Payments totalling $13,566.51 approved for water supplied to fire hydrants and rent for city offices. linked by the name only, not checked
- Spring Valley Water Company's petition to reduce its assessment is heard, with the Assessor's report read into the record. linked by the name only, not checked
- 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
- The Board approved $3,569.24 in park supply payments for water, lumber and hose to three suppliers.
- The city approved paying Spring Valley Water Company $2,050.26 from the Park Fund for water supplied to city parks. linked by the name only, not checked
- Spring Valley Water Company asked the Board to reduce its property assessment; the outcome appears on the next page.
- Proposed $2,041.17 payment to Spring Valley Water Company for water supplied to city parks and squares. linked by the name only, not checked
- Proposed $1,627.71 from the Park Fund to Spring Valley Water Company for water to parks and squares. 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
- City approved payments to Heckenroth & Schell and Monarch Iron Works for a field house and fence at Jackson Park's children's playground.
- Resolution authorizes $3,569.24 in park supply payments to Spring Valley Water, Stearns Lumber and Bowers Rubber Works. linked by the name only, not checked
- Payments proposed for Spring Valley Water hydrant water, Eddy Street premises rent, and Hibernia Building office rent. 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
- Spring Valley Water Company was granted revocable permission to run a 350-horsepower boiler for pumping water on Sloat Boulevard. linked by the name only, not checked
- Payments totalling $16,396.25 were passed for land for Corbett Avenue and April 1911 water for fire hydrants. linked by the name only, not checked
- Proposed payments totalling $9,268.36 for police station work, ballots, water and Ingleside compensation, passed for printing.
- Payment of $2,050.26 proposed to Spring Valley Water Company for water furnished to city parks and squares in 1911.
- 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
- Spring Valley Water Company was given a revocable permit for a 350-horsepower pumping engine on Sloat Boulevard. linked by the name only, not checked
- Resolution authorizing $5,500 for Corbett Avenue land and $10,896.25 to Spring Valley Water for hydrant water, passed for printing. linked by the name only, not checked
- Spring Valley Water Company was permitted to store crude petroleum in four tanks on Sloat Boulevard. linked by the name only, not checked
- A $2,139.88 payment to Spring Valley Water Co. for water furnished to parks and squares was passed for printing.
- Resolution authorizes $1,232.52 from the General Fund to Spring Valley Water Company and E. Aigeltinger for street water and cement. linked by the name only, not checked
- A $1,666.66 payment from the General Fund to Spring Valley Water Co. for January 1911 water for public buildings is proposed. linked by the name only, not checked
- Passed for printing: $12,167.50 for hydrant water from Spring Valley Water Co. and a tax refund to Frank W. Aitken.
- Board authorized $1,666.66 payment to Spring Valley Water Company for December public building water. linked by the name only, not checked
- City Engineer recommends buying Spring Valley Water Company property for $37,310,000; the proposal was referred to the Streets, Sewers and Parks Committee. linked by the name only, not checked
- Payment of $1,666.66 to Spring Valley Water Co. for January 1911 water to public buildings is proposed. linked by the name only, not checked
- Payments for machinist supplies and groceries for the Relief Home were proposed, with the vote continuing on the next page.
- Spring Valley Water Company claimed $38.60 for water supplied to contractor E. W. Stone on Dolores Street; referred to Finance Committee.
- Payments totalling $3,204.96 were approved for cement, water to public buildings and animal impounding services. linked by the name only, not checked
- A payment of $1,034.31 was approved to Spring Valley Water Company for water supplied to parks and squares.
- Payments totaling $15,895.70 for horses, groceries, advertising, water and rent were authorized, including Eddy Street rent. linked by the name only, not checked
- Citizens' Promotion Association petitioned that the city buy Spring Valley Water Company's properties for about $37,310,000; sent to committee. linked by the name only, not checked
- Spring Valley Water Company's $212.80 claim against Findlayson & Stettin for water used at Jean Parker School was referred to Finance Committee. linked by the name only, not checked
- Board adopted a $1,666.66 payment to Spring Valley Water Company for water supplied to public buildings in March. linked by the name only, not checked
- City paid H. Lehrke Sons and Spring Valley Water Co. for Relief Home supplies and fire hydrant water, $11,613.27 total. linked by the name only, not checked
- City payment of $1,627.71 to Spring Valley Water Company for water to parks and squares is pending on the next page. linked by the name only, not checked
- Spring Valley Water Company submitted its estimate for the next fiscal year, seeking a 10 per cent rate increase; referred to the Water Rates Committee. linked by the name only, not checked
- Payments of $32,566.93 to San Francisco Gas and Electric Co. and $10,918.33 to Spring Valley Water Co. for May 1911 were passed.
- Four claimants were paid a total of $7,326.70 for hospital care, water, election booth materials and office rent; passed final. linked by the name only, not checked
- Claim of $514.00 by Spring Valley Water Company for water used on the North Point main sewer was referred to the Clerk. linked by the name only, not checked
- Spring Valley Water Company petitioned to install a 350-horsepower engine and boiler on Sloat Boulevard; the petition was referred to the Fire Committee.
- Spring Valley Water Company petitioned to store crude oil for fuel on Sloat Boulevard; the petition was referred to the Fire Committee. linked by the name only, not checked
- General Fund pays $6,166.66 for a San Bruno Avenue fire house and water furnished to public buildings.
- Park Fund payments totalling $7,545.16 for water and cast iron pipe for parks, including Lincoln Park.
- Spring Valley Water Company was granted permission to store crude petroleum in four tanks south of Sloat Boulevard, east of Twenty-third Avenue. linked by the name only, not checked
- Spring Valley Water Company asked the Board to lower its City Pipe System assessment to $4,119,298; the matter was taken under advisement. 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
- Payments totaling $12,709.22 approved for hose, horses and water supplied to the Fire Department. linked by the name only, not checked
- City authorized $3,116.66 in July 1911 payments for office rent in the Grant Building and water to public buildings. linked by the name only, not checked
- Payments for street-sprinkling water and cement to Spring Valley Water Company and E. Aigeltinger were authorized.
- City approved $500.43 to Hahnemann Hospital for patient care and $10,923.50 to Spring Valley Water Company for hydrant water.
- Payments approved for limerock, street-sprinkling water and Hewes Building office rent for the Board of Public Works. linked by the name only, not checked
- Payment of $2,139.88 to Spring Valley Water Co. for water used in city parks and squares is before the Board.
- Board finally passed $21,000 for a Madrid Street playground lot and $1,660.60 water payment to Spring Valley Water Company.
- Payments of $10,922.50 to Spring Valley Water Co., $608.76 for advertising, and $2,000 rent for Eddy Street were passed for printing. linked by the name only, not checked
- Public Works transmits Spring Valley Water Company's easement for a sewer across its Lobos Creek properties between Twenty-first and Twenty-second avenues. linked by the name only, not checked
- $786.05 was approved for Spring Valley Water Co. for water used in August street sprinkling.
- Payments to Spring Valley Water Co. and Chief D. A. White for water and contingent costs passed for printing.
- City Street Improvement Co. and Spring Valley Water Co. were proposed to be paid $2,655.20 from the Park Fund for park court and water work.
- The city authorized payments of $13,258.41 to Spring Valley Water Co. and Police Chief D. A. White for water and contingent expenses.
- Payments to Spring Valley Water Co. for hydrant and building water, and a police contingent allowance, await the vote on the next page.
- Proposed payments include $2,600 to Robert Trost for extra concrete and grading at the Richmond Police Station.
- Payments totalling $3,435.74 to three suppliers for pipe, lime rock and water were sent to print. 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
- Resolution asks Spring Valley Water Company to set a price for its properties or face condemnation; referred to committee.
- Spring Valley Water Company's $84 claim for water used building Grattan Primary School was referred to the Clerk.
- Payment of $1,952.54 proposed to Spring Valley Water Co for water supplied to parks and squares. linked by the name only, not checked
- Passed for printing payments totalling $5,062.16 for a field house and fence at the Jackson Park children's playground.
- Spring Valley Water Company asked to change how water meters are tested; the communication was referred to the Clerk. linked by the name only, not checked
- Ordinance declaring the public need to acquire Spring Valley Water Company properties for the Lake Eleanor-Tuolumne water system was passed for printing. linked by the name only, not checked
- Spring Valley Water Co. was paid $683.28 for water supplied to sprinkle city streets in May 1912.
- Payment of twenty-three city claims to contractors and utilities approved, including $36,000 to Henning & Burke for Girls' High School.
- Board authorized payment of city expense claims, including $536.30 to Albertinum Orphanage and $1,155.92 to Spring Valley Water Co. linked by the name only, not checked
- Proposed declaration that the city must acquire Spring Valley Water Company's properties for the Lake Eleanor-Tuolumne water system. linked by the name only, not checked
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- Payments to about eighteen city vendors and claimants were passed for printing in a resolution authorizing city expenditures.
- Payments authorized to named claimants, including Bion J. Arnold's $3,032.10 for June public utilities investigation work. linked by the name only, not checked
- Supervisor Vogelsang proposed that the Board inspect Spring Valley Water Company properties ahead of a possible bond election to buy the system. linked by the name only, not checked
- Proposed payments of $47,034.64 to utility and stationery companies for December 1911 services were sent to printing. linked by the name only, not checked
- $3,253.13 paid for hay and water supplied to the parks linked by the name only, not checked
- Electric Agencies paid $750 for fire alarm bells
- Board authorized $47,034.64 in payments for water, gas, electricity and stationery supplied to city offices and streets.
- Caldwell & Company paid $15,972.75 for building the Spring Valley School
- Six school construction payments to contractors were authorized from the 1908 bond fund, with the final vote on the next page. linked by the name only, not checked
- Spring Valley Water Company paid for water in the public parks
- Committee report on buying Spring Valley Water Company's properties adopted; a purchase ordinance and advisory committee were recommended.
- McLeran and Peterson paid $8,022 for the Polytechnic shop building linked by the name only, not checked
- Park Fund claims for street patching, museum insurance and park water were approved, including Golden Gate Park costs.
- General Fund claims were approved for a police station, a fire department car, lamps, hydrant water and charitable maintenance. linked by the name only, not checked
- Resolution 9340 authorizes bond-funded construction payments for Polytechnic, Lincoln, Lowell and other schools, the Hall of Justice and San Francisco Hospital. linked by the name only, not checked
- $24,160.05 paid to Federal Construction for the North Point main sewer
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Board passed payments to O'Brien, Spring Valley Water, John Daniel and Federal Construction for sewer and water main work.
- Spring Valley Water Co. paid $1,666.66 for water in public buildings linked by the name only, not checked
- $200 set aside for a May Day stand in Marshall Square linked by the name only, not checked
- Resolution authorizes payments to Rincon Publishing, Spring Valley Water and other claimants from city funds. linked by the name only, not checked
- Spring Valley Water Co. was paid $10,947.34 for water supplied to city fire hydrants in April 1912. linked by the name only, not checked
- Spring Valley Water Company was paid $1,666.66 for water supplied to public buildings. linked by the name only, not checked
- Spring Valley Water Company's proposed terms for water service extensions were referred to the Water Rates Committee.
- Spring Valley Water Company asked the Board to consent to final judgment in water rate cases; the request was referred to committee. linked by the name only, not checked
- Payments from park, general and school funds to named firms and suppliers were passed for printing, led by $25,946.25 to W. H. Henning. linked by the name only, not checked
- Chas. C. Moore & Co. paid $25,000 for pumping station equipment linked by the name only, not checked
- 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
- City fights Spring Valley water rate suit over court jurisdiction linked by the name only, not checked
- Spring Valley Water Company's summons over 1912-1913 water rates was referred to the City Attorney.
- Bills paid for Golden Gate Park courts and Polytechnic High School linked by the name only, not checked
- Board authorized payments on many city claims, including Pacific Gas & Electric, Spring Valley Water, Mahoney Bros and Girls' High School contractors. linked by the name only, not checked
- $83,000 set aside to lay high pressure pipe near Market Street linked by the name only, not checked
- Pacific Gas & Electric paid $34,521.13 for lighting the streets linked by the name only, not checked
- City sets aside $2,500 for further Civic Center plans linked by the name only, not checked
- Claims totaling $3,204.20 were approved for lumber, stationery and street-sprinkling water. linked by the name only, not checked
- Board authorized payment of city claims to lumber, printing, water and other suppliers, totalling about $47,000, in final passage.
- $8,000 set aside for school repairs in September linked by the name only, not checked
- City paid contractors and suppliers from several funds for jail, hospital, school, park and water supply work. linked by the name only, not checked
- Mayor Rolph, City Attorney Long and Finance Committee propose paying Spring Valley Water Company $38,500,000 for its properties, subject to voter approval.
- Spring Valley Water Company offers to sell its water properties to the city, with conditions, for voter approval.
- Mayor's proposal to buy Spring Valley Water Company's works for $38,500,000 was referred to the Public Utilities Committee.
- $8,000 set aside for school repairs in September linked by the name only, not checked
- $34,754.63 paid to Pacific Gas & Electric for August street lights
- $12,000 set aside to resurvey the city's homestead districts linked by the name only, not checked
- C. F. Weber & Co. paid $807.75 for Polytechnic High furniture linked by the name only, not checked
- C. F. Weber & Co. paid $807.75 for Polytechnic High furniture linked by the name only, not checked
- Resolution authorizes payments from bond funds to George F. Bartlett and Dyer Bros. for Hetch Hetchy and Polytechnic High School work.
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- $2,450 paid to Jos. Holle for police motorcycles
- Spring Valley Water paid $10,950 for water for hydrants
- Payments from 1912 bond and general funds authorized for claims including Engine House No. 46 construction and school work.
- Spring Valley Water paid $10,950 for water for hydrants
- $40,000 set aside for December street paving and repairs linked by the name only, not checked
- Spring Valley Water Co. was paid $10,956.84 for water supplied to fire hydrants.
- Spring Valley Water Co. was paid $1,871.99 for water supplied to public buildings.
- Caldwell & Co. proposed to receive $10,018.49 for the eighth payment on Pumping Station No. 2. linked by the name only, not checked
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- City Attorney instructed to set out condemnation procedure for acquiring Spring Valley Water Company properties for a municipal water supply.
- Supervisor Jennings' resolution authorizing dozens of 1913 city payments, including schools and hospital supplies, was passed for printing.
- Board directed Public Works to report by February 1, 1913 on appraising Spring Valley Water Company's properties.
- Proposed payments from bond funds for schools, a hospital, Civic Center land and water works, sent to print.
- Mayor Rolph proposed the city buy Spring Valley Water Company's properties for $37,000,000, with a counter-offer of $37,500,000 for arbitration. linked by the name only, not checked
- Proposed ballot measure asking voters whether the city should condemn parts of Spring Valley Water Company's properties for a Sierra water source.
- Proposed ballot measure asking voters whether the city should accept Spring Valley Water Company's offer to sell its properties for $37,500,000.
- City Engineer directed to list Spring Valley Water Company lands usable as a city water source; referred to committee.
- Appraisal figures for Spring Valley Water Company's purchase sum to $35,396,174 in total value. linked by the name only, not checked
- Board passed for printing a resolution authorizing many city payments to contractors, utilities and suppliers.
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Expenditures from the City Hall-Civic Center Improvement Fund authorized to named plaintiffs; list continues on the next page.
- Supervisor Vogelsang proposed offering $87,000,000 to buy Spring Valley Water Company's properties, excluding Lake Merced lands and other listed items. linked by the name only, not checked
- Bond-fund payments were authorized to contractors, landowners and suppliers for school, hospital, water and fire work. linked by the name only, not checked
- Resolution directing the City Engineer to list Spring Valley Water Company properties for a city water supply was laid over.
- F. Rolandi paid $11,044 for the Geary Street car barn linked by the name only, not checked
- Resolution 9984 authorizes payments to Hazen & Whipple for water source study and to Bakewell & Brown for New City Hall plans.
- F. Rolandi paid $11,044 for the Geary Street car barn
- Board adopted a resolution directing the City Engineer to list Spring Valley Water Company properties usable for a Sierra water supply. linked by the name only, not checked
- City offers Spring Valley Water Company $37M for its properties
- Monson Brothers paid $1,500 for the Mission Park convenience station
- Tivoli Laundry allowed a 25 horsepower boiler at 720 Pacific Street
- Expenditures for parks, water, Municipal Railway cars, school plumbing, sewers and paving claims passed for printing.
- Board laid over the resolution on condemning Spring Valley Water Company properties for two weeks. linked by the name only, not checked
- Pacific Gas and Electric paid $2,277.01 for railway lighting and power linked by the name only, not checked
- $63,000 due F. Rolandi for the Geary Street car house linked by the name only, not checked
- Supervisor Bancroft's proposed resolution would direct the City Attorney to condemn Spring Valley Water Company's lands and water rights; still pending. linked by the name only, not checked
- Voters to decide in April 1913 whether the city should condemn useful Spring Valley Water Company properties.
- F. Rolandi paid $63,000 for the Geary Street car house
- Proposed ballot measure to buy Spring Valley Water Company properties for $37,500,000 was withdrawn before the election.
- Board sent to print a batch of routine city payments for paving, hydrants, water investigation and fire equipment to various firms.
- Consolidated Motor Car Company paid $17,674.20 for fire autos linked by the name only, not checked
- Tivoli Laundry allowed a 25 horsepower boiler at 720 Pacific Street
- Union Iron Works paid $57,750 for Municipal Railway cars
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked
- Resolution proposes authorizing expenditures from named accounts to named claimants; the outcome continues on the next page.
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked
- Bakewell & Brown paid $874.27 for models in stone
- A resolution proposed authorizing listed expenditures to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Spring Valley Water Company asks the city to fix higher water rates and stops taking new consumers. linked by the name only, not checked
- Spring Valley Water Company's plan against wasting water sent to committee
- $30,000 set aside for cleaning and sprinkling streets in June linked by the name only, not checked
- St. Vincent's Asylum paid $1,870.01 for the care of children linked by the name only, not checked
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- Board authorized payment of many city claims to contractors and suppliers for hospitals, schools, reservoirs, streets and offices.
- Sherman, Clay & Co. paid $882 for a school piano
- A resolution authorizes General Fund payments to a newspaper, an indexing firm and several orphan asylums; the list continues. linked by the name only, not checked
- Sherman, Clay & Co. paid $882 for a school piano linked by the name only, not checked
- Spring Valley Water Company to feed Pumping Station No. 2
- Resolution proposed to authorize payment of many city claims to contractors and suppliers, outcome continues on next page.
- Board authorized payment of many city claims from bond and general funds to contractors, suppliers, and charities.
- Board authorized payments from city funds to contractors, utilities, and orphanages; the resolution's list continues on the next page. linked by the name only, not checked
- Robert Trost paid $4,912.50 for building the Starr King School
- Demands paid, including $825 for pipe at North Beach Playgrounds
- City Street Improvement Company paid for drains at Geary car barn
- Resolution authorizing about $60,000 in city payments to contractors and suppliers was passed for printing.
- Central California Construction paid $4,335.17 for the Jones Street Tank
- Cornelius F. Buckley paid $4,500 for Civic Center land linked by the name only, not checked
- Wm. Bateman paid $2,722 for work at Girls' High School
- Spring Valley Water Company paid $10,938.50 for hydrant water linked by the name only, not checked
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- Wm. Bateman paid $2,722 for work at Girls' High School
- The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
- Another payment to United States Steel for City Hall steel linked by the name only, not checked
- Carnahan & Mulford paid $6,150 for the Glenn Park School linked by the name only, not checked
- $7,000 more to appraise the Spring Valley Water Company's properties
- Payments to contractors, utilities and suppliers for City Hall, schools, fire and water work were finally approved from city funds.
- McLean, Haggans & Aden paid $4,683.16 for the Islais Creek incinerator
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Supervisor Murphy's bill to condemn Spring Valley Water Company properties for a city water system was passed for printing.
- City Engineer sent a list of Spring Valley Water Company properties usable for city water supply; referred to committee.
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- Bills paid, including $18,320.51 for City Hall structural steel linked by the name only, not checked
- The Board approved payment of many city claims to suppliers and contractors, including Western Pacific Railway and U. S. Steel Products Company. linked by the name only, not checked
- Resolution authorizing a batch of city payments to water, street, fuel and construction claimants, with outcome continuing on the next page. linked by the name only, not checked
- The Board ordered the City Attorney to begin condemnation of Spring Valley Water Company properties for a city water system.
- Commary-Peterson paid $8,995 for building Engine House No. 24 linked by the name only, not checked
- Sutter Street Railway paid $19,518.74 for half the Market Street tracks linked by the name only, not checked
- Bills paid, including $22,090.69 for Pumping Station No. 2 linked by the name only, not checked
- Resolution passed for printing to authorize payment of many city claims for street, water and printing work.
- Resolution proposed to approve purchase of Spring Valley Water Company property; final vote not shown on this page. linked by the name only, not checked
- Board debates the Spring Valley Water Company's offer to sell its properties to the city; Power moves to read earlier offers first.
- Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
- Supervisor Power moved that the rejected Spring Valley Water purchase offers be placed before the Board for reference. linked by the name only, not checked
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Board passed for printing a resolution authorizing about two dozen city payments for rails, City Hall, a school, police and water.
- Board sends Spring Valley Water Company an offer of $34.5 million for its properties after a $32 million counter-offer failed. linked by the name only, not checked
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- Authorizes payments of $2,896.30 to the Children's Agency of the Associated Charities and $806.24 to the Eureka Benevolent Society for maintaining minors.
- Board authorized payments to contractors, suppliers and utilities for street paving, water, sewers, schools and police needs.
- Board authorized a long list of city claim payments, including land purchases, fire and police supplies, and relief home costs.
- Payments of $14,887.44 and $77,583.55 to U. S. Steel Products Co. for City Hall structural steel were taken up for final passage. linked by the name only, not checked
- Supervisor Jennings presented a resolution authorizing claim payments to the Santa Fe and United Railroads companies, outcome not yet shown.
- Pierce-Arrow touring car bought for the Mayor for $5,472.16 linked by the name only, not checked
- Board approved about sixteen city payment claims totaling $33,427.66 for supplies, paving, power and printing.
- Resolution authorizing a batch of city payments to contractors and suppliers for schools, fire, water and relief home supplies was passed for printing.
- Supervisors approved a long list of routine city payments to suppliers, contractors and charities, including $38,908.84 to Pacific Gas and Electric for lighting. linked by the name only, not checked
- The Board finally authorized $3,500 to A. Seghieri for a leasehold at 875 Presidio Avenue and $1,546.25 to Spring Valley Water Company.
- A. Seghieri paid $3,500.00 for a lease at 875 Presidio Avenue linked by the name only, not checked
- Claims authorized for water, electricity, granite and freight payments, plus a Presidio Avenue leasehold purchase, passed for printing.
- The Board authorized payments on dozens of city claims, including construction, supplies, lighting and care of minors at asylums.
- All sixteen supervisors vote in favor
- Spring Valley Water paid $10,950.01 for water for the hydrants
- F. Rolandi paid $17,831.23 for the Golden Gate Park sewer linked by the name only, not checked
- City accepts $4,500 offer from Spring Valley Water Company and two others for land for Park-Presidio Boulevard. linked by the name only, not checked
- Spring Valley Water Company and two owners offered land for $4,500 to extend Fourteenth Avenue to the Presidio; City Attorney recommends acceptance.
- Appropriation of $4,500 proposed for buying land from Spring Valley Water Company and two others for Park-Presidio Boulevard. linked by the name only, not checked
- Board appropriated $4,500 from the General Fund to buy land from Spring Valley Water Company and two owners.
- Resolution authorizes payment of claims to charities, contractors and companies from 1913-1914 city funds; vote appears on the next page. linked by the name only, not checked
- Spring Valley Water Company to sell the city land for $4,500 linked by the name only, not checked
- 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.
- Spring Valley Water Company gives a sewer path along Ocean Avenue
- $150 spent on rubber matting for the Central Emergency Hospital linked by the name only, not checked
- The Board authorized many claim payments to contractors and suppliers for railway, school, park and relief home work.
- Spring Valley Water Company gives a sewer path along Ocean Avenue
- Edward Bernard paid $1,000 for leaving the Hotel Carling early linked by the name only, not checked
- Spring Valley Water Company gives a sewer path along Ocean Avenue
- Proposed resolution authorizing payment of many city claims from named funds, including Municipal Railway, sewer, school and asylum accounts.
- Proposed resolution setting aside funds for Van Ness crossings, electrical conductors, hydrants and sewer work at several streets. linked by the name only, not checked
- Westinghouse and U.S. Steel paid for Municipal Railway equipment
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- Board began a further list of authorized city expenditures, continued on the next page.
- $6,300 paid to T. W. McClenahan for finishing the City Morgue linked by the name only, not checked
- $7,313.90 paid to Pacific Gas & Electric for streetcar current
- $33,426.57 set aside for wire for the Municipal Railway
- Board authorizes city fund payments to many claimants, including contractors, land sellers, and Spring Valley Water Company, for street and City Hall work.
- Many city claims were authorized, including sewer, school, library juror and street repair payments to contractors and suppliers.
- Spring Valley Water Co. was paid $1,858.09 for water supplied to city parks.
- $54,750 paid to McGilvray-Raymond Granite Company for City Hall stone linked by the name only, not checked
- Resolution authorizing payments from the City Hall Civic Center bond fund to C. A. Blume Contracting Co. for extra work. linked by the name only, not checked
- Land added to Mountain Lake Park and Fourteenth Avenue extended linked by the name only, not checked
- Payments approved for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- Resolution authorizes many city payments from 1914 funds, including Fire Department horses and fuel, school construction, streetcars and water.
- Payments authorized to United Railroads and to Hetch Hetchy power consultants
- Advisory Water Committee reports a proposed $34,500,000 purchase of Spring Valley Water Company properties, including Pleasanton Lands.
- Land added to Mountain Lake Park and Fourteenth Avenue extended
- Carnahan & Mulford paid $24,014.00 for building the Columbus School linked by the name only, not checked
- Spring Valley Water Co. was paid $10,905 for water supplied to city hydrants.
- $5,000 to light the arches on Mission Street
- The Board finally passed payments from city funds to contractors and the Spring Valley Water Company for school, park and City Hall work.
- Supervisors authorized about 40 claims for payment to contractors and suppliers for schools, City Hall, the hospital and railways.
- $3,750 set aside for special sanitation by the Board of Health linked by the name only, not checked
- Consideration of the Advisory Water Committee's report on buying Spring Valley Water Company properties was postponed to a special order on September 28, 1914. linked by the name only, not checked
- Resolution authorizes dozens of city payments to contractors, suppliers and charities from bond and general funds. linked by the name only, not checked
- Jewett Car Company paid $40,600.00 for Municipal Railway car bodies
- Supervisor Jennings moved a resolution authorising certain expenditures; its full text continues on the next page.
- Board ordered a $913.82 payment to Spring Valley Water Co. for water for the Fire Department auxiliary system. linked by the name only, not checked
- Roman Catholic Orphan Asylum paid $873.96 for keeping minors
- $10,893.03 more set aside for the Potrero Avenue extension linked by the name only, not checked
- Spring Valley Water Company was paid $1,858.72 for water supplied to public buildings.
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer linked by the name only, not checked
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.
- Claim of $842.73 for water supplied to the Fire Department, paid to Spring Valley Water Co.
- Supervisor McCarthy presented a resolution; its text and vote continue on the next page.
- Board approved payments of city claims, including fire engines, ambulances, hospital meats and lighting, totalling about $80,000.
- Southern Pacific paid $23,590.85 to haul City Hall's stone linked by the name only, not checked
- Spring Valley Water Company's appeal against a Seventh Avenue street assessment, Kirkham to Lawton, was heard and adopted.
- Bakewell & Brown paid $20,000 for designing the new City Hall
- Chas. C. Moore & Co. paid $22,090.69 for pumping station equipment linked by the name only, not checked
- A resolution proposed authorizing thirteen payments for City Hall, a school, park water and Richmond wells, passed for printing.
- Board moves to authorize many city payments for libraries, City Hall work, tunnels, sewers, schools, and utilities, with the list continuing on the next page. linked by the name only, not checked
- Payments from city bond and fund accounts to contractors and claimants for tunnel, sewer, school and City Hall work proposed for printing.
- Spring Valley Water Company offered a $2.50 monthly hydrant rate compromise; the Board's decision is not printed on this page.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- Voters defeated the proposal to buy Spring Valley Water Company's properties for $34.5M, with 39,975 for and 33,518 against.
- Spring Valley Water Company stockholders were asked to consent to selling its water properties to San Francisco for $34,500,000. linked by the name only, not checked
- Committee recommends accepting Spring Valley Water Company's proposed water rate in exchange for district main extensions. linked by the name only, not checked
- 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
- Board sent to printing authorization of eighteen city claim payments, including San Francisco Hospital equipment and Spring Valley Water investigation. linked by the name only, not checked
- Voters rejected the city's $34.5M purchase of Spring Valley Water Company properties, 39,975 for and 33,518 against, failing the two-thirds requirement.
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- Resolution authorizing payment of 27 city claims to contractors, suppliers and others, passed for printing.
- Board authorized payment of claims for railway freight, cable and brake equipment, school land, and hospital supplies.
- Ocean View Improvement Club asked that a twenty-foot strip of Spring Valley Water Company land on Junipero Serra Boulevard be bought; referred to engineers and attorneys. linked by the name only, not checked
- Bill to declare necessity of a bond issue to acquire Spring Valley Water Company properties was passed for printing.
- Bills paid, including $30,000 for City Hall granite linked by the name only, not checked
- United Railroads and Spring Valley give $15,000 each toward Sloat Boulevard linked by the name only, not checked
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- Voters to decide a $34.5M bond for Spring Valley Water linked by the name only, not checked
- Board finally passed Resolution 11596 authorizing 32 payments to vendors and charities for hospital, fire, police and water work. linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Resolution 11572 authorizes a list of city expenditures to claimants; the vote continues on the next page. linked by the name only, not checked
- Spring Valley Water Company gives land to widen Ocean Avenue linked by the name only, not checked
- Ordinance calls an April 20, 1915 special election on a $34.5M bond to buy Spring Valley Water Company's property.
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Fourteen city expenditure claims, totalling about $35,000, were authorized and passed for printing, covering streets, water, schools and fire alarms.
- Spring Valley Water Company gives land to widen Ocean Avenue
- Authorizes payments to contractors and suppliers for parks, railways, hospital, jail and fire work; the vote is not printed here.
- Bill proposing a $34.5 million bond election to buy the Spring Valley Water Company's properties was passed for printing. linked by the name only, not checked
- Ordinance declares the city must bond-finance purchase of Spring Valley Water Company's properties, passed by the Board.
- Ordinance calls an April 20, 1915 special election on a $34.5M bond to buy Spring Valley Water Company, passed by the Board.
- Proposed resolution would authorize payment of 33 claims for hospital, jail, fire, railway, park and school work and supplies.
- Spring Valley Water Company's land accepted for Lincoln Boulevard
- Advisory committee appointed to study the city's possible purchase of Spring Valley Water Company properties. linked by the name only, not checked
- $1,200 to buy right of way on Church Street
- $1,000 for boilers at the Civic Center power house
- City approved payments to contractors and suppliers for books, hospital equipment, sewers, water, and police vehicles.
- Spring Valley Water Company to give land for Lincoln Boulevard
- City approved 32 payments totaling $66,954.62 to vendors and charities for books, water, school work and hospital supplies. linked by the name only, not checked
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard linked by the name only, not checked
- C. L. Wold Co. paid $2,466 for the hospital's new building linked by the name only, not checked
- The Water Service and Rates Committee reported on fixing water rates for the coming fiscal year; the report continues. linked by the name only, not checked
- Spring Valley Water Company offered to accept a $2.50 monthly hydrant rate for the coming fiscal year, conditional on city terms. linked by the name only, not checked
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard
- Resolution authorizing payments for park water and City Hall work was passed for printing; the list continues on the next page. linked by the name only, not checked
- Spring Valley Water Company paid $1,978.20 for water for the parks 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
- Brandon & Lawson paid $25,516.50 for masonry at City Hall
- Spring Valley Water paid $10,867.47 for water for city hydrants linked by the name only, not checked
- Brandon & Lawson paid $25,516.50 for masonry at City Hall
- Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies linked by the name only, not checked
- Spring Valley Water paid $10,867.47 for water for city hydrants
- Chas. Wright paid $1,455 for plumbing at the Oriental School linked by the name only, not checked
- Chas. Wright is authorized to receive $1,455 as final payment for plumbing at Oriental School. linked by the name only, not checked
- C. F. Weber & Co. paid $2,865.11 for Cooper School desks linked by the name only, not checked
- The Board authorized payment of claims including $628.55 to P. J. Gartland for paving over sewer trenches. linked by the name only, not checked
- The Board sent to print a resolution authorizing thirteen payments from city funds to contractors, suppliers and utilities. linked by the name only, not checked
- Payments for Polytechnic and Washington Irving schools, park water, street paving, lighting and orphanage care were approved from city funds. linked by the name only, not checked
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- Resolution authorizes 26 claim payments to contractors, suppliers and utilities for City Hall and other city work.
- Board finally passed a resolution authorizing dozens of city payments to contractors and suppliers for hospitals, fire stations, schools, streets and water. linked by the name only, not checked
- Money set aside for street cleaning, sewer repairs and traffic signals linked by the name only, not checked
- Payments authorized to city contractors and suppliers for fire apparatus, hospital work, playgrounds and street improvements.
- Routine resolution authorizing payments to several contractors and suppliers from city funds was passed for printing.
- Payments to contractors, suppliers and charities for fire, park, transit and hospital work, final vote not printed here. linked by the name only, not checked
- Passed for printing authorizations paying utilities, oil suppliers and contractors $10,000 or less from park and general funds.
- Spring Valley Water Co. paid $10,881.93 for water for hydrants linked by the name only, not checked
- James L. McLaughlin paid $3,714.18 for the Geary Street car barn linked by the name only, not checked
- Voters were asked to approve buying Spring Valley Water Company properties for $34,500,000; the proposition was defeated, per the next page. linked by the name only, not checked
- Mayor James Rolph vetoed the resolution to sell $43,875,000 in bonds for the Hetch Hetchy water project.
- Board authorized payments to contractors, pensioners and claimants for hospital, City Hall, sewer, Hetch Hetchy and street work, passed for printing.
- Pacific Gas & Electric paid $24,169.76 for Municipal Railway current
- Monson Bros. paid $11,723.62 for City Hall carpentry and mill work
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- A resolution authorizing twenty payments to firms and individuals for Hetch Hetchy, fire, hospital and relief home work was passed for printing.
- Board authorized payments to contractors and utilities, including $2,864.28 to Chas. B. Dunham for Hetch Hetchy work. linked by the name only, not checked
- Board authorized twenty payments from city funds to vendors and utilities, including Spring Valley Water and United Railroads, passed for printing.
- Spring Valley Water Co. paid $11,041.32 for water for the hydrants linked by the name only, not checked
- Routine city payments authorized to contractors and suppliers for Hetch Hetchy, City Hall, the hospital, Fire Department and Municipal Railway.
- Fifteen payments to contractors and suppliers for street, water, marble and building work were passed for printing. linked by the name only, not checked
- Mysell-Rollins paid $700 to engrave 2,000 Hetch Hetchy bonds
- The Board authorized nine claims for city expenses, including hospital supplies, Engine House No. 3 work, playground and Municipal Railway items.
- A. Kohn paid $5,583 for building Engine House No. 3
- United States Steel paid $36,138.27 for Church Street railway rails 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
- The Board authorized a batch of city expenditures to named contractors and payees, including library books, Twin Peaks tunnel and Church street line work, passed for printing. linked by the name only, not checked
- The White House paid $931.63 for library books linked by the name only, not checked
- Healy-Tibbitts paid $1,415.24 for the Fifth Street sewer linked by the name only, not checked
- Finance Committee presented $52,240.07 in city demands on the Treasury for approval and payment. linked by the name only, not checked
- Healy-Tibbitts paid $1,415.24 for the Fifth Street sewer linked by the name only, not checked
- Authorizes payment of about twenty city department bills to vendors for fuel, hay, milk, water, and repairs.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- $800 for sidewalks at the Glen Park School on Brompton Avenue linked by the name only, not checked
- Resolution authorizes payment of about two dozen city claims to utilities, suppliers and contractors for City Hall, hospitals and water. linked by the name only, not checked
- Twenty payments to named claimants from city funds were authorized and passed for printing, including $5,000 for Hetch Hetchy right of way. 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.
- Spring Valley Water paid $11,113.66 for water for the hydrants linked by the name only, not checked
- Payments to Pacific Gas & Electric, Spring Valley Water and other contractors and charities authorized from city funds, passed for printing.
- Five city payments for water, paving, electricity, carpets and hardware were passed for printing.
- Proposed resolution authorizing a $1,905.06 payment to Spring Valley Water Co. for park water. linked by the name only, not checked
- $11,097.58 paid to Spring Valley Water Company for hydrant water linked by the name only, not checked
- 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
- The Board passed Resolution 12995 authorizing about fifteen city payments to suppliers and utilities, including $11,097.58 to Spring Valley Water Company. linked by the name only, not checked
- Board authorized payments from city funds to vendors and claimants, including Spring Valley Water Company, Western Meat Company and Union Oil Company. linked by the name only, not checked
- Board authorizes 26 payments from city funds to contractors and suppliers, including hospital, school, fire and transit work.
- $35,000 set aside to improve Potrero Avenue 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.
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- Passed for printing: authorization of $1155.89 from the Library Fund for books bought from G. E. Stechert & Co.
- Payments to Rincon Publishing and Spring Valley Water were laid over for one week. linked by the name only, not checked
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants 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 $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- $2,000 set aside to plant lawns around City Hall linked by the name only, not checked
- City bills paid, including $1,800 for two health department automobiles
- Expenditures totalling many thousands of dollars to named claimants, including PG&E, Rolandi and orphanages, were passed for printing on Supervisor Power's motion.
- City bills paid, including $6,750 for the Juvenile Detention Home linked by the name only, not checked
- Water bills of $747.04 and $788.92 for the Relief Home were passed for printing. linked by the name only, not checked
- Board authorized a long list of city expenditures to named claimants, including utilities, street work, fire supplies and child maintenance payments. linked by the name only, not checked
- City bills paid, including $6,750 for the Juvenile Detention Home
- Spring Valley Water Co. is paid $1,536 in total for water supplied to the Relief Home in 1916.
- A resolution authorizing payments to contractors and suppliers, including Spring Valley Water Co., was passed for printing.
- A $724.96 payment to Spring Valley Water Company for water supplied to the Relief Home was passed for printing. linked by the name only, not checked
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- Board authorised $724.96 from Urgent Necessities to pay Spring Valley Water Company for water supplied to the Relief Home.
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- Urgent demands for ice, water and telephone work were laid over one week before any payment was approved.
- Supervisor Walsh's resolution urging revocation of a state meter-fee rule was referred to the Water Service Committee.
- Resolution proposed to authorize payments to city contractors and suppliers for hospitals, Relief Home, fire, police and parks.
- Payments approved, including $5,720 to Scott Company for the Relief Home
- City Attorney asked that the Spring Valley Water Company properties be identified before a Railroad Commission valuation; referred to Public Utilities Committee. linked by the name only, not checked
- Board authorized payments to contractors and suppliers for parks, City Hall, hospital, railways and fire department.
- City authorizes payments to contractors and suppliers for sewers, hospitals, schools, library books, and other public works. linked by the name only, not checked
- Spring Valley Water Company's $703.60 claim for water at the Relief Home was ordered recommitted to the Finance Committee. linked by the name only, not checked
- The Board authorized payments from city funds to five firms, including for City Hall work and San Francisco Hospital plumbing. linked by the name only, not checked
- Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers
- Finance Committee demands totalling $86,217.47 were approved, including small urgent payments for water and carfare. 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.
- Spring Valley Water Co. paid for water at the Relief Home linked by the name only, not checked
- Tibbitts Pacific Co. paid off for the Sloat Boulevard sewer linked by the name only, not checked
- Eighteen payments authorized from city funds to contractors and suppliers, including school and hospital construction work, for amounts totalling several thousand dollars each.
- The Board passed for printing authorizations of payments including $12,000 to Chas. Hock for San Francisco Hospital work. linked by the name only, not checked
- Resolution authorizing payments to 18 claimants for work and supplies for city schools, hospitals, and the Relief Home was passed.
- Spring Valley Water Co. paid for water at the Relief Home linked by the name only, not checked
- Anderson & Ringrose paid $25,275 for the Juvenile Detention Home linked by the name only, not checked
- Sewers proposed for Orizaba and Stanley Streets through the Merced lands
- The Finance Committee's $22,741.51 in treasury demands, including Path of Gold celebration costs, was approved. linked by the name only, not checked
- $8,582 of sewer pipe bought for the Stanley Street sewer
- Routine payments totalling $28,584.34 to paving, water, printing and other suppliers were proposed for printing.
- Anderson & Ringrose paid $25,275 for the Juvenile Detention Home linked by the name only, not checked
- Spring Valley Water Co. paid $10,996.05 for water for the hydrants
- Payments to contractors and suppliers for fire engine houses, the Public Library, San Francisco Hospital, Municipal Railways and parks were proposed and passed for printing.
- Resolution to pay Spring Valley Water Co. $600.28 for water supplied to the Relief Home was passed for printing.
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- City pays contractors and suppliers from several funds for engine houses, the Public Library, San Francisco Hospital, and the Relief Home.
- Spring Valley Water Co. paid $600.28 for the Relief Home
- The Finance Committee's urgent demands on the Treasury, totalling $28,402.67, were approved by the Board. linked by the name only, not checked
- A resolution authorizing expenditures to named claimants was passed for printing, with its details on the next page.
- City Attorney's report on the Spring Valley Water Company's meter rate hearing was referred to the Water Service and Rates Committee. linked by the name only, not checked
- Payment of $533.92 to Spring Valley Water Company for water supplied to the Relief Home was proposed by Supervisor Power.
- Board authorized dozens of city payments to contractors, suppliers and institutions, including a library granite contract and Hetch Hetchy work; list continues.
- Flinn & Treacy paid $593.85 for work on Clarendon Avenue linked by the name only, not checked
- City buys $800 of canvas cot covers for the county jails linked by the name only, not checked
- Spring Valley Water Company was paid $533.92 for water supplied to the Relief Home.
- Board authorized payment of many contractor and supplier claims from 1915-16 and 1916-17 funds for fire, hospital, school and water work.
- The Finance Committee's report approving $45,540.04 in city demands on the Treasury was adopted by the Board. linked by the name only, not checked
- Board authorizes a batch of payments to contractors and suppliers for sewers, schools, jails, streets and water.
- Supervisor Power's $556.24 payment to Spring Valley Water Company for Relief Home water was laid over one week.
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Board paid $556.24 from urgent necessities funds to Spring Valley Water Co. for water supplied to the Relief Home.
- Resolution proposed paying city claims for hospital construction, relief home supplies, street repairs and school architectural services. linked by the name only, not checked
- Whitcomb Estate paid $1,050 rent for hospitals on Stevenson Street
- Spring Valley Water asked for mains on Thirty-sixth and Forty-fourth avenues linked by the name only, not checked
- Payment of $556.24 to Spring Valley Water Company for water to the Relief Home was laid over one week. linked by the name only, not checked
- Nineteen city payments totalling about $47,000 for hospitals, streets, schools and supplies were finally passed.
- Spring Valley Water Company would grant the City a sewer right of way across Rancho Laguna de la Merced, under a proposed agreement.
- Spring Valley Water Company was paid $161.46 for water supplied to public troughs, approved as an urgent necessity.
- Board proposed paying $556.24 to Spring Valley Water Co. for water supplied to the Relief Home. linked by the name only, not checked
- Whitcomb Estate paid $1,050 rent for hospitals on Stevenson Street linked by the name only, not checked
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals linked by the name only, not checked
- Payment of $579.52 to Spring Valley Water Company for water to the Relief Home was put off one week.
- Eaton & Smith to be paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Eaton & Smith paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Payment of $579.52 to Spring Valley Water Company for water supplied to the Relief Home was passed for printing.
- Board passed for printing a batch of city payment claims to vendors, charities and contractors, totalling tens of thousands of dollars.
- Twenty city claims for services, supplies and maintenance were finally authorized for payment from named city funds.
- The Board approved $579.52 payment to Spring Valley Water Company for water supplied to the Relief Home.
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital
- Spring Valley Water Company claim of $142.33 for water supplied to public troughs was listed under urgent necessities.
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital linked by the name only, not checked
- Board authorizes a $535.96 payment to Spring Valley Water Company for water supplied to the Relief Home.
- The Board passed for printing authorizations for payments to contractors and suppliers for school, Hetch Hetchy water and park work.
- Board authorized $535.96 payment to Spring Valley Water Company for water supplied to the Relief Home.
- The Board authorized payments totalling tens of thousands of dollars for schools, hospitals, water works, sewers and charities, passed for printing.
- Expenditures totalling $60,174.68 were authorized for 20 payments to contractors and suppliers for schools, hospitals, water and parks.
- Board passed for printing authorizations to pay vendors for hospitals, transit, parks, fire and court facilities.
- Urgent small payments were approved for block books, auto repairs, and water for public troughs.
- Edwin H. Lemare paid $833.33 as the city's official organist
- Payment of $586 to the Spring Valley Water Company for water to the Relief Home was passed for printing.
- Resolution authorizes $586 from urgent necessities funds to pay Spring Valley Water Company for water supplied to the Relief Home.
- 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
- Proposed payments to many claimants and contractors for care, supplies, street repairs and sewers, pending adoption.
- Payments proposed to Symmes and Means, J. Spargo, Herman Lawson and Spring Valley Water Co. for Hetch Hetchy, Engine House 17, hospital and park water.
- Spring Valley Water Co. paid $1,844.36 for water in the parks
- Spring Valley Water Company was to be paid $10,922.17 for water supplied to city fire hydrants.
- Payments to city suppliers and contractors authorized from several funds, including hospital, school and Hetch Hetchy accounts.
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge
- 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
- Resolution passed for printing authorizing $605.80 payment to Spring Valley Water Company for water supplied to the Relief Home. linked by the name only, not checked
- Payments approved for hospital brickwork, Hetch Hetchy wire and school plumbing linked by the name only, not checked
- Spring Valley Water Company was paid $605.80 for water furnished to the Relief Home.
- 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
- Payments to contractors, utilities and a claimant, including $17,272.04 to PG&E, were passed for printing.
- Bills paid, including $564.01 for ice cream in Golden Gate Park
- Spring Valley Water Company offers land to widen Sloat Boulevard linked by the name only, not checked
- Proposed resolution authorizes payment of 29 city claims from several funds, including fire, parks, water and street work; passed for printing.
- Finance Committee's treasury demands of $119,825.30 were approved, along with two urgent necessities for ice and water. linked by the name only, not checked
- Demands totalling $18,537.11 for city supplies, services and telephone bills were presented for payment. linked by the name only, not checked
- Twenty-nine city bills and claims for fire, water, street and park supplies were authorized and paid.
- Spring Valley Water Company was authorized to be paid $759.76 for water supplied to the Relief Home. 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
- Resolution authorising about 30 city claims, including hospital, water and fire supplies, was passed for printing on Power's motion.
- Resolution to pay Spring Valley Water Company $633.64 for water to the Relief Home was passed for printing.
- 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
- Supervisors authorized $633.64 payment to Spring Valley Water Company for water supplied to the Relief Home.
- Board passed for printing payments to utilities and contractors for park, library, school, road and sewer work.
- $1,896.30 final payment to Scott Company for Daniel Webster School heating
- Board authorizes twenty-one payments to contractors and suppliers from city funds, including Fire Department coal and Twin Peaks Tunnel work. linked by the name only, not checked
- $900 to McGilvray-Raymond Granite for sculpture on the main Library linked by the name only, not checked
- Payments to several contractors and suppliers for a school and Municipal Railway work are proposed. linked by the name only, not checked
- Resolution authorizes payments on city claims including Fairmount School work, Fire Department motors and Twin Peaks Tunnel construction.
- Proposed ordinance would accept Spring Valley Water Company's deed granting the city a sewer right of way over Lake Honda Tract.
- Payment of $629.56 to Spring Valley Water Company for water at the Relief Home was laid over one week.
- City moves to accept Spring Valley Water Company's deed for a sewer right of way over Laguna Honda Tract.
- Payment of $629.56 to Spring Valley Water Company for water at the Relief Home was put off one week.
- Spring Valley Water Company was paid $629.56 for water supplied to the Relief Home, approved.
- Board approved $180,806.15 in city demands, including $172.84 to Spring Valley Water Co. for public troughs. linked by the name only, not checked
- Board authorized payments from city funds to contractors and suppliers for schools, hospital work, railways, water, police and pensions, with the list continuing. linked by the name only, not checked
- O. Monson paid $45,654.75 for the San Francisco Hospital northeast wing linked by the name only, not checked
- $5,000 set aside to grade and sewer Hawes Street linked by the name only, not checked
- Supervisors finally passed Resolution 14921 authorizing payments to contractors and suppliers for schools, hospitals, railways, libraries and police.
- 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
- The Board takes up a resolution authorizing payments to about two dozen suppliers and contractors, including Hetch Hetchy and hospital work.
- Finance Committee report approves $103,612.59 in city demands on the Treasury, including $170.15 for public troughs water. linked by the name only, not checked
- Supervisor Power moved to pass for printing a resolution authorizing payments to many claimants, including schools, transit and fire work. linked by the name only, not checked
- Spring Valley Water Company allowed more oil storage on Beach Street
- A resolution would grant revocable permits for oil tanks and boilers to several businesses at named addresses; no final vote is printed here.
- Payments to hospitals, asylums, contractors and suppliers from city funds were passed for printing, pending adoption. linked by the name only, not checked
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- Spring Valley Water Company allowed more oil storage on Beach Street
- Urgent small payments for water, ice, codes and a vault door were approved for named suppliers. linked by the name only, not checked
- $4,497 set aside for plumbing at the San Francisco Hospital
- $1,550 to repair Laidley Street where a slide damaged it
- Payment of $1,000 proposed to Spring Valley Water Company to enlarge a flume on Stanley Street.
- $5,166 for a heating system at Branch County Jail No. 2
- Spring Valley Water Company gets $1,000 to deepen a flume linked by the name only, not checked
- Pacific Gas and Electric paid $22,374.65 for Municipal Railway power
- Finance Committee's demands on the Treasury totalling $35,340.85 were approved, including urgent water and incidental payments. linked by the name only, not checked
- Authorizations for eight routine city claims, including water, bread, cement and cookers, were passed for printing.
- Resolution authorizing payments to many claimants, including library book dealers, hospital contractors and Spring Valley Water; passed for printing.
- H. Crummey Inc. paid $3,500 for finishing Innes Avenue
- Board passed resolution authorizing 29 city payments, nearly $100,000 total, to contractors, charities, utilities and suppliers.
- Street levels changed on Teddy Avenue
- The Board approved payments of about $58,000 in claims to contractors and suppliers for fire, transit, water, jails and schools. linked by the name only, not checked
- Finance Committee demands of $124,323.13 were approved, including $117.10 to Spring Valley Water Co. and $125 to B. Pasquale Co. linked by the name only, not checked
- Sixteen payments from city funds were authorized to claimants and contractors for hospital, Hetch Hetchy, transit, and Fire Department work.
- The Board authorized payments to contractors and suppliers for Hetch Hetchy water works, the Twin Peaks tunnel, and San Francisco Hospital.
- Scott Company paid $9,300 for plumbing at San Francisco Hospital
- $130,808.21 proposed for Western Contracting's Market Street line
- City pays F. Rolandi $2,500 for Hetch Hetchy hauling
- Spring Valley Water Company gets a hearing over Elsie Street
- Spring Valley Water Company's appeal against the Elsie Street assessment was laid over for two weeks. linked by the name only, not checked
- Spring Valley Water Co. was paid $2,023.70 for water supplied to public buildings. linked by the name only, not checked
- Spring Valley Water Co. was paid $10,955.45 for water supplied to city fire hydrants. linked by the name only, not checked
- Payments authorized to contractors and suppliers for tunnel, hospital, school and relief home work. linked by the name only, not checked
- Urgent Treasury payments, including $130.13 to Spring Valley Water Co. and smaller sums to others, were approved.
- Spring Valley Water Company's appeal against the Elsie Street work assessment was again laid over one week. linked by the name only, not checked
- H. S. Crocker paid $661.85 for books for the Public Library
- Elmer Carlson paid $7,171.25 for building Engine House No. 37
- H. S. Crocker paid $661.85 for books for the Public Library
- The Finance Committee's city payments totaling $151,837.93, including urgent necessities, were approved. linked by the name only, not checked
- Spring Valley Water Company's appeal against the Elsie Street work assessment was continued for one week. linked by the name only, not checked
- Spring Valley Water Company paid $1,964.45 for water and moving mains linked by the name only, not checked
- Spring Valley Water Company paid $1,964.45 for water and lowering mains
- Hogberg & Ludwig paid $2,000 for San Francisco Hospital brickwork
- Spring Valley Water Company appeals the assessment for Elsie Street work
- Board approved $58,186.86 in treasury demands, including small water and ice payments to private companies. linked by the name only, not checked
- Payments from city funds to railways, utilities, contractors and suppliers were proposed and passed for printing.
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Board allowed 26 claims for relief, pensions, fuel, supplies and street work, payable from city funds. linked by the name only, not checked
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Proposed authorization of 21 claim payments from city funds to suppliers, contractors and claimants, passed for printing.
- Board passed twenty-two payment claims to contractors, railways, oil firms and others for 1916-18 city work.
- Objections to the opening and widening of Market Street from Ord Street to Twenty-fourth Street were put off until May 27, 1918.
- F. Rolandi paid $3,396.34 for railroad work at Hetch Hetchy
- Spring Valley Water Co. was paid $655.58 for water used in street repairs.
- Board approved $144,405.28 in Treasury demands, including small urgent payments for water, ice and League dues. linked by the name only, not checked
- 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.
- Claims totalling $47,173.45 for libraries, water, Municipal Railway, parks and hospital were passed for printing.
- Thirty city payment claims for water, freight, fire, police and hospital supplies were passed for printing, pending final approval.
- The Finance Committee reported $26,087.13 in treasury demands, including small urgent payments to McDougald and Spring Valley Water Co. linked by the name only, not checked
- Resolution authorizes a $559.78 refund to J. A. McGregor for Hunters Point road assessment and $2,386.65 to Spring Valley Water Co. for park water.
- The Board passed Resolution 15751 authorizing payments to city suppliers, contractors and utilities, including Spring Valley Water and the Municipal Railway.
- Resolution 15752 proposes payments for library books, bindings and furnishings and for Hetch Hetchy water bond and construction claims. linked by the name only, not checked
- Payments authorized to dozens of claimants for supplies, maintenance, pensions and construction; final vote continues on next page.
- Payment of $510.88 authorized to Spring Valley Water Company for water supplied to the Relief Home.
- Payment of $510.88 to Spring Valley Water Company for water supplied to the Relief Home was authorized.
- Ten payments authorized to claimants for San Francisco Hospital, City Hall, water and parks work, with the vote still to come.
- Finance Committee demands on the Treasury approved, including $149.14 to Spring Valley Water Co. for public troughs. linked by the name only, not checked
- A resolution authorizes payments to several contractors and suppliers for San Francisco Hospital, Hetch Hetchy and park water work.
- Board approved routine payments to vendors and city offices, including $406.36 to Spring Valley Water Co. for public troughs. linked by the name only, not checked
- $2,102.77 set aside to finish Section A of Marina Boulevard linked by the name only, not checked
- Widows' pensions paid to Catholic Humane Bureau and Associated Charities
- Proposed $3,500 appropriation for July 1918 repairs to public buildings; the vote is on the next page. linked by the name only, not checked
- Supervisor McLeran moved authorizations for city payments, including water for hydrants and Municipal Railway fees, passed for printing. linked by the name only, not checked
- 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
- A resolution authorizing about $60,000 in city payments to suppliers and contractors was passed for printing on McLeran's motion.
- Resolution proposed authorizing about twenty payments to contractors, suppliers and charities from city funds, passed for printing.
- Resolution authorizing payments to about seventeen suppliers, including cement and supplies for Hetch Hetchy water works; final vote not shown.
- Board approved payments to contractors and suppliers for hospital, water, fire, sewer, transit and park work.
- Proposed resolution authorizes twenty city claim payments to firms and people, including $10,984 to Spring Valley Water Co., passed for printing.
- Board authorized payments to city suppliers and contractors for street repairs, Hetch Hetchy water, fuel and transit parts.
- Proposed payments to utilities, charities and orphanages from park and general funds, passed for printing. linked by the name only, not checked
- National Ice Cream paid $524.99 for Golden Gate Park
- A. J. Raisch paid $9,186.15 for the Taraval Street line
- Resolution proposed authorizing about 21 city payments to contractors, utilities and suppliers, passed for printing. linked by the name only, not checked
- Supervisor McLeran's four small city payments for water, gasoline, salary and a license were laid over one week. linked by the name only, not checked
- The Finance Committee's demands on the Treasury totaling $128,566.87 were presented and approved by the Board. linked by the name only, not checked
- Pacific Gas & Electric paid $26,185.62 for streetcar power
- Joshua Hendy Iron Works to build $17,775 of dump cars
- Bills paid for Hetch Hetchy work and the city organist linked by the name only, not checked
- Payments authorized to utility, tire, oil and supply companies for parks, Municipal Railways, streets and the Fire Department.
- Board approved $120,723.88 in treasury demands, including urgent water and printing payments. linked by the name only, not checked
- 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
- Bills paid for Hetch Hetchy work and the city organist linked by the name only, not checked
- Many routine city payments to vendors, charities, utilities and Hetch Hetchy suppliers were authorized and passed for printing. linked by the name only, not checked
- Finance Committee reported treasury demands totalling $84,019.21 for payment, with the vote on the next page. linked by the name only, not checked
- Supervisor McLeran's resolution authorized about $50,000 in city payments to various claimants, passed for printing.
- Resolution 16316 authorizing payments to named claimants was taken up; its outcome continues on the next page. linked by the name only, not checked
- A $116.38 water payment to Spring Valley Water Co. for public troughs was laid over one week. linked by the name only, not checked
- Four small urgent claims, including water for public troughs, were laid over one week. linked by the name only, not checked
- Payments to 23 claimants for library books, water, transit, parks, police and other city work were approved.
- Spring Valley Water Company was set to be paid $751.04 for water supplied to the Relief Home; passed for printing.
- Payment of $751.04 to Spring Valley Water Co. for water supplied to the Relief Home approved.
- The Board approved a batch of routine city payments, including water, telephones, supplies, car fares and garage fuel bills. linked by the name only, not checked
- Board approved $751.04 to pay Spring Valley Water Company for water supplied to the Relief Home. linked by the name only, not checked
- Resolutions authorizing ten payments to claimants, including Spring Valley Water Co. and James Hagan & Co., were passed for printing. linked by the name only, not checked
- Joshua Hendy Machine Works paid $2,962.50 for Hetch Hetchy dump cars
- Board approved Treasury demands totaling $142,159.47, including urgent payments for entertaining French soldiers. linked by the name only, not checked
- Joshua Hendy Machine Works paid $2,962.50 for Hetch Hetchy dump cars
- J. P. Holland paid $2,935.25 for grading Army Street
- Spring Valley Water Company to be paid $535.22 for water supplied to the Relief Home, from the Urgent Necessities Fund.
- Proposed authorization of $535.22 from the Urgent Necessities Fund to Spring Valley Water Company for Relief Home water was laid over one week.
- Spring Valley Water paid $535.22 for water at the Relief Home
- Spring Valley Water Company's $509.66 claim for water to the Relief Home was passed for printing. linked by the name only, not checked
- Alfred H. Vogt paid $1,172 for a Golden Gate Park stairway
- Board authorized payments from the Water Construction Fund to six suppliers for Hetch Hetchy water supply work, totalling about $25,800.
- Board set aside $509.66 from urgent necessities to pay Spring Valley Water Company for water at the Relief Home. linked by the name only, not checked
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- Authorizations paying Spring Valley Water, United Railroads, hospital suppliers and others were passed for printing. linked by the name only, not checked
- Five urgent demands for water, inspector pay, law books and printing were ordered laid over one week.
- Resolution authorizes payment of many city claims to vendors for water, police, hospital and Relief Home supplies; final vote continues next page.
- Urgent payments to Spring Valley Water Co., Wm. J. Burke and L. I. St. Clair were laid over one week.
- The Finance Committee reported city payments totaling $174,499.99 to various payees, which were approved by the Board. linked by the name only, not checked
- Board authorized a batch of routine city claim payments, including Hetch Hetchy supplies, Municipal Railways bills and a school lands purchase. linked by the name only, not checked
- Payment of $105.04 to Spring Valley Water Co. for public water troughs was laid over one week.
- Anderson and Ringrose paid $9,774.75 for building the Monroe School
- The Board authorizes payment of many claims to contractors and claimants, including Hetch Hetchy construction and Municipal Railways damage and supplies.
- Four small bills for oil, water and ice were laid over one week before payment. linked by the name only, not checked
- Several small city bills, including oil, water and ice charges, were laid over for one week. linked by the name only, not checked
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- Several small urgent city payments were laid over one week on motion, without a decision. linked by the name only, not checked
- Edwin K. Lemare's compensation from the Auditorium Fund was proposed; the outcome is on the next page.
- Proposed resolution authorizing payments from city funds to utilities, suppliers, hospitals and the Fire Department, passed for printing.
- $3,500 to the Moscone family after a Municipal Railway bus death
- Urgent payments for oil, water, ice and autos were laid over one week. linked by the name only, not checked
- Resolution authorizes payments to Union Oil, Spring Valley Water, Pacific Gas and Electric and others from city funds.
- Board authorizes payments to United Railroads and Pacific Gas & Electric for Municipal Railway power and transfers, continued onto the next page. linked by the name only, not checked
- Payments approved for park water and a new $5,825 park truck
- Urgent city payment demands, including water, ice and fuel bills, were laid over one week on motion. linked by the name only, not checked
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- $37,499.85 paid to Pacific Gas and Electric for street lighting
- Resolution authorizing claim payments to D. A. White and Enterprise Foundry Co. from city funds was taken up for final passage.
- Twenty-six city payments to suppliers, claimants and charities, including a $2,100 settlement to G. B. Mangini, passed for printing.
- Anderson & Ringrose paid $22,243.76 for the Monroe School
- Supervisor McLeran proposed paying United Railroads for the city's share of operating Municipal Railways.
- Nine small urgent demands totalling $859.71 were laid over for one week. linked by the name only, not checked
- Urgent payments totaling $859.71 approved to placement and war history committees, water, telephone and typewriter suppliers.
- Spring Valley Water Co. was paid $11,003.75 for water supplied to city hydrants in July 1919.
- Resolution authorizing 27 payment claims to city departments and claimants was passed for printing; Item 27 drew two no votes.
- Board authorized payment of 27 claims to utilities, suppliers, pension societies and an architect from city funds.
- Resolution authorizing city payments to vendors, Spring Valley Water, and orphanages was passed for printing, with final adoption on the next page.
- A federal court writ ordered the city to include $73,856.54 in the tax levy to pay Spring Valley Water Company judgments; referred to the City Attorney. linked by the name only, not checked
- The Board approved payments of over $129,000 to suppliers, charities and city departments from several funds.
- The Board approved the Finance Committee's $156,488.81 in city payments, numbered 29575 to 29620. linked by the name only, not checked
- Payments totalling $62,478.14 to utilities, contractors and suppliers were passed for printing as a resolution authorizing expenditure. linked by the name only, not checked
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- 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.
- The Board authorized dozens of city payments from water, sewer, school, fire, police and playground funds, including Southern Pacific and Spring Valley Water.
- 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.
- A $125.86 payment to Spring Valley Water Co. for public troughs was laid over one week. linked by the name only, not checked
- Spring Valley Water Co. was paid $11,006.33 for water supplied to city hydrants.
- Board passed for printing authorizations for twenty city payments to vendors, including Pacific Gas & Electric and Utah Construction Co.
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Spring Valley Water Company paid $11,006.33 for hydrant water
- Proposed appropriation of $73,856.54 from the General Fund to pay Spring Valley Water Company court costs taxed against the City. linked by the name only, not checked
- Resolution authorizing payments to Pacific Gas & Electric, Spring Valley Water and several suppliers was passed for printing.
- Anderson & Ringrose paid $13,353.75 for building the Argonne School
- The Board appropriated $73,856.54 from the General Fund to pay Spring Valley Water Company's court costs under a federal writ. linked by the name only, not checked
- Pacific Gas & Electric paid $41,659.64 for street lighting
- Board approved $400,100.58 in Treasury demands, including urgent payments for water, carfare and an exhaust fan. linked by the name only, not checked
- 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
- $47,000 proposed for the Healy-Tibbitts bulkhead on Army Street
- The Board ordered the Special Water Committee's report on reopening negotiations to acquire Spring Valley Water Company entered into the record.
- Supervisor Wolfe introduced a resolution asking the Railroad Commission to price Spring Valley Water Company properties for possible city purchase.
- City Engineer urges the city to acquire Spring Valley Water Company properties for the Hetch Hetchy aqueduct. linked by the name only, not checked
- Special water committee recommends the City buy Spring Valley Water Company's properties at a price set by the Railroad Commission. linked by the name only, not checked
- Board postponed its hearing on the proposed Spring Valley Water purchase until Tuesday at 1:30 o'clock. linked by the name only, not checked
- Finance Committee recommends paying $23,143.31 in demands, including $106.08 to Spring Valley Water Co. and $485 to American Multigraph. linked by the name only, not checked
- Supervisor Wolfe's resolution proposes asking the Railroad Commission to value Spring Valley Water Company properties for a possible city purchase.
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- City adopted a resolution asking the Railroad Commission to set a fair price for buying Spring Valley Water Company properties.
- Board debates whether to submit to voters a proposed purchase of Spring Valley Water Company properties. linked by the name only, not checked
- Wolfe proposed asking the Railroad Commission to arbitrate a fair valuation of Spring Valley Water Company properties.
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Board considered proposed resolution to set Spring Valley Water Company property values and pledge bonds for purchase. linked by the name only, not checked
- Spring Valley Water paid $10,983.31 for fire hydrant water
- 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.
- $2,500 set aside for February repairs to fire stations
- Spring Valley Water Co. claim of $101.43 for public trough water was laid over one week.
- Finance Committee recommended paying urgent claims to Spring Valley Water, Sabina Churchill and Home Electrical; approved by 16 to 0. linked by the name only, not checked
- Twenty-four city claims for schools, Hetch Hetchy, parks, county jails and pensions authorized and passed for printing. linked by the name only, not checked
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Board authorizes payments for school construction and the Hetch Hetchy dam; the vote is printed on the next page.
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Finance Committee recommended paying demands totalling $77,007.23, including small urgent payments to water and auto-hire vendors. linked by the name only, not checked
- 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 approved 26 city payment claims, including influenza relief, widows' pensions, hospital supplies and Hetch Hetchy work.
- Pacific Gas & Electric paid $21,240.09 for Municipal Railway power
- Finance Committee recommended paying $247,973.17 in city demands, including small express and water bills. linked by the name only, not checked
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- $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.
- A resolution on McLeran's motion proposed paying city suppliers and contractors, including Spring Valley Water and Standard Oil, from city funds.
- Finance Committee recommended paying $178,176.25 in city demands, including $108.49 to Spring Valley Water Co. for public troughs. linked by the name only, not checked
- City to pay Spring Valley Water Co. $10,988.91 for fire hydrants
- Utah Construction paid $20,250 for work on Hetch Hetchy dam
- Raisch Improvement Co. paid $8,753.89 for work on Market Street
- City land on 44th Avenue near Cabrillo Street to be leased
- Raisch Improvement Co. gets $36,072.50 to pave the Great Highway
- Mayor to lease 44th Avenue land to Spring Valley Water Company
- The Finance Committee recommended paying $185,750.42 in demands, including small city bills for carfare, telegrams, water and services. linked by the name only, not checked
- Resolution approves payments from city funds to 28 claimants, including Amazon reservoir land, Hetch Hetchy works, pensions and orphanage maintenance.
- Board authorizes a long list of city payments to claimants from school, water, park, hospital and transit funds; the list continues past this page.
- John Proctor's garage permit on Sacramento Street revoked
- Payments to four suppliers totalling $3,043.47 for Hetch Hetchy supplies await a final vote.
- 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
- 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
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- Finance Committee recommended payment of $80,136.71 in demands, including small urgent claims for services and water, approved.
- Twenty-five payments from city funds to suppliers, contractors and utilities, including school architect fees, were finally approved.
- O. Monson paid $15,955.35 for work on the Harrison Street School
- Payments authorized to contractors and suppliers for Hetch Hetchy, streets, schools, parks, fire and health work. linked by the name only, not checked
- Claims totalling $154,995.79 were allowed and ordered paid, including $123.65 to Spring Valley Water Co.
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- Board finally passed a resolution authorizing payments to several claimants, including PG&E and Spring Valley Water, from city funds.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- Board approved paying Spring Valley Water Co. $129.29 for public troughs and Sabina Churchill $89.27 for compensation insurance. linked by the name only, not checked
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- Finance Committee recommended paying $109,919.46 in city demands, including small water and school-care bills. linked by the name only, not checked
- Three urgent payments totalling $400.94 approved for water, school clothing and compensation insurance. linked by the name only, not checked
- Authorizations for dozens of city payments to contractors and claimants were passed for printing, including Hetch Hetchy and Municipal Railway work.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- Neal, Stratford & Kerr paid $13,750 for printing election rosters linked by the name only, not checked
- Payment of $117.68 to Spring Valley Water Co. for public troughs was laid over one week. linked by the name only, not checked
- Anderson & Ringrose paid $9,811.22 for building the Excelsior School
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- Anderson & Ringrose paid $9,811.22 for building the Excelsior School
- First National Bank of Sonora paid $6,685.49 in Tuolumne County taxes
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Resolution 18451 would authorize listed amounts for expenditure; its outcome is not printed on this page.
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Resolution proposed to request a Railroad Commission price for city purchase of Spring Valley Water Company properties and submit it to voters.
- Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
- Finance Committee recommended paying $247,909.62 in demands, including small claims to Churchill, Spring Valley Water and Columbia Graphophone. linked by the name only, not checked
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Spring Valley Water Co. was owed $982.34 for water supplied to San Francisco Hospital.
- Board resolution pledged to submit city purchase of Spring Valley Water properties to voters at a price to be ascertained.
- Board authorized the City Attorney and City Engineer to proceed with a Railroad Commission hearing to price Spring Valley Water Company properties.
- Spring Valley Water Company's proposed sale of its properties to San Francisco was referred to committees. linked by the name only, not checked
- City Attorney proposes charter amendments letting the city buy Spring Valley Water Company properties for $37M. linked by the name only, not checked
- Proposed special election asking voters to approve a charter amendment for $37M in bonds to buy Spring Valley Water Company properties.
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police. linked by the name only, not checked
- Spring Valley Water Company was listed for an $84.23 payment for water to public troughs.
- Committees report on the Spring Valley Water Company's offer to sell its properties for $37 million; a minority report objects. linked by the name only, not checked
- Voters asked to approve buying Spring Valley Water Company properties with $37M in bonds plus up to $1M more. linked by the name only, not checked
- Ordinance calling a March 8, 1921 special election on buying Spring Valley Water Company properties was passed for printing. linked by the name only, not checked
- Board's motion to put the Spring Valley Water Company properties purchase to voters failed, 2 ayes to 13 noes.
- Supervisor McSheehy offered a minority report questioning the proposed $37 million purchase of Spring Valley Water Company properties.
- Resolution recites that Spring Valley Water Company's board will offer its properties to the city once the Railroad Commission fixes a price.
- McSheehy moved that the proposed purchase of Spring Valley Water Company properties not be submitted to voters; no outcome printed here. linked by the name only, not checked
- Proposed charter amendment would let the city buy Spring Valley Water Company properties and issue bonds, sent to voters March 8, 1921.
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- A $659.70 payment to Spring Valley Water Company for water property valuation was laid over one week.
- Board proposed $35,000 from the General Fund for a special election on buying Spring Valley Water Company properties.
- Ordinance calling a special election on buying Spring Valley Water Company properties was brought up for final passage. linked by the name only, not checked
- Board passed ordinance submitting a $37M bond measure to voters to buy Spring Valley Water Company properties. linked by the name only, not checked
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Payment of $1,387.08 to Spring Valley Water Co. for water furnished to public buildings approved.
- Golf links at Balboa Park proposed for the Park Commissioners
- Payment of $77.98 to Spring Valley Water Company for public trough water was approved.
- Supervisor Scott's resolution authorizing dozens of city claim payments, including $68,621.40 to Utah Construction, passed for printing.
- Coffin Valve paid $14,520 for the Hetch Hetchy slide gates
- Board approved $8,593.65 in demands for publicity, advertising and Spring Valley Water Company property purchase. linked by the name only, not checked
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Finance Committee recommended paying $226,864.11 in city bills, including $94.89 to Spring Valley Water Co. for public troughs. linked by the name only, not checked
- John Reid Jr. paid $1,066.87 for designing the Harrison School
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- Three small payments, to Spring Valley Water, Western Union and Mrs. Dorris Moore, were laid over one week.
- Board approved paying $245,052.89 in city bills, including telegrams, public trough water, and an insurance payment. linked by the name only, not checked
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- The Finance Committee's treasury demands totaling $177,944.50 were approved, including payments to Spring Valley Water Co. and Sabina M. Churchill. linked by the name only, not checked
- Spring Valley Water Co. was paid $10,998.76 for water supplied through fire hydrants. linked by the name only, not checked
- 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
- Urgent payments of $109.80 to Spring Valley Water Co. and $8.26 to Western Union Telegraph Co. were approved. 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
- 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.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Payments totalling about $150,000 for schools, library books, parks, Relief Home and San Francisco Hospital supplies were authorized for passage to printing.
- Utah Construction paid $34,795.05 for work on the Hetch Hetchy dam
- Resolution 19093 authorizes dozens of city payments to suppliers, schools, hospitals and institutions, including $46,228.85 to O. Monson for Jefferson School.
- 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
- Board approved $308,059.46 in city demands, including telegrams and water for public troughs. linked by the name only, not checked
- City pays $1,250 to settle a Muni injury lawsuit linked by the name only, not checked
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- Finance Committee approved $34,786.81 in Treasury demands, including small urgent water and ice payments to three companies. linked by the name only, not checked
- Resolution authorizing about $50,000 in city payments for Hetch Hetchy works, schools, fire equipment and hospitals was passed for printing.
- Board authorized payments of about $54,000 total to contractors and suppliers for Hetch Hetchy, schools, hospital and fire needs.
- $4,942 paid to contractor for Aquatic Park work
- Board approved a $115.52 payment to Spring Valley Water Company for water supplied to public troughs. linked by the name only, not checked
- Spring Valley Water Company offered to convey a three-mile right of way for the proposed Skyline boulevard to the State through the City.
- $81,481 set aside to build the Crocker-Amazon School
- Board adopted a resolution directing the City Attorney to ask the Railroad Commission for a rehearing on Spring Valley's water rate increase. linked by the name only, not checked
- Board approved a long list of routine payments for school furniture, hospital supplies, Hetch Hetchy and street work, 17 to 0. linked by the name only, not checked
- Board approved $175,266.19 in city demands on the Treasury, including urgent payments to several companies and one person. linked by the name only, not checked
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- Utah Construction paid $163,710.24 for work on the Hetch Hetchy dam
- City consents to a highway across Spring Valley's Lake Merced lands
- Board approved urgent payments of $69.47 to Western Union, $89.22 to Spring Valley Water Co., and $89.27 to Sabina Churchill.
- $1,804.90 paid for desks at the Jefferson and Galileo schools
- Resolution authorizing payments from city funds to named claimants for Municipal Railway, Hetch Hetchy and elections was passed for printing. linked by the name only, not checked
- Deed to land for Skyline Boulevard referred to Finance and Commercial Development Committees; City Engineer asked to report. linked by the name only, not checked
- City takes on state highway duties past the Olympic Club lands
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- Routine city payments to suppliers and contractors totalling tens of thousands of dollars were proposed for authorization and passed for printing.
- Urgent payments of $15.46, $89.27 and $92.25 to Western Union, Spring Valley Water and Sabina Churchill were approved. linked by the name only, not checked
- Resolution authorizing payments to city vendors and claimants, including $10,936.40 to Spring Valley Water Co. and land for Amazon reservoir.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- The Board approved a $10,933.50 payment to Spring Valley Water Co. for water supplied to Fire Department hydrants. linked by the name only, not checked
- City Engineer O'Shaughnessy's recommendation for a Spring Valley Water Company conduit agreement was referred to the Public Utilities Committee.
- United States Steel Products wins $60,000 for Municipal Railway track material
- City pays for Hetch Hetchy tunnels and school plumbing
- City treasury demands, including small payments to Spring Valley Water, Western Union and Pacific Telephone, were approved. linked by the name only, not checked
- Spring Valley Water Company was paid $65.42 for water supplied to public troughs. linked by the name only, not checked
- 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
- Construction schedule for the aqueduct is to be set jointly by City Engineer and Water Company, with disputes sent to Railroad Commission. linked by the name only, not checked
- Spring Valley Water Company's agreement with San Francisco for Hetch Hetchy aqueduct payments and water delivery continues, expiring December 31, 1933, unless terminated. 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.
- Agreement requires the Water Company to build and run a Hetch Hetchy aqueduct and pumping plant to Crystal Springs reservoir. linked by the name only, not checked
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Board passed for printing an ordinance letting Public Works run the Hetch Hetchy conduit with Spring Valley Water Company.
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- Paid Spring Valley Water Co. $1,002.37 for water supplied to the Fire Department. linked by the name only, not checked
- Board of Public Works proposed an agreement with Spring Valley Water Company to operate the Hetch Hetchy aqueduct between Irvington and Crystal Springs.
- Proposed ordinance would let Board of Public Works sign an operating agreement with Spring Valley Water Company for the Hetch Hetchy conduit.
- Land for Villamar Avenue extension accepted by city
- Board authorized construction and architect payments for several San Francisco schools, including Horace Mann, Commodore Sloat, Columbus, McKinley and Adams.
- Spring Valley Water Co. was paid $83 for water to public troughs, approved from urgent demands on the Treasury. linked by the name only, not checked
- 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
- William F. McKenney paid for land for the Hawthorne School
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- Spring Valley Water Company was paid $81.11 for water supplied to public troughs; approved under urgent necessity.
- City pays $272.46 toward paving Balboa Street beside school property
- Board urgently approved $94.94 payment to Spring Valley Water Co. for water at public troughs. linked by the name only, not checked
- $150,979.25 set aside to build the Andrew Jackson School linked by the name only, not checked
- Spring Valley Water Company was paid $1,521.59 for water supplied to public buildings. linked by the name only, not checked
- Spring Valley Water Company was paid $638.18 for water at the Relief Home.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- Claim of $638.18 paid to Spring Valley Water Co. for water at the Relief Home.
- Board authorizes payments from the Water Construction Fund to several claimants, including Western Pipe & Steel for air pipe; final vote pending.
- Standard Oil gets a filling station on Lincoln Way
- Two small payments to Pacific Telephone and Spring Valley Water Company were put off until the next meeting.
- Board approved $167,159.39 in city demands on the Treasury, including phone, water and insurance payments. linked by the name only, not checked
- 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
- Mayor asked to lease forty acres from Spring Valley Water Company
- Pacific Gas and Electric paid $31,175.39 for June electric power
- Mayor proposed to sign a fifteen-year lease of 170 acres near Lake Merced from Spring Valley Water Company.
- Payments are authorized from the Water Construction Fund to several claimants, including Associated Oil Co., for Hetch Hetchy work.
- Finance Committee demands on the Treasury were approved, including urgent payments for public water troughs, insurance compensation and telegrams.
- City leases sixty acres near Sloat Boulevard from Spring Valley Water linked by the name only, not checked
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- City leases sixty acres near Sloat Boulevard from Spring Valley Water linked by the name only, not checked
- Margaret Mahoney asks that the purchase of Laguna de la Merced land for golf links be deferred until title is adjudicated; referred to Finance Committee.
- Finance Committee demands totaling $237,474.70, including small payments to Spring Valley Water and telephone and telegraph companies, were approved.
- Payments from the School Construction Fund for Mission High School and Adams School work were authorized to several contractors.
- $1,267 paid for an air conditioner at the Public Library
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Spring Valley Water objects to paying for the Buchanan Street work
- Hearing set on Spring Valley Water's protest over Buchanan Street work linked by the name only, not checked
- $5,000 for a livestock show building at Twelfth and Market Streets
- Protests by Spring Valley Water Company and Andre Lazard against the Buchanan Street improvement were overruled and the work ordered.
- The Board authorized many payments to contractors and suppliers for school buildings, Municipal Railway, Hetch Hetchy water works, and fire facilities.
- Spring Valley Water Company paid $6,006.24 for Lake Merced links
- Board approved urgent payments of $138.90 to Spring Valley Water Co., $92.25 to Sabina M. Churchill and $6.17 to Western Union.
- Board authorized payments to fuel, gas, water, hospital supply and typewriter suppliers for Fire Department and other city offices. linked by the name only, not checked
- Spring Valley Water Company paid $6,006.24 for Lake Merced links
- The Board allowed a batch of claims totalling several thousand dollars for hospital supplies, a truck chassis and printing.
- A resolution authorizing eight payments to park and railway suppliers and utilities was passed for printing on motion of McLeran. linked by the name only, not checked
- Four urgent claims were approved for payment, covering water, a telegram, insurance and typewriter tables for the Recorder. linked by the name only, not checked
- Taylor & Jackson paid $984.25 for the Lincoln Park shelter house
- 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
- 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
- Quinn & Reilly paid $8,195.25 for the Emerson School
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
- 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.
- City pays Spring Valley Water $24,000 to lease Lake Merced land linked by the name only, not checked
- C. F. Weber Company gets $1,377 for Hancock School equipment
- Spring Valley Water Co. was paid $602.41 for park water service in November.
- Supervisor Shannon presented a resolution accepting Spring Valley Water Company's easement for two Municipal Railway car lines along Sloat Boulevard.
- City pays Spring Valley Water $24,000 to lease Lake Merced land linked by the name only, not checked
- C. F. Weber Company gets $1,377 for Hancock School equipment linked by the name only, not checked
- Urgent payments approved to Spring Valley Water Co., Western Union and Sabina M. Churchill.
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Board authorizes payments from city funds to suppliers, utilities and contractors, including $33,898.25 to Pacific Gas and Electric Co. for railway power. linked by the name only, not checked
- Resolution proposed to authorize transferring property with the Spring Valley Water Company; outcome continues on the next page.
- Spring Valley Water Co. and Western Union were paid $75.20 and $5.12 under urgent necessity.
- 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
- Revocable permits for garages, boilers and oil tanks at several San Francisco addresses were passed for printing. linked by the name only, not checked
- Board granted a batch of revocable garage, boiler and oil-tank permits to named businesses at scattered San Francisco addresses. linked by the name only, not checked
- Spring Valley Water Company was paid $102.25 for water supplied to public troughs, under urgent necessity.
- 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
- Spring Valley Water Company was paid $133.05 for water and horse troughs in March, approved as urgent.
- Payments authorised to city suppliers and contractors for water, library, school, park and fire work, passed for printing. linked by the name only, not checked
- Proposed resolution authorizing payment of about 31 city claims, including water, school construction and library contracts. linked by the name only, not checked
- The Board approved three small urgent payments: water for public troughs, insurance, and official telegrams, totaling about $191.
- 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
- Finance Committee recommended paying $39,226.12 in miscellaneous demands, including Spring Valley Water's $112.02 for public troughs.
- Special Counsel authorized to accept and record Spring Valley Water Company deeds for Hetch Hetchy aqueduct rights of way.
- 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
- Payment of $2,959.89 to Spring Valley Water Co. for water at Fire Department buildings. linked by the name only, not checked
- Authorizations for about two dozen payments to library suppliers, school builders, utilities and orphanages were passed for printing. linked by the name only, not checked
- Payment of $1,832.52 to Spring Valley Water Co. for water supplied to city hospitals. linked by the name only, not checked
- Payment of $576.16 to Spring Valley Water Co. for water supplied to the Relief Home.
- City pays Dennis Nolan for James Lick School yard land
- 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
- Board authorized 33 claim payments from city funds to suppliers and contractors, including $10,000 to Robert M. Searls for Hetch Hetchy lands. 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
- Urgent payments of $105.28 to Spring Valley Water Company and $4.48 to Western Union were approved.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Spring Valley Water Co. was authorized to be paid $1,861.60 for water supplied to public buildings in July.
- Supervisor Hynes's resolution to postpone the $36,960 second payment to Spring Valley Water was refused adoption.
- Spring Valley Water Company payment for Lake Merced land put off
- Board authorizes payments to landowners for Hetch Hetchy water right-of-way lands in San Mateo and Stanislaus counties. linked by the name only, not checked
- Spring Valley Water Co. was paid $3,646.24 for water service to city parks.
- 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
- Board allowed $44,094.77 in miscellaneous city bills, including telegrams, water and a City Hall directory.
- Spring Valley Water Co. was paid $13,265.90 for water service to Fire Department hydrants. linked by the name only, not checked
- Board authorized payments to claimants for library books, Hetch Hetchy fuel oil, steel, and right-of-way lands, pending final passage. linked by the name only, not checked
- Payments from city accounts authorized to dozens of suppliers and claimants for schools, water, parks and Municipal Railway. 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
- Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
- Board approved a $104.14 payment to Spring Valley Water Company for water and horse troughs.
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway 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
- Spring Valley Water Co. was paid $104.35 for water and horse troughs under an urgent necessity vote.
- Board approved a $597.63 payment to Spring Valley Water Company for water supplied to playgrounds.
- Board passed for printing a resolution authorizing 21 city payments, including to Market Street Railway and Spring Valley Water Co.
- Payments authorized to suppliers, utilities and agencies from city funds, including Municipal Railway and Relief Home claims; final vote continues on next page. 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
- Claim of $823.48 paid to Spring Valley Water Co. for water at the Relief Home.
- Claim of $3,101.24 paid to Spring Valley Water Co. for water used by the Fire Department.
- 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 Finance Committee's miscellaneous demands of $45,574.21 were allowed and ordered paid, including water and telegram bills.
- 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
- Claims for city payments, including PG&E street lighting and parks water and lumber, were approved in one batch. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
- Board passed payment of claims to suppliers and contractors, including Hetch Hetchy, Municipal Railway and school construction.
- Spring Valley Water Co. is listed for $15,850.06 payment for water service to Fire Department hydrants. linked by the name only, not checked
- The Board approved a $75.35 urgent payment to Spring Valley Water Co. for water and horse troughs.
- Spring Valley Water Co. was paid $15,850.06 for water service to Fire Department hydrants. linked by the name only, not checked
- Supervisor Harrelson's proposal to buy Outside Lands blocks near Sloat Boulevard for parking was referred to committee. linked by the name only, not checked
- Small urgent payments to Western Union and Spring Valley Water Co. were listed, with the outcome continuing on the next page.
- 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
- Board passed for printing a resolution approving many city bills, after striking items 47 and 48 for one week.
- The Board accepted a Spring Valley Water Company deed granting a right of way for the Hetch Hetchy transmission line in Alameda County.
- Buildings on Thirtieth Avenue between California and Clement to sit back 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.
- G. E. Stechert & Co. paid $1,703.54 for library books linked by the name only, not checked
- Resolution authorizes payment of many city claims, including street lighting, bridge contracts, hospital supplies and school paints, pending final adoption. linked by the name only, not checked
- O. Monson awarded $51,370 to build Engine House No. 29 linked by the name only, not checked
- Urgent payments of $13.31 to Western Union and $81.37 to Spring Valley Water Co. authorized.
- Payments from the special school tax were authorized, including $654 to Dan P. Malic Co. for school building paints. linked by the name only, not checked
- Spring Valley Water Co. was paid $13,605.10 for water furnished to Fire Department hydrants.
- Benjamin J. Jefts paid for land for the Dudley Stone School linked by the name only, not checked
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Spring Valley Water Company's $99.76 bill for public troughs was laid over one week.
- 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
- Board authorized payments to many claimants for park, school and Hetch Hetchy work, including $28,139.76 to Grant, Smith & Co. linked by the name only, not checked
- Charles L. Harney paid for land taken for Roosevelt Way linked by the name only, not checked
- Small urgent bills for water, telegrams and sundry items were laid over one week.
- 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
- Resolution authorizing payments to many claimants from water and park funds was passed for printing on Supervisor Rossi's motion. linked by the name only, not checked
- Three small payments for water, telegrams and telephone calls were allowed under urgent necessity.
- Spring Valley Water Co. claim of $903.62 for water at the Relief Home is listed for payment.
- Spring Valley Water Co. claim of $1,598.27 for water at San Francisco Hospital is listed for payment.
- Spring Valley Water Co. claim of $1,705.96 for water at public buildings is listed for payment.
- Spring Valley Water Co. claim of $3,596.41 for water for parks is listed for payment.
- 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
- Board authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked
- Five urgent payments, including hoof and mouth quarantine services, were laid over until the next meeting. linked by the name only, not checked
- Spring Valley Water Company asked for a main on Randolph Street linked by the name only, not checked
- Spring Valley Water Company was allowed $86.42 for water supplied to horse troughs.
- Committee of the Whole recommends a Hetch Hetchy water policy, citing $33,000,000 needed beyond authorized funds and limited bonding capacity.
- Spring Valley Water Company was paid $79.20 for water supplied to horse troughs, under urgent necessity.
- Strip leased from Spring Valley Water reaching the city golf links
- Payment of $1,245.04 to Spring Valley Water Co. for water supplied to playgrounds was claimed. linked by the name only, not checked
- Payment of $1,783.03 to Spring Valley Water Co. for water supplied to public buildings was claimed.
- Payment of $1,423.56 to Spring Valley Water Co. for water supplied to playgrounds was claimed. 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
- The city is accepting a Spring Valley Water Company deed for 3.44 acres in San Mateo County for a Hetch Hetchy pumping station.
- The Board accepted a deed from Spring Valley Water Company for 3.44 acres in San Mateo County for the Hetch Hetchy aqueduct.
- $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
- $2,500 to advertise San Francisco at the Sacramento State Fair linked by the name only, not checked
- Payment of $73.33 to Spring Valley Water Co. for horse trough water was laid over until the next meeting.
- The Board approved about twenty routine claims for hospital supplies, widows' pensions, utilities and newspaper advertising. linked by the name only, not checked
- Spring Valley Water's use of Wawona Street sent to Streets Committee linked by the name only, not checked
- Spring Valley Water Company was paid $73.33 for water supplied to horse troughs.
- Finance Committee recommended $53,457.53 in miscellaneous bills be allowed and paid, adopted by the Board.
- Fencing part of Locksley Avenue recommended to stop dumping
- The Board is authorizing payments from the Water Construction Fund to suppliers for Hetch Hetchy water works equipment and supplies. 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
- Spring Valley Water Co. is paid $13,589.70 for water supplied to city fire hydrants. linked by the name only, not checked
- Spring Valley Water asked for parking near Fleishhacker Park and the beach
- F. K. Falch paid for Dehon Street land bought for schools linked by the name only, not checked
- Spring Valley Water Company was paid $73.60 for water for horse troughs under urgent necessity.
- Final passage authorized city payments to suppliers and contractors for railway, water, school, fire and hospital work. 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
- Payment of $1,354.34 to Spring Valley Water Co. for water supplied to public buildings, listed for payment.
- Urgent payments approved for Spring Valley Water Company water and for Hoof and Mouth quarantine staff.
- Spring Valley Water Company's 1922 agreement with the city is amended to revise annual aqueduct payments, capped at $250,000.
- 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
- Pacific Gas and Electric pays to fix the Beale Street sewer
- Spring Valley Water Company and Tablet and Ticket Company were paid $56.60 and $90 as urgent claims.
- 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
- Spring Valley Water Co. was paid $1,037.90 for water and installing fire hydrants.
- Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
- Spring Valley Water Co. was paid $775.27 for water supplied to city parks.
- $35,520 to Spring Valley Water for sixty acres at Lake Merced
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- $35,520 to Spring Valley Water for sixty acres at Lake Merced linked by the name only, not checked
- The city paid Spring Valley Water Co. $13,639.10 for water supplied to Fire Department hydrants.
- Spring Valley Water Company was paid $62.10 for water supplied to horse troughs under an urgent necessity claim.
- $35,520 to Spring Valley Water for sixty acres at Lake Merced linked by the name only, not checked
- Spring Valley Water Co. was paid $13,639.10 for water supplied to Fire Department hydrants.
- Spring Valley Water Company was paid $62.10 for water supplied to horse troughs.
- 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
- 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
- Spring Valley Water paid $2,577.58 for lowering a Lake Merced main
- 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
- 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
- Spring Valley Water Co. is paid $613.15 for water service to city parks.
- Spring Valley Water Co. is paid $841.92 for water used in concrete street repair.
- 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
- Charles Brennan's application for a franchise to build a bridge across San Francisco Bay was set for consideration.
- Hetch Hetchy bills paid to Associated Oil and other suppliers linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Spring Valley Water Co. was paid $13,793.30 for water service to Fire Department hydrants. 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
- Spring Valley Water Company was paid $64.47 for water for horse troughs under urgent necessity.
- 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
- A resolution authorizing payment of many city claims, including Hetch Hetchy, Municipal Railway and Kezar Stadium work, continues onto the next page. linked by the name only, not checked
- Spring Valley Water Co. is listed for $1,295.74 for water service to hospitals.
- Spring Valley Water Co. is listed for $586.20 for water service to the Relief Home.
- Spring Valley Water Co. is listed for $1,379.32 for hydrants installed and water service for the Fire Department. linked by the name only, not checked
- Supervisor McLeran moved that miscellaneous Board of Supervisors accounts, items 21 to 28e, be approved; vote not shown on this page. linked by the name only, not checked
- Board approved a $1,295.74 payment to Spring Valley Water Company for hospital water service.
- Board approved a $586.20 payment to Spring Valley Water Company for Relief Home water service.
- Spring Valley Water Company proposed a cross-connection to the Hetch Hetchy pipe to relieve depleted peninsula reservoirs.
- Board approved a $545.40 payment to Spring Valley Water Company for street sprinkling water.
- Board approved a $1,539.99 payment to Spring Valley Water Company for city building water.
- Board approved a $1,379.32 payment to Spring Valley Water Company for fire hydrants and water. linked by the name only, not checked
- Spring Valley Water Company's proposed grant of rights of way to Dumbarton Bridge Company was referred to committee.
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Spring Valley Water Co. was paid $61.22 for water supplied to horse troughs, under urgent necessity.
- Resolution proposed consenting to Spring Valley Water Company's conveyance of 24.18 acres of watershed land to Julia Morrison.
- Spring Valley Water Company was paid $61.22 for water supplied to horse troughs, under urgent necessity.
- Board approved June 1925 claims paying hospitals, fire and police suppliers, utilities, a newspaper, and two road and sewer contractors.
- Resolution 24175 on authorizations was up for final passage; its outcome appears on the next page. linked by the name only, not checked
- Dumbarton Bridge Company to pay Spring Valley $100 an acre linked by the name only, not checked
- Spring Valley Water Company was paid $61.22 for water supplied to horse troughs, under urgent necessity.
- Payment of $70.65 to Spring Valley Water Company for water for horse troughs was approved as an urgent necessity.
- 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
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. linked by the name only, not checked
- Spring Valley Water Co. is paid $707.59 for water furnished to the Relief Home.
- Spring Valley Water Co. is paid $1,516.16 for water furnished to hospitals.
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- The Board approved park payments to Spring Valley Water, Pacific Gas and Electric, Eaton & Smith and others totalling several thousand dollars.
- Spring Valley Water Co. was paid $13,930.40 for water service to Fire Department hydrants.
- Spring Valley Water Co. was paid $11,965.63 to install a cast iron sewer pipe at the Municipal Golf Links, Lake Merced.
- Spring Valley Water Co. was paid $73.59 for water for horse troughs under urgent necessity.
- Spring Valley Water bids $1,711.25 for city property
- Payments from city funds to contractors, suppliers and charities for playgrounds, transit, water works and street repairs are proposed by resolution. linked by the name only, not checked
- Contractor paid $894.97 to clear a Sutro Heights slide linked by the name only, not checked
- Board authorized fourteen claim payments from city funds for playground supplies, road work, sanitarium pipe, railway parts and school architect fees. linked by the name only, not checked
- Board approved payment of claims 54 to 86 for hospital food, relief home, park and other city supplies and services. linked by the name only, not checked
- Proposed consent to Spring Valley Water Company granting Dumbarton Bridge Company road and drainage rights in San Mateo County.
- Bill confirming Spring Valley Water Company's $1,711.25 purchase of San Mateo County city land was passed for printing.
- Ordinance confirms the city's sale of San Mateo County land to Spring Valley Water Company for $1,711.25. linked by the name only, not checked
- Payment of $1,669.49 approved to Spring Valley Water Co. for water to public buildings. linked by the name only, not checked
- Sale of city land in San Mateo County to Spring Valley Water Company for $1,711.25 is approved and confirmed. linked by the name only, not checked
- Spring Valley Water Co. was paid $69.58 for water for horse troughs under an urgent necessity claim.
- Supervisor McLeran proposed authorizing about sixteen city payments to contractors and suppliers, passed for printing, covering libraries, playgrounds, schools and transit. linked by the name only, not checked
- Payment of $633.38 approved to Spring Valley Water Co. for street sprinkling water. linked by the name only, not checked
- Payment of $1,062.24 approved to Spring Valley Water Co. for water used in street repair. linked by the name only, not checked
- Resolution 24541 authorizes claim payments to eight firms for library, playground and school supplies and services. linked by the name only, not checked
- Payment of $1,711.25 to Spring Valley Water Company for extra land for a tuberculosis sanitarium was passed for printing.
- Sewers, street work and painting at the Juvenile Detention Home funded linked by the name only, not checked
- Money set aside for sewers and the Harbor Emergency Hospital linked by the name only, not checked
- Board approved $1,711.25 paid to Spring Valley Water Company for extra land for the tubercular sanitarium in San Mateo County.
- Bills paid for the Municipal Railway, the parks and the schools 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 Board approved an urgent $65.85 payment to Spring Valley Water Company for water for horse troughs.
- Board accepted a deed from Spring Valley Water Company for land in San Mateo County for a tubercular preventorium.
- Supervisors propose the City Attorney start proceedings before the Railroad Commission to reduce Spring Valley Water Company rates. linked by the name only, not checked
- Resolution authorizing payment of 22 claims for libraries, schools, playgrounds, Hetch Hetchy and Municipal Railway work was passed for printing. linked by the name only, not checked
- Spring Valley Water Co. was owed $1,467.93 for water pipe installed at Harding Golf Links. linked by the name only, not checked
- Resolution authorizes payments to many claimants for library books, Hetch Hetchy work, playgrounds, hospitals and schools; final vote continues on next page. linked by the name only, not checked
- Spring Valley Water Co.'s claim of $64.39 for horse trough water was laid over one week.
- A $34,080 lease payment to Spring Valley Water Company for sixty acres of Lake Merced playground land was put off one week.
- Resolution appropriating $34,080 to Spring Valley Water Company for a lease of sixty acres of Lake Merced land was laid over and taken up.
- City accepted Spring Valley Water Company's deed and 40-foot roadway easement covering 13.69 acres in San Mateo County.
- Market Street Railway paid $2,142.86 for repairs at the ferry loop linked by the name only, not checked
- The Board approved a $13,978.30 payment to Spring Valley Water Company for Fire Department hydrant service; claims 24 to 43 were paid together. linked by the name only, not checked
- $16,200 set aside to rebuild Fillmore Street between Chestnut and Bay linked by the name only, not checked
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- The Spring Valley Water Company asked for overdue payment of $34,080 on the Fleishhacker Playfield land; the matter went to the Finance Committee.
- Spring Valley Water Company asked for $34,080 owed on Fleishhacker Pool land; the request was referred to the Finance Committee.
- Eleven claims for park, playground, sewer and engineering costs were approved by a roll call vote of 17 to 0.
- Board authorizes payment of city claims to contractors and suppliers for schools, playgrounds, sewers, hospitals and the Roosevelt Way improvement. linked by the name only, not checked
- The Board approved a $57.50 payment to Spring Valley Water Co. for water for horse troughs.
- Resolution 24997 authorizes certain expenditures from named city funds; its final vote is not printed on this page. linked by the name only, not checked
- Resolution authorizes dozens of city payments to contractors and suppliers for schools, hospitals, fire, streets and the Municipal Railways.
- Payment of $14,061.90 to Spring Valley Water Co. for December 1925 water service through Fire Department hydrants was approved. linked by the name only, not checked
- A resolution proposed paying $34,080 to Spring Valley Water Company for 60 acres of playground land.
- Spring Valley Water Company was paid $55.17 for water for horse troughs under an urgent necessity payment.
- 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
- Spring Valley Water Company deeds land to widen Worcester Avenue
- Spring Valley Water Co. was paid $3,688.55 for water and hydrant work for the Fire Department. linked by the name only, not checked
- Board approved a batch of January 1926 payments, including $18,550 final payment to John J. Mahony for Southern Police Station. linked by the name only, not checked
- Board approved $34,080 payment to Spring Valley Water Company for 60 acres of playground land.
- Barrett & Hilp paid $635 for alterations to the Beach Chalet linked by the name only, not checked
- Spring Valley Water Co. was paid $1,258.73 for water furnished to San Francisco Hospital. linked by the name only, not checked
- Spring Valley Water Co. paid $1,512.22 for water supplied to public buildings.
- Spring Valley Water Co. was paid $55.17 for water supplied to horse troughs.
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- Spring Valley Water Company approved for $56.89 for water supplied to horse troughs.
- 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
- Spring Valley Water Company was paid $56.89 for water supplied to horse troughs under urgent necessity.
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- Authorization to pay library and park claims, including book purchases and utility bills, was passed for printing. linked by the name only, not checked
- Spring Valley Water Company was allowed $47.40 for water it furnished to horse troughs.
- Board approved a batch of claim payments, including pumps at the Great Highway sewage station and Fire Department hydrants.
- Pacific Gas and Electric paid $37,719.56 for Municipal Railway power linked by the name only, not checked
- Finance Committee's miscellaneous bills approved for payment, including $83.32 to Edna Nelson and $47.40 to Spring Valley Water.
- Spring Valley Water Co. listed for $1,419.12 payment for water used in street repair. linked by the name only, not checked
- Spring Valley Water Co. listed for $1,472.41 payment for water to public buildings.
- Spring Valley Water Co. claims $1,188.15 for water supplied to San Francisco Hospital. linked by the name only, not checked
- 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
- Spring Valley Water Co. claims $2,332.10 for water service and hydrant installation for the Fire Department. 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
- Supervisor McSheehy's resolution authorising payments to contractors and suppliers for parks, schools, water and transit was passed for printing.
- George McLeod paid $1,996 for the Lincoln Park balustrade linked by the name only, not checked
- Capurro estate paid for nine parcels near Cayuga Avenue for schools linked by the name only, not checked
- Spring Valley Water Company was paid $63.93 for water supplied to horse troughs, under urgent necessity.
- The city's payment schedule lists claims for orphanage care, hospital supplies, jail food, water and street materials, with amounts to be paid. linked by the name only, not checked
- Resolution authorizes payments to vendors for library books, park supplies, utilities and a museum art collection; final vote continues on next page. linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked
- Payment of $64.97 to Spring Valley Water Company for water supplied to horse troughs was approved.
- Resolution proposed authorizing dozens of city payments to utilities, suppliers and contractors for transit, libraries, schools and parks.
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- Spring Valley Water Co. was paid $788.32 for water furnished to the playgrounds.
- John Reid Jr. paid $6,981.81 for Hearst-Moulder School designs linked by the name only, not checked
- Payments of 28 city claims, mainly for parks, schools, Hetch Hetchy and Municipal Railways, finally passed. linked by the name only, not checked
- Spring Valley Water Company paid $62.08 for horse troughs; Edna Nelson et al. awarded $83.32.
- O. Monson paid $23,717.40 for building the West Portal School linked by the name only, not checked
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- Spring Valley Water Co. listed for a $1,397.98 payment for water supplied to San Francisco Hospital.
- 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
- A resolution proposes authorizing payments for park supplies, library books, Municipal Railways work and Hetch Hetchy construction. linked by the name only, not checked
- Spring Valley Water Co. listed for a $760.20 payment for water supplied to Relief Home.
- Western Pipe & Steel paid $45,107.78 for the bay pipeline linked by the name only, not checked
- Claim for $1,752.53 to Spring Valley Water Co. for water supplied to public buildings.
- Spring Valley Water Co. was paid $1,752.53 for water supplied to public buildings.
- 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
- Spring Valley Water Company was paid $67.26 for water supplied to public troughs in June 1926.
- Spring Valley Water Co. was paid $1,615.14 for water furnished to playgrounds in June.
- Urgent payments allowed for horse-trough water, a veteran's burial, and compensation insurance.
- Board authorizes payments from city funds to contractors for school construction, parks, a sanitarium and the Hetch Hetchy aqueduct, July 1926. linked by the name only, not checked
- Spring Valley Water Co. was listed for $1,698.06 for water supplied to San Francisco Hospital.
- Several payments for park supplies, utilities, water and insurance were passed for printing on Supervisor McSheehy's motion. linked by the name only, not checked
- Spring Valley Water Co. was listed for $860.42 for water supplied to the Relief Home.
- Spring Valley Water Co. was listed for $2,049.82 for water supplied to public buildings.
- 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
- Spring Valley Water Company paid $32,640 for playground land at Lake Merced
- Claim by Spring Valley Water Co. for $78.65 for horse trough water laid over one week.
- Spring Valley Water Co. was paid $3,797.19 for raising a high pressure water main on Harrison Street. linked by the name only, not checked
- Spring Valley Water Company paid $32,640 for playground land at Lake Merced
- Spring Valley Water Co. was paid $3,797.19 for raising a high-pressure water main in Harrison Street.
- Payment of $1,988.03 to Spring Valley Water Co. for water supplied to public buildings is listed.
- Urgent payments of $104.15 to Edna Nelson et al. and $78.65 to Spring Valley Water Company were approved.
- Resolution authorizing payments from library, park and Relief Home funds to named claimants was passed for printing. linked by the name only, not checked
- The Board finally passed Resolution 26102 authorizing twelve payments for library books, park supplies, Kezar clubhouse and Relief Home construction, totaling about $54,000. 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
- Frank Labrucherie's land bought for $11,500 to extend Park Street linked by the name only, not checked
- Spring Valley Water Co. was paid $1,666.26 for water supplied to city playgrounds.
- Spring Valley Water Company paid $60.07 for horse trough water, and Edna Nelson et al received an $83.32 compensation award.
- Board authorizes payments to contractors and suppliers for school buildings, Hetch Hetchy water works, sewers, and a fire engine house. linked by the name only, not checked
- Spring Valley Water Co. was paid $1,668.24 for water supplied for street repair. linked by the name only, not checked
- Guerin Brothers paid $6,570 for grading Capitol Avenue linked by the name only, not checked
- Resolution authorising payments to utilities, contractors and suppliers for parks, Municipal Railways, schools and Hetch Hetchy; passed for printing.
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- The Board authorised payment of a long list of claims to contractors and suppliers for parks, Municipal Railways, schools, streets and Hetch Hetchy.
- Spring Valley Water Company was paid $57.46 for water supplied to horse troughs under urgent necessity.
- Board authorizes payment of claims for park utilities, Municipal Railways supplies and school construction work, including Mission High School and Hawthorne School. linked by the name only, not checked
- Spring Valley Water Co. was paid $1,494.31 for water furnished to city playgrounds.
- The Board ordered routine city claims paid for parks, schools, fire, police and hospitals, October 1926.
- Chinatown playground finished, $1,200.19 in final payment
- Spring Valley Water Co. was paid $57.46 for water and horse troughs under urgent necessity.
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. linked by the name only, not checked
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- Board approved urgent payments of $71.34 to Spring Valley Water Co. and $90 to Tablet & Ticket Co.
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. linked by the name only, not checked
- Payment to Emilia and Joseph Toboni for San Jose Avenue land linked by the name only, not checked
- Harrelson's bill declaring public need for a city-owned water supply was referred to the Public Utilities Committee.
- O. Monson paid $17,362.50 for additions to Galileo High School linked by the name only, not checked
- Payment of $14,395.10 to Spring Valley Water Company for water service to Fire Department hydrants. linked by the name only, not checked
- Payment of $501.62 to Spring Valley Water Company for water used in street cleaning. linked by the name only, not checked
- Board approved a $50.65 urgent payment to Spring Valley Water Co. for water and horse troughs.
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- Resolution authorizing payment of about 33 city claims, including hospital supplies, Hetch Hetchy materials and Municipal Railway power, was sent to print. linked by the name only, not checked
- Payment of $1,509.90 to Spring Valley Water Co. for water at San Francisco Hospital was approved.
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- Spring Valley Water Co. was paid $14,412.60 for December 1926 water service to Fire Department hydrants. linked by the name only, not checked
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked
- The city paid Spring Valley Water Co. $14,412.60 for December 1926 water service to fire hydrants. linked by the name only, not checked
- Spring Valley Water Co. was paid $1,675.73 for water supplied to public buildings.
- Resolution authorizes payment of 31 city claims to companies including Crown Oil, Market Street Railway and Spring Valley Water Company.
- Payment of $777.04 to Spring Valley Water Company for water used at the Relief Home. linked by the name only, not checked
- 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
- Spring Valley Water Co. was allowed $44.01 for water and horse troughs.
- Resolution authorizing payments from park, Hetch Hetchy, school and Municipal Railway funds was passed for printing.
- Payment of $14,426.40 to Spring Valley Water Co. for water service to Fire Department hydrants is listed.
- Lake Merced land beside Fleishhacker Park leased from Spring Valley Water linked by the name only, not checked
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- Claim of $1,374.72 to Spring Valley Water Co. for water for San Francisco Hospital listed for payment.
- Claim of $777.04 to Spring Valley Water Co. for water for the Relief Home listed for payment.
- Claim of $1,503.42 to Spring Valley Water Co. for water and hydrants for the Fire Department listed for payment. linked by the name only, not checked
- Claim of $3,122.36 to Spring Valley Water Co. for laying a water main in Rutland Avenue listed for payment. linked by the name only, not checked
- Board passed for printing a McSheehy resolution authorizing payments to contractors and suppliers for parks, schools, sewers and paving. linked by the name only, not checked
- Clinton Construction paid $365,010.56 for the new Relief Home linked by the name only, not checked
- Supervisor Harrelson's ordinance to buy the Spring Valley Water Company was redrafted and laid over one week.
- Supervisors recommend the Spring Valley Water purchase bond election go first, ahead of other bond proposals, at $38M. linked by the name only, not checked
- Board declared public necessity to acquire the Spring Valley Water Company's water supply and works, and directed plans and cost estimates.
- Spring Valley Water Co. was paid $1,605.78 for water supplied to public buildings, approved in a claims batch.
- Board proposes that Spring Valley Water Company properties, once acquired, be run by a Public Utilities Commission.
- Bernini family paid for land for the Bernal Cut linked by the name only, not checked
- Board authorized payments from park and school funds to utilities, publicity firms and chair suppliers; final vote continues on next page. linked by the name only, not checked
- Payment claims for meats, water, hospital supplies and Hetch Hetchy items approved, totalling several thousand dollars, by a 15-0 vote.
- Net purchase price of Spring Valley Water Company properties is computed at $39,657,617.04 as of December 31, 1926.
- Spring Valley Water Company paid $44.32 for water for horse troughs, approved as urgent.
- Plans and estimates to acquire the Spring Valley Water Company's water supply and works are proposed; outcome on next page.
- Resolution authorizing about two dozen city payments to contractors and suppliers, including parks, schools, Hetch Hetchy and Municipal Railway, was passed for printing. linked by the name only, not checked
- Board authorizes payments to dozens of city suppliers and contractors from park, school, Hetch Hetchy, and Municipal Railway funds. linked by the name only, not checked
- Ordinance calling a June 14, 1927 special election on a $40 million bond to buy the Spring Valley Water Company.
- Payments authorized to city suppliers and contractors for libraries, schools, transit, Hetch Hetchy works, fire and police needs. linked by the name only, not checked
- Granfield, Farrar & Carlin paid $9,900 for grading the Municipal Airport
- Resolution authorizing twelve payments to suppliers for park and library services was passed for printing. linked by the name only, not checked
- Special election resolution adopted on $40M bonds to buy the Spring Valley Water Company's system for San Francisco.
- Supervisor McSheehy presented a resolution calling a June 14, 1927 special election on a $40 million water supply bond.
- Board passed Ordinance 7535 authorizing a $40 million water supply bond, sending it to voters at a June 1927 special election. linked by the name only, not checked
- Fay Improvement Company paid $7,591.43 for paving Southern Heights Avenue linked by the name only, not checked
- Spring Valley Water Co. was owed $14,544.60 for water service to Fire Department hydrants.
- Board ordered a $56.15 payment to Spring Valley Water Company for water for horse troughs.
- The Spring Valley Water Co. was owed $1,256.16 for water used in street and sidewalk concrete work.
- Claim of $1,407.66 paid to Spring Valley Water Co. for water service at city playgrounds.
- Claim of $1,720.53 paid to Spring Valley Water Co. for water at San Francisco Hospital.
- Spring Valley Water Co. was paid $7,183.37 for raising high-pressure water mains on Sixth Street.
- Payments authorized to many contractors and suppliers for city parks, public libraries, Hetch Hetchy water works and Municipal Railway. linked by the name only, not checked
- Spring Valley Water Co. was paid $659.88 for water supplied for street cleaning. linked by the name only, not checked
- Spring Valley Water Co. was paid $2,237.34 for water supplied to public buildings.
- Spring Valley Water Co. was paid $2,198.53 for water and installing fire hydrants for the Fire Department. linked by the name only, not checked
- A $7,183.37 payment to Spring Valley Water Co. for raising high-pressure water mains on Sixth Street is listed. linked by the name only, not checked
- A $659.88 payment to Spring Valley Water Co. for water used in street cleaning is listed.
- A $2,237.34 payment to Spring Valley Water Co. for water supplied to public buildings is listed. linked by the name only, not checked
- Spring Valley Water Co. was paid $2,198.53 for water and installing hydrants for the Fire Department.
- Spring Valley Water Co. was approved for $53.33 for water supplied to horse troughs.
- A. Guthrie & Co. paid $47,805.47 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Spring Valley Water Co. was authorized $698.42 for water supplied to the Relief Home.
- Adelyn Brickley Jones paid $1,211.37 for 20,000 San Francisco booklets
- A. Guthrie & Co. paid $49,215.98 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- A $600 payment adopted with no subject on this page
- Spring Valley Water Co. was paid $698.42 for water supplied to the Relief Home.
- Spring Valley Water Co. was paid $1,954.99 for water and installing hydrants for the Fire Department.
- City bills paid for Hetch Hetchy tunnels, parks and streetcars linked by the name only, not checked
- City bills paid for street repair, lighting and a tourist booklet
- Resolution authorizing $1,000-plus city payments to contractors and suppliers from park, playground and road funds was passed for printing. linked by the name only, not checked
- Payment of $14,598.50 to Spring Valley Water Co. for water furnished to the Fire Department.
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- A claim of $1,634.35 was listed for payment to Spring Valley Water Co. for water furnished to playgrounds.
- Payment of $14,598.50 to Spring Valley Water Co. for water furnished to the Fire Department approved.
- Spring Valley Water Co. was paid $1,634.35 for water supplied to city playgrounds.
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- Spring Valley Water Co. was paid $14,661.80 for water service to Fire Department hydrants. linked by the name only, not checked
- City Attorney authorized to accept Spring Valley Water's $2.2M pipeline and reservoir additions, urging City ownership and a fairer earnings split. linked by the name only, not checked
- Resolution authorizes payments to contractors, utilities and claimants from park, school and road funds.
- Payments to vendors and city funds for libraries, parks, Hetch Hetchy and Municipal Railway are authorized; the list continues on the next page. linked by the name only, not checked
- Claim of Spring Valley Water Co. for $786.33 for water at Laguna Honda Home approved.
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- A. Guthrie paid $50,052.29 for Hetch Hetchy aqueduct tunnel work linked by the name only, not checked
- Resolution authorises payments from park and Hetch Hetchy funds to suppliers and contractors, passed for printing on McSheehy's motion. linked by the name only, not checked
- Resolution authorizing payments from named accounts to listed claimants was taken up for final passage; the vote follows on the next page. linked by the name only, not checked
- City pays for Kezar Stadium seats, sewer pipe and school heaters linked by the name only, not checked
- Spring Valley Water Co. was paid $47.18 for water for horse troughs under urgent necessity. 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
- Youdall Construction paid $42,313.50 for the tunnel under Buena Vista Park linked by the name only, not checked
- Spring Valley Water Co. was paid $773.37 for water supplied to Laguna Honda Home.
- Spring Valley Water Co. was paid $1,724.17 for water supplied to San Francisco Hospital.
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. linked by the name only, not checked
- The Spring Valley Water Co. was paid $652.39 for water used to sprinkle streets.
- Buildings on Irving Street no longer have to sit back
- Spring Valley Water Co. claim of $49.01 for water and horse troughs was laid over one week.
- Spring Valley Water Co. is paid $2,305.04 for water and hydrants furnished to the Fire Department.
- A claim by Spring Valley Water Co. for $49.01 for water to horse troughs was laid over one week.
- Park bills allowed for water, milk, bread and ice cream 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
- Spring Valley Water Co. was paid $49.01 for water and horse troughs under an urgent-necessity payment approved by the Board.
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- City pays park bills for water, milk, bread and ice cream linked by the name only, not checked
- Land in Stanford Heights accepted from the Spring Valley Water Company
- Spring Valley Water Company's $38.15 bill for horse-trough water was continued one week.
- Spring Valley Water Co. is listed for $1,363.13 for water supplied to San Francisco Hospital.
- 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
- A. Guthrie paid $42,206.14 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Spring Valley Water Co. is listed for $2,065.83 for water and hydrant installation for the Fire Department. linked by the name only, not checked
- Spring Valley Water Co. was paid $671.97 for water used in street cleaning.
- Payment of $1,946.35 approved to Spring Valley Water Co. for water furnished to public buildings.
- Spring Valley Water Co.'s claim of $34.71 for horse troughs continued one week. linked by the name only, not checked
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- Payment of $1,710.76 approved to Spring Valley Water Co. for water furnished to the Fire Department.
- Spring Valley Water Co.'s $34.71 claim for water for horse troughs was continued one week.
- Spring Valley Water Co. is paid $1,418.85 for water supplied to San Francisco Hospital.
- Resolution 28347 authorizes payments to claimants for hospital, Laguna Honda, school, water and orphanage costs, passed on final vote. linked by the name only, not checked
- Spring Valley Water Co. claim of $1,946.35 for water furnished public buildings listed for payment.
- Resolution authorizing city payments to contractors and suppliers for parks, schools, highways and transit was passed for printing. linked by the name only, not checked
- Spring Valley Water Co. claim of $1,710.76 for water furnished the Fire Department listed for payment. linked by the name only, not checked
- A payment of $34.71 to Spring Valley Water Co. for water for horse troughs was deferred for one week. linked by the name only, not checked
- Bills paid for playground tennis courts and violinist George Enesco linked by the name only, not checked
- Board allowed and ordered paid $44,448.32 in demands, including payments to Spring Valley Water Co. and others.
- Proposed declaration to acquire the Spring Valley Water Company's water supply and works for city ownership; vote continues on next page.
- Spring Valley Water Company was allowed $32.29 for water supplied to horse troughs under an urgent claim.
- The Board authorized a batch of routine city payments, including legal fees, sewer construction, and Laguna Honda Home supplies, by a 14-0 vote. linked by the name only, not checked
- Resolution authorises payments to contractors and suppliers for parks, playgrounds, Hetch Hetchy and the Municipal Railway, passed for printing. linked by the name only, not checked
- Spring Valley Water Co. is owed $1,980.57 for water and hydrants installed for the Fire Department. linked by the name only, not checked
- Spring Valley Water Co. is owed $1,538.87 for water furnished to city hospitals.
- E. H. McManus paid for school land on Thirty-second Avenue linked by the name only, not checked
- Board sends Spring Valley Water Company's offer to sell its water properties for $37M to Public Works for study. 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
- Spring Valley Water Company's offer to sell its properties to the city for a net price of $39,047,595.81 was reported to the Board.
- Demands totalling $73,721.90 were allowed and ordered paid, including small insurance and water bills under urgent necessity.
- City Engineer O'Shaughnessy reaffirmed the $41,000,000 estimated cost of acquiring the Spring Valley Water Company system.
- Ordinance for $24 million in bonds to buy Spring Valley Water Company properties passed for printing.
- Clarence B. Eaton paid $9,300 for the Islais Creek water system linked by the name only, not checked
- Plans to acquire the Spring Valley Water Company, which offered to sell, were filed with the Board of Supervisors.
- Spring Valley Water Co. claim for water used in street sprinkling, $584.42, listed for payment. linked by the name only, not checked
- Spring Valley Water Co. claim for water at Fire Department houses and hydrants, $2,149.05, listed for payment.
- Proposed ordinance would call a special election on bonds to acquire Spring Valley Water Company properties. linked by the name only, not checked
- Spring Valley Water Co. claim for water at public buildings, $1,854.52, listed for payment. linked by the name only, not checked
- Spring Valley Water Co. claim for water for parks, $979.20, listed for payment.
- An ordinance proposed to call a May 1, 1928 special election on a $41 million bond for the Spring Valley Water Company properties.
- Board endorsed an official argument urging voters to pass the $24M Hetch Hetchy and $41M Spring Valley water bonds.
- The Finance Committee's resolution authorizing about 26 claims for schools, streets, police and parks was passed for printing. linked by the name only, not checked
- Four city bills approved, including $620 for park materials linked by the name only, not checked
- Proposed special election on May 1, 1928 for the city to buy Spring Valley Water Company properties for $41M. linked by the name only, not checked
- Spring Valley Water Co. was listed for $35.78 for water supplied to horse troughs under an urgent necessity claim.
- Supervisor Shannon proposed a resolution asking the Railroad Commission to judge whether the price of Spring Valley Water Company properties is fair.
- O. Monson paid $95,715 for building Portola Junior High School linked by the name only, not checked
- Resolution authorizes payments from city funds to utilities, contractors, the Market Street Railway and others; final vote is not printed on this page. linked by the name only, not checked
- City pays $7,000 to Symphony for Spring Festival concerts linked by the name only, not checked
- Spring Valley Water Co. was paid $35.14 for water supplied to horse troughs under an urgent-necessity vote.
- Spring Valley Water Co. paid $766.58 for pipe on Alpha Street
- Declares result of May 1928 special election on a $41,000,000 bond to acquire Spring Valley Water Company properties.
- Board approved a batch of May 1928 payment claims for street repair, playgrounds, schools, election costs and Fire Department supplies.
- Land bought from S. Brizzolara for the Francisco School linked by the name only, not checked
- A claim resolution with no subject on this page
- Spring Valley Water Co. paid $766.58 for pipe on Alpha Street linked by the name only, not checked
- Spring Valley Water Co. paid $766.58 for pipe on Alpha Street linked by the name only, not checked
- Payment of $14,849.90 to Spring Valley Water Co. for water service to Fire Department hydrants. linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- Supervisor Havenner's bill for $41 million in bonds to buy Spring Valley Water Company properties was passed for printing. linked by the name only, not checked
- Spring Valley Water Company's $37.79 bill for water to horse troughs was continued one week.
- Spring Valley Water Co. paid $766.58 for pipe on Alpha Street
- Payment of $14,849.90 to Spring Valley Water Co. for water service to Fire Department hydrants approved. linked by the name only, not checked
- Payment of $37.79 to Spring Valley Water Co. for horse troughs was continued one week.
- Authorizes $810 payment to American Building Maintenance Co. for Public Libraries janitor service. linked by the name only, not checked
- Ordinance proposes $41,000,000 in city bonds to acquire the Spring Valley Water Company's properties and water system. linked by the name only, not checked
- Spring Valley Water Co. was paid $37.79 for water supplied to horse troughs under an urgent necessity payment.
- $766.58 to Spring Valley Water Co. for Alpha Street pipes
- Finance Committee recommended authorizing payments from listed city accounts to named claimants; the final vote is on the next page. linked by the name only, not checked
- An adoption vote with no subject on this page linked by the name only, not checked
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- Board allowed urgent payments of $37.79 to Spring Valley Water Co. and $104.15 to Edna Nelson.
- The Finance Committee's resolution authorizing 37 city payments to suppliers and contractors for parks, streets and schools was passed for printing. linked by the name only, not checked
- $1,927 for a new pump in Golden Gate Park linked by the name only, not checked
- Authorizes payments from library, playground and park funds to vendors and the Spring Valley Water Co.
- Spring Valley Water Company bill of $38.47 for June horse-trough water allowed and ordered paid.
- City pays $1,090.73 for Public Library books linked by the name only, not checked
- Bills paid for Steinhart Aquarium and Portola Drive street work linked by the name only, not checked
- Payments totalling $5,193.28 to five suppliers for library books, binding, furniture, janitor service and a camp oven were proposed. linked by the name only, not checked
- Proposed resolution authorizes payment of many city bills to suppliers and utilities, including Fire Department, Municipal Railway and hospital claims.
- Payment of $35.17 to Spring Valley Water Co. for water and horse troughs was laid over one week.
- Spring Valley Water Co. was paid $14,887.40 for water furnished to Fire Department hydrants. linked by the name only, not checked
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.
- Spring Valley Water Co. was paid $14,887.40 for water furnished to Fire Department hydrants. linked by the name only, not checked
- Fourteen claims for food, supplies, water and a truck for city hospitals and Laguna Honda Home were approved.
- Urgent payments of $104.15 to Edna Nelson et al. and $35.17 to Spring Valley Water Co. were approved.
- Spring Valley Water Co. was paid $2,319.71 for water supplied to public buildings.
- Spring Valley Water Co. was paid $660.02 for water used in street sprinkling.
- Finance Committee's resolution authorizes payments to claimants for parks, playgrounds, Hetch Hetchy bond work and streets, including $77,624.99 to J. A. Bryant for Kezar Stadium.
- Spring Valley Water Co. was paid $1,110.33 for water supplied to the Relief Home. linked by the name only, not checked
- Park Fund payments authorized to utilities and suppliers, including $77,624.99 to J. A. Bryant for an addition to Kezar Stadium. linked by the name only, not checked
- Resolution proposed to authorize payments to many claimants for supplies, water, printing, insurance and equipment.
- Urgent payments of $37.06 to Spring Valley Water Co. and $83.32 to Edna Nelson et al. were allowed. linked by the name only, not checked
- Claim of $1,110.33 to Spring Valley Water Co. for water at the Relief Home is listed for payment.
- Claim of $2,066.96 to Spring Valley Water Co. for water supplied to playgrounds is listed for payment.
- Claim of $2,460.79 to Spring Valley Water Co. for water supplied to public buildings is listed for payment.
- Spring Valley Water Co. was paid $2,066.96 for water supplied to the city's playgrounds.
- Payment of $2,460.79 to Spring Valley Water Co. for water supplied to public buildings is proposed.
- Board adopted payment of twenty city claims for Laguna Honda Home supplies, street work, lighting and services in September 1928.
- Payment of $1,113.36 to Spring Valley Water Co. for water for Laguna Honda Home was approved.
- Payment of $665.32 to Spring Valley Water Co. for water used in street sprinkling was approved.
- Spring Valley Water Co. is paid $1,675.96 for water service to city hospitals.
- Finance Committee recommended paying park fund claims, including $702.76 to the Santa Fe Railway and $3,802.46 to Pacific Gas & Electric.
- Payment of $34.91 to Spring Valley Water Co. for horse trough water was laid over one week.
- Spring Valley Water Co. claim of $646.77 for water for public buildings listed for payment.
- Pays Spring Valley Water Co. $2,005.71 for water service to the Fire Department and installing hydrants. linked by the name only, not checked
- Three small urgent claims totalling $208.23 were laid over one week before any decision.
- The city paid Spring Valley Water Co. $1,119.19 for water supplied to Laguna Honda Home.
- The city paid Spring Valley Water Co. $646.77 for water supplied to public buildings.
- Payment of $1,675.96 to Spring Valley Water Co. for water service to hospitals is listed for payment.
- Payment of $2,159.39 to Spring Valley Water Co. for water furnished public buildings is listed for approval.
- Payment of $1,616.49 to Spring Valley Water Co. for water for hospitals is listed for approval.
- A payment of $14,955.30 to Spring Valley Water Co. for water through Fire Department hydrants is listed.
- Finance Committee's resolution authorizing payments to named claimants for parks, Steinhart Aquarium and Hetch Hetchy works was passed for printing. linked by the name only, not checked
- $3,645 paid for new courts at the Ocean View Playground
- A claim of $1,259.54 from Spring Valley Water Co. for water supplied to playgrounds is listed for payment.
- Spring Valley Water Co. was paid $14,955.30 for water service through Fire Department hydrants.
- Ordinance introduced for the Spring Valley Subdivision near Sloat Boulevard linked by the name only, not checked
- Finance Committee recommends a resolution authorizing payments to 21 claimants for parks, Kezar Stadium and Hetch Hetchy water works.
- An urgent payment of $37.60 to Spring Valley Water Co. for horse troughs was laid over one week.
- Spring Valley Water Company is paid $1,602.59 for water supplied to San Francisco Hospital. linked by the name only, not checked
- Urgent payments approved to Edna Nelson et al. for insurance and Spring Valley Water Co. for horse-trough water.
- Spring Valley Water Company is paid $2,311.06 for water supplied to public buildings. linked by the name only, not checked
- Spring Valley Water Company is paid $1,167.79 for water supplied to Laguna Honda Home.
- A payment of $2,918.62 to Spring Valley Water Co. was listed for water service and resetting Fire Department hydrants.
- Spring Valley Water Co. is to be paid $1259.54 for water supplied to playgrounds.
- Spring Valley Water Company was paid $37.60 for water for horse troughs.
- Finance Committee proposed authorising ten claims totalling about $13,000 from park, auditorium and Hetch Hetchy funds.
- Spring Valley Water Co. was paid for water furnished to Fire Department hydrants.
- Spring Valley Water Co. was paid for water used in October street sprinkling. linked by the name only, not checked
- Spring Valley Water Company was paid $1,602.59 for water supplied to San Francisco Hospital. linked by the name only, not checked
- Spring Valley Water Company was paid $1,167.79 for water supplied to Laguna Honda Home.
- The Board's December 10, 1928 schedule approves 21 payments, including street, boulevard, school, concert and library claims.
- Spring Valley Water Co. was paid $3,082.44 for water and installing hydrants for the Fire Department. linked by the name only, not checked
- Resolution 30065 authorized nine payments for park gas, water and hay, a concert fee, and Hetch Hetchy construction supplies.
- Spring Valley Water Co. claim for $15,049.90 for water furnished to Fire Department hydrants, listed for payment.
- Spring Valley Water Co. claim for $797.25 for October street sprinkling water, listed for payment. linked by the name only, not checked
- Spring Valley Water Company was paid $2,311.06 for water supplied to public buildings. linked by the name only, not checked
- Spring Valley Water Company was allowed $28.91 for water supplied to horse troughs under an urgent necessity payment.
- Spring Valley Water Co. was paid $3,082.44 for water and installing hydrants for the Fire Department.
- Spring Valley Water Company and Capuchino Golf Corporation to swap land
- Payment of $2,014.56 to Spring Valley Water Co. for water furnished to public buildings was approved. linked by the name only, not checked
- Spring Valley Water Co. was paid $1,454.05 for water supplied to San Francisco Hospital. linked by the name only, not checked
- Thirteen Water Construction Fund payments for lumber, gravel and aqueduct work are authorized, with the list continuing on the next page.
- The Spring Valley Water Co. was paid $718.34 for water used for street sprinkling. linked by the name only, not checked
- Spring Valley Water Co. was paid $984.40 for water supplied to Laguna Honda Home.
- Spring Valley Water Co. was paid $999.18 for water supplied to parks.
- The Spring Valley Water Co. was paid $718.34 for water used in street sprinkling.
- Claim of $1,454.05 to Spring Valley Water Co. for water supplied to San Francisco Hospital. linked by the name only, not checked
- Claim of $984.40 to Spring Valley Water Co. for water supplied to Laguna Honda Home.
- Spring Valley Water Co. was paid $15,140.80 for water supplied to Fire Department hydrants. linked by the name only, not checked
- Board approved fourteen claims for fire department, hospital and utility supplies totalling $33,684.61. linked by the name only, not checked
- Spring Valley Water Co. was listed for $1,949.53 for water furnished to public buildings in December. linked by the name only, not checked
- Claim of $1,001.68 to Spring Valley Water Co. for water furnished to Laguna Honda Home listed for payment.
- Spring Valley Water Company's land bought for widening Junipero Serra Boulevard
- Spring Valley Water Co. was paid $1,949.53 for water supplied to public buildings in December. linked by the name only, not checked
- Claim of $1,393.73 to Spring Valley Water Co. for water supplied to hospitals listed for payment.
- Park and Auditorium Fund payments authorized to PG&E, Spring Valley Water and Masten & Hurd, including Kezar Stadium architect fees.
- Claim of $1,393.73 to Spring Valley Water Co. for water supplied to city hospitals.
- Board authorizes payment of many city claims to utilities, contractors and others from park, street and Municipal Railway funds.
- Payment claim of $643.60 to Spring Valley Water Co. for water furnished for street sprinkling, listed without a vote shown.
- Claim of $1,001.68 to Spring Valley Water Co. for water furnished to Laguna Honda Home.
- A claim of $643.60 for water used in street sprinkling was listed for payment to Spring Valley Water Co.
- Board authorizes payments to utilities, contractors and others for park, auditorium and county road work, including Kezar Stadium addition.
- Payment of $171,455.48 to Spring Valley Water Company put off a week
- Payment of $15,181.60 approved to Spring Valley Water Co. for water service to Fire Department hydrants. linked by the name only, not checked
- Spring Valley Water Co. was paid $3,058.31 for water for the Fire Department and hydrants.
- Board approved a $15,181.60 payment to Spring Valley Water Co. for water serving Fire Department hydrants. linked by the name only, not checked
- Proposed resolution pays Spring Valley Water Company $171,455.48 for property needed to widen Junipero Serra Boulevard.
- Mayor to sign the Spring Valley deal widening Junipero Serra Boulevard
- Spring Valley Water Company agreed to sell its properties to the City, conditional on rezoning them to commercial use.
- 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.
- Spring Valley Water Co. was paid $1,848.01 for water supplied to the Fire Department.
- Spring Valley Water Co. was paid $1,489.99 for water supplied to city hospitals.
- Spring Valley Water Co. was paid $1,026.31 for water supplied to Laguna Honda Home.
- Spring Valley Water Company paid $171,455.48 for Junipero Serra Boulevard land
- Resolution proposed to authorize 25 city payments to utilities, contractors and suppliers for parks, Municipal Railways, boulevards and Hetch Hetchy; passed for printing.
- Spring Valley Water Company land bought to widen Junipero Serra Boulevard
- Two urgent small payments were approved: $83.32 to Edna Nelson et al. for insurance and $26.92 to Spring Valley Water Company.
- Bills paid for symphony concerts, the aquarium and Bay Shore Boulevard
- Payment of $16,936.86 approved to Spring Valley Water Co. for water service furnished the Fire Department.
- Spring Valley Water Co. was paid $16,936.86 for water service furnished to the Fire Department.
- Resolution authorizes payments from city funds to many contractors and suppliers, including aqueduct tunnel and Alemany Boulevard work, passed for printing.
- Spring Valley Water Co. is paid $2,082.37 for water supplied to public buildings in February.
- Board authorizes 21 claim payments to suppliers and contractors for water supply, parks and street work.
- Spring Valley Water Co. is paid $640 for water used in street cleaning.
- Spring Valley Water Co. was paid $2,082.37 for water supplied to public buildings in February.
- Spring Valley Water Co. was paid $640.00 for water used in street cleaning.
- Payment of $15,227.80 to Spring Valley Water Co. for water service through Fire Department hydrants is pending.
- Payment of $1,420.29 to Spring Valley Water Co. for water supplied to city hospitals is pending.
- Appropriated five sums from the 1927 Boulevard Bond Fund for Bay Shore, Great Highway, and Payson street works, including a Spring Valley Water extension.
- Payment of $15,227.80 to Spring Valley Water Co. for water through Fire Department hydrants was approved.
- Payment of $1,420.29 to Spring Valley Water Co. for water for hospitals was approved.
- Spring Valley Water Co. is paid $3,643.83 for water supplied to the Fire Department. linked by the name only, not checked
- Spring Valley Water Company was paid $992.83 for water furnished to Laguna Honda Home.
- $23,000 more for Bay Shore Boulevard between Silver and Paul Avenues
- Urgent payments of $30.49 to Spring Valley Water Co. and $83.32 to Edna Nelson et al. were approved.
- The city paid Spring Valley Water Co. $3,643.83 for water furnished to the Fire Department. linked by the name only, not checked
- The city paid Spring Valley Water Co. $992.83 for water furnished to Laguna Honda Home.
- Spring Valley Water Company land taken for widening Nineteenth Avenue
- Payment of $1,332.51 to Spring Valley Water Co. for water service to parks.
- Payment of $2,356.56 to Spring Valley Water Co. for water furnished to public buildings. linked by the name only, not checked
- Board approved payment of 24 city claims totalling $47,797.92 for jails, hospitals, parks, schools and police supplies. linked by the name only, not checked
- Spring Valley Water Co. claimed $1,332.51 for water service to city parks.
- Spring Valley Water Company was paid $2,637.83 for water furnished to public buildings in spring 1929.
- Spring Valley Water Company's $27.96 bill for watering troughs was laid over for one week.
- Payment of $15,396.20 to Spring Valley Water Co. for water furnished to the Fire Department was approved. linked by the name only, not checked
- Claim of $1,032.79 for water furnished to public buildings allowed to Spring Valley Water Co. linked by the name only, not checked
- Spring Valley Water Company was paid $2,637.83 for water furnished to public buildings.
- A claim of $664.34 to Spring Valley Water Co. for water used in street cleaning is listed for payment.
- A payment of $3,234.77 to Spring Valley Water Co. for installing hydrants and water for the Fire Department is listed.
- Spring Valley Water Company was paid $27.96 for water to public watering troughs; Edna Nelson et al. received $104.15.
- Claim of $15,416.30 to Spring Valley Water Co. for water service to fire hydrants listed for payment. linked by the name only, not checked
- Claim of $1,621.56 to Spring Valley Water Co. for water for hospitals listed for payment.
- Claim of $664.34 for water used in street cleaning paid to Spring Valley Water Co.
- Claim of $3,234.77 for hydrants and water for the Fire Department paid to Spring Valley Water Co.
- Payments for Hetch Hetchy cement, lumber and machinery approved
- Payment of $1,621.56 to Spring Valley Water Co. for water supplied to city hospitals was approved.
- Compensation insurance for Edna Nelson et al and water horse troughs from Spring Valley Water Company were approved for payment.
- Claims paid for park fencing, Civic Center planting and legal services
- Payment of $15,416.30 to Spring Valley Water Co. for Fire Department hydrant water service was approved. linked by the name only, not checked
- City bills allowed, including $1,919.36 for fencing at Mission Park
- Payment of $2,091.65 to Spring Valley Water Co. for water furnished to public buildings approved. linked by the name only, not checked
- Payment of $1,947.50 to Spring Valley Water Co. for water furnished to city hospitals approved.
- Payment of $4,902.10 to Spring Valley Water Co. for water furnished to parks approved.
- Claim by Spring Valley Water Co. for $15,429.60 for water furnished to Fire Department hydrants is listed.
- Pays Spring Valley Water Co. $2,091.65 for water furnished to public buildings. linked by the name only, not checked
- A $31.22 Spring Valley Water Company bill for water for horse troughs was taken up under urgent necessity.
- Anderson & Ringrose paid $17,070 for the Marina Elementary School
- Payment of $2,123.01 to Spring Valley Water Co. for water and hydrant work for Fire Department buildings is listed. linked by the name only, not checked
- Payment of $15,429.60 to Spring Valley Water Co. for water furnished to Fire Department hydrants is listed. linked by the name only, not checked
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- D. McDonald paid $3,911.21 for filling at St. Mary's Park playground
- Spring Valley Water Co. is paid $664.05 for June water used in street cleaning.
- Spring Valley Water Co. is paid $1,678.88 for water furnished to city hospitals.
- Consent given for Spring Valley Water Company to convey land to Capuchino Golf Corporation near Lake San Andreas, in exchange for land. linked by the name only, not checked
- Urgent payment item to Spring Valley Water Company; the vote continues on the next page.
- Board authorizes payments from city funds to suppliers, orphanages and Laguna Honda Home; the resolution continues onto the next page.
- Finance Committee resolution authorizing payment of fifteen city claims, including Spring Valley Water main work, was passed for printing.
- Spring Valley Water Co. was paid $15,439.90 for water furnished to the Fire Department. linked by the name only, not checked
- Spring Valley Water Co. was owed $2,463 for water furnished to the Fire Department and hydrant installations. linked by the name only, not checked
- Spring Valley Water Co. was owed $635.39 for water used in street sprinkling.
- Spring Valley Water Co. was owed $2,414.71 for water furnished to public buildings. linked by the name only, not checked
- The Fay Improvement Company paid $699.55 for widening Ocean Avenue
- Spring Valley Water Co. claim of $635.39 for water for street sprinkling is listed for payment.
- Spring Valley Water Co. claim of $2,463 for water for the Fire Department and hydrants is listed for payment. linked by the name only, not checked
- Spring Valley Water Co. claim of $2,414.71 for water furnished public buildings is listed for payment. linked by the name only, not checked
- Spring Valley Water Company's $29.81 bill for horse-trough water was laid over one week.
- Urgent payments of $83.32 to Edna Nelson et al. and $29.81 to Spring Valley Water Company were allowed.
- Finance Committee proposes authorizing twenty city payments to suppliers and contractors, including Bay Shore boulevard improvement work.
- Spring Valley Water Company was paid $15,452.40 for water service to Fire Department hydrants.
- Spring Valley land to be sold to widen Junipero Serra Boulevard
- Spring Valley Water Co. was paid $2,416.41 for water furnished to public buildings. linked by the name only, not checked
- Spring Valley Water Co. was paid $551.88 for water used in street cleaning.
- Resolution authorizing payments to suppliers and claimants from playground, street and Hetch Hetchy bond funds was passed for printing.
- A Finance Committee resolution authorizing payments to named claimants from listed accounts was taken up; the outcome continues on the next page.
- Spring Valley Water Co. was paid $15,462.40 for water supplied through Fire Department hydrants.
- Board authorized payments for Spring Valley Playground concrete, water and plumbing, plus Mather Fund reimbursements to the Playground Commission.
- The Mayor's report on financing the purchase of Spring Valley water properties was referred to the Finance Committee.
- The city pays Spring Valley Water Co. $1,234.96 for water service at Laguna Honda Home.
- Spring Valley Water Co. was paid $2,405.36 for water furnished to public buildings in September. linked by the name only, not checked
- The city pays Spring Valley Water Co. $1,871.48 for water at San Francisco Hospital.
- Spring Valley Water Company was paid $34.34 for water for horse troughs under urgent necessity.
- Spring Valley Water Co. was paid $1,234.96 for water service at Laguna Honda Home.
- City approved payments to seven firms and agencies, including Spring Valley Water for Fire Department hydrant service.
- Claim of $1,871.48 to Spring Valley Water Co. for water supplied to San Francisco Hospital listed for payment.
- Spring Valley Water Co. is paid $517.60 for water used in street sprinkling.
- Spring Valley Water Co. was paid about $2,405 for water furnished to public buildings in September. linked by the name only, not checked
- Finance Committee's authorization of 23 claim payments from city funds, including $41,886.86 to Pacific Gas & Electric Co. for September power, passed for printing.
- Resolution authorizes payment of city claims to suppliers, lumber and cement firms, truck hire and others, for playgrounds and Hetch Hetchy works.
- Claim of $517.60 paid to Spring Valley Water Co. for water used in street sprinkling.
- Claim of $1,741.76 paid to Spring Valley Water Co. for water furnished to San Francisco Hospital. linked by the name only, not checked
- Claim of $2,047.69 paid to Spring Valley Water Co. for water and hydrants for the Fire Department.
- Spring Valley Water Co. is claimed $15,482.50 for water furnished to Fire Department hydrants.
- Payment of $4,432.41 to Spring Valley Water Co. for park water service is listed.
- The Spring Valley Water Co. was authorized $858 for water used in street reconstruction. linked by the name only, not checked
- Edna Nelson and others were owed $104.15 for compensation insurance, and Spring Valley Water Company $35.32 for horse trough water.
- Payment of $15,482.50 approved to Spring Valley Water Co. for water supplied to Fire Department hydrants.
- Payment of $1,414.24 to Spring Valley Water Co. for water at Laguna Honda Home.
- Spring Valley Water Co. is paid $1,835.99 for water supplied to San Francisco Hospital.
- Spring Valley Water Co. was paid $1,503.93 for water supplied to playgrounds in October.
- Spring Valley Water Co. was paid $2,589.21 for water supplied to public buildings. linked by the name only, not checked
- Payment of $2,647.22 to Spring Valley Water Co. for water furnished to the Fire Department. linked by the name only, not checked
- Board authorized payment of $18,633.28 in claims for library books, janitor service, playground concrete and balls, and museum electrical work.
- A resolution was passed for printing to settle a lawsuit by buying 9.757 acres of Fleishhacker Pool land from Spring Valley Water Company for $134,560.
- Resolution authorizes payment of claims for Laguna Honda Home and San Francisco Hospital supplies, food, utilities and advertising.
- Spring Valley Water Company was paid $15,529.90 for water supplied to Fire Department hydrants in November.
- Settlement of lawsuit over Fleishhacker Pool and Harding Golf Links leases: city to buy 9.757 acres for $134,560 from Spring Valley Water Company.
- Payment of $2,295.03 to Spring Valley Water Co. for water furnished to public buildings. linked by the name only, not checked
- Claims totalling $31,431.81 for park and Hetch Hetchy supplies, trucks and equipment were passed for printing.
- Board adopts the city's acquisition of Spring Valley Water Company's properties, making the water works publicly owned. linked by the name only, not checked
- Mayor and Treasurer authorized to issue interim receipts for $41M Spring Valley Water bonds, pending full execution.
- Resolution introduced to accept a March 1928 offer made to the Board of Supervisors for the city's water system.
- Spring Valley Water Company grants a sewer easement near Sloat Boulevard
- Havenner's resolution authorises the Mayor and Treasurer to issue interim bond receipts for the $41,000,000 Spring Valley purchase.
- The Board discussed a proposal to buy Spring Valley Water Company properties for $41,000,000 with bonds sold through the Bank of Italy.
- Spring Valley Water Company's $28.47 claim for water for horse troughs was laid over one week.
- The Board adopted a resolution accepting Spring Valley Water Company's offer to sell its plant to the City for up to $41M.
- Approved urgent payments of $28.47 to Spring Valley Water Company and $83.32 to Edna Nelson et al.
- Don Lee sold the parks a Cadillac sedan for $3,420
- Payment of $2,502.77 approved to Spring Valley Water Co. for water used by the Fire Department.
- Board authorizes payments to many claimants for parks, schools, transit and street work; outcome continues on next page.
- Spring Valley Water Company's offer to sell its properties to the city was extended to April 1, 1930.
- Payment of $2,295.03 approved to Spring Valley Water Co. for water furnished to public buildings. linked by the name only, not checked
- Resolution authorizing payments to park, playground and school suppliers and performers is printed here; the vote continues on the next page.
- Board accepted title to 9.757 acres within the Fleishhacker Pool from Spring Valley Water Company.
- Passed for printing: authorizes payments to listed claimants for park and Steinhart Aquarium expenses.
- A payment of $15,551.90 to Spring Valley Water Company for December water service to Fire Department hydrants is listed for payment.
- A resolution authorises payments from sewer, hospital and Hetch Hetchy bond funds to several named claimants.
- Resolution authorizes payments to utilities, suppliers and the California Academy of Sciences for park upkeep, including Steinhart Aquarium maintenance.
- Spring Valley Water Co. was paid $2,197.93 for water supplied to public buildings in December. linked by the name only, not checked
- Board proposed paying city contractors and suppliers for school, street, library and Hetch Hetchy work, passed for printing.
- Urgent payments for insurance, water and inmate clothing were approved for Edna Nelson and two other payees.
- Spring Valley Water Co. was paid $2,302.35 for water to Fire Department buildings and hydrant installation. linked by the name only, not checked
- The Spring Valley Water Co. was paid $6,029.11 to rent Lake Merced land used as Fleishhacker Park.
- Spring Valley Water Co. was paid $1,700.59 for water service rendered to city hospitals. linked by the name only, not checked
- Spring Valley Water Co. was paid $2,197.93 for water furnished to public buildings in December. linked by the name only, not checked
- Spring Valley Water Company was paid $15,587.10 for water service to fire hydrants.
- Spring Valley Water Company was paid $1,023.07 for water service at Laguna Honda Home.
- Resolution authorizes payment of many city claims from various funds, including Municipal Railway track material and an injury settlement.
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water supply work, including the San Miguel Reservoir land.
- Spring Valley Water Company paid $20.65 for water for horse troughs under urgent necessity.
- Spring Valley Water Co. claim of $1,761.43 for San Francisco Hospital water service is listed for payment. linked by the name only, not checked
- City moves to buy Spring Valley Water Company's properties for about $39.96M, with the final price set after accounting.
- City Attorney authorized to accept and record the deed transferring Spring Valley Water Company's water system to the city.
- Resolution to buy Spring Valley Water Company's properties for about $39.9 million was passed for printing.
- Spring Valley Water Co. claim of $2,053.29 for water and hydrant installation is listed for payment. linked by the name only, not checked
- Payment of $1,067.16 to Spring Valley Water Co. for water used in reconstructing streets. linked by the name only, not checked
- The city passed its final ordinance taking over the Spring Valley Water Company properties for public ownership and control.
- Supervisor Power recorded his aye vote on final passage of the ordinance transferring Spring Valley Water Company properties to the City. linked by the name only, not checked
- City agrees to buy Spring Valley Water Company's properties for about $40M, with the final price set after accounting.
- Board approved about $40.0M to buy Spring Valley Water Company's properties, paying the company and banks.
- Board adopted an ordinance governing operation of the Spring Valley Water Company properties once taken over.
- Board began the final roll call to accept Spring Valley Water Company's offer to sell its properties to the city.
- Payment of $15,597.20 to Spring Valley Water Company for water supplied to Fire Department hydrants was approved.
- Authorizes 28 payments from park and Hetch Hetchy funds to suppliers, employees and others; passed for printing.
- The Finance Committee recommended a resolution authorizing amounts whose figures are not printed on this page.
- Spring Valley Water Company was paid $15,597.20 for water supplied to Fire Department hydrants.
- Spring Valley Water Co. is paid $4,041.67 for rent of Harding Park from July 1929 to March 1930.
- Payment of $4,041.67 to Spring Valley Water Co. for renting Harding Park was approved. linked by the name only, not checked
- Spring Valley Water Company was paid $1,938.73 for February water supplied to public buildings.
- Spring Valley Water Company was paid $1,757.78 for fire house water and installing hydrants and a high-pressure system. linked by the name only, not checked
- A $1,156.49 water claim from Spring Valley Water Co. for parks in February is listed for payment. linked by the name only, not checked
- Spring Valley Water Company was paid $1,568.05 for water supplied to city hospitals. linked by the name only, not checked
- Spring Valley Water Company was paid $961.94 for water furnished to Laguna Honda Home.
- Payment of $1,156.49 to Spring Valley Water Co. for February water supplied to parks was ordered paid.
- The Board sent a resolution paying about 16 park, utility and claim bills, totalling roughly $65,000, to print.
- Golden State Milk Products paid $2,705.96 for park ice cream linked by the name only, not checked
- Payment of $1,756.75 to Spring Valley Water Co. for water service and hydrants for the Fire Department.
- Finance Committee's resolution authorizing payment of seventeen claims to suppliers, contractors and claimants was passed for printing.
- Payment of $6,029.11 to Spring Valley Water Co. for renting 60 acres used for Fleishhacker Pool is listed.
- Catherine Sullivan paid $7,250 for the death of Michael Sullivan
- Board approved a schedule of payment claims including airport, water, police gasoline and animal care payments, per the printed roll call.
- Spring Valley Water Co. was paid $6,029.11 for six months' rent on Lake Merced property. linked by the name only, not checked
- Spring Valley Water Co. was refunded $702.02 in prorated taxes on land bought to widen Junipero Serra Boulevard.
- Spring Valley Water Co. is claiming a refund of prorated taxes on property the city bought for a road widening.
- Spring Valley Water Co. was refunded $702.02 in prorated taxes on land bought to widen Junipero Serra Boulevard.
- Spring Valley Water Co. was refunded $2,221.77 in prorated taxes on city-bought land for Junipero Serra Boulevard widening.
- Resolution proposed to condemn a right-of-way easement in Alameda County for the Hetch Hetchy water pipe line.
- The Board adopted a resolution cancelling 1929 assessments on city-owned lots held in the names of Higgins & Sons, Bowie, LaPlace and Spring Valley Water Company.
- Spring Valley Water Company was paid $6,029.11 to rent Lake Merced property for Pleishhacker Park.
- A payment of $6,029.11 was made to Spring Valley Water Company to rent Lake Merced property for Fleishhacker Park.
- A resolution would authorize $3,807.89 to the California Academy of Sciences for Steinhart Aquarium maintenance in April.
- Finance Committee recommended a resolution authorizing amounts; its text continues on the next page.
- Board schedules payments for city claims to utilities, charities, suppliers and the Spring Valley Water Company for Fleishhacker Playground rental.
- City land dedicated as Twenty-second Avenue and Ocean Avenue
- Controller directed to cancel 1931 assessments on Block 7201 lots, now owned by the City after a deed.
- Supervisor McSheehy proposed a resolution cutting Water Department rates, and it was referred to the Public Utilities Committee.
- Proposed acceptance of an offer to sell Spring Valley Water property, with the decision continuing on the next page.
- Board accepted a deed and paid Spring Valley Water Company $33,496 for Parcel 3 of the Fleishhacker Playfield property.
- Proposed amendment corrects land descriptions in the Lake Merced land exchange deed with Spring Valley Water Company.
- Proposed ordinance to sell a 50-foot strip of Water Department land near Pleasanton, Alameda County, passed for second reading.
- The City approved sale of 0.525 acres of Water Department land near Pleasanton, Alameda County, passed as Ordinance 2337.
- Ordinance granting a transmission line right of way and pipe line easements in Alameda and San Mateo Counties passed final.
- Water Department land near Belmont offered for sale
- Proposed sale of Water Department land, Alameda County Parcel 52 near Niles, was taken up for final passage.
- Proposed ordinance would sell city-owned Water Department land, Parcel 28 on El Camino Real near Millbrae.
- Sale sought of 660.4 acres of water land near Sunol
- Resolution proposes taking Crystal Springs land in San Mateo County by eminent domain for the filtration plant. linked by the name only, not checked
- Water Department land near San Bruno Road to be auctioned
- Controller authorized to draw a $22.50 warrant to pay a lost Spring Valley Water Company bond interest coupon.