All decisions
29 Board decisions about St. Vincent's Asylum, in date order. Each links to its printed page.
- Resolution authorizes an expenditure of $1586.62 for maintenance of minors; passed for printing, outcome continues on next page. linked by the name only, not checked
- Payments authorized to three institutions for maintenance and tuition of juvenile court minors in November 1907. linked by the name only, not checked
- Board approved about $4,973 in June 1908 payments to private asylums and aid societies caring for committed minors. linked by the name only, not checked
- Payments to institutions for July 1909 maintenance of minors committed by the juvenile court are pending. linked by the name only, not checked
- Routine supply payments approved, including $981.80 to John Kitchen Jr. Co., whose claim was withheld pending delivery of books. linked by the name only, not checked
- Board approved General Fund payments for supplies and services, including $1,420.91 to St. Vincent's Asylum and $1,100 to U. S. Dustless Roads Co. linked by the name only, not checked
- Payments totalling $6,472.72 approved to children's institutions for upkeep of minors committed by the Juvenile Court. linked by the name only, not checked
- Seven institutions and charities were paid $9,681.81 for maintaining minors committed by the Juvenile Court. linked by the name only, not checked
- City approved December 1910 payments to asylums and the Preston School for minors committed by the Juvenile Court. linked by the name only, not checked
- Six charitable institutions to receive $11,018.83 in May and June 1911 maintenance payments for minors committed by the Juvenile Court; passed for printing. linked by the name only, not checked
- Passed $8,126.31 in April and May 1911 payments to children's institutions caring for minors committed by the Juvenile Court. linked by the name only, not checked
- Supervisor Jennings presented a resolution authorizing about 28 city claim payments to contractors, suppliers and charities; the list continues next page.
- Payment of $1,105.85 to St. Vincent's Asylum for maintenance of minors was approved. linked by the name only, not checked
- Supervisors finally passed authorizations paying 22 city claims, including Municipal Railway power, San Francisco Hospital supplies and Fremont School land.
- Expenditures authorised for hospital heating and plumbing work by Scott Company and maintenance payments to several children's charities.
- Proposed payment from the Water Construction Fund of insurance premiums for city workers building the Hetch Hetchy water system. linked by the name only, not checked
- $1,896.30 final payment to Scott Company for Daniel Webster School heating
- $1,100 for a retaining wall at Margaret Gattinger's Fifteenth Street property
- Resolution authorizing 25 payments to hospitals, orphanages, contractors and suppliers, including $6,707.24 to Western Motor Draying Co., passed.
- Payments to hospitals, asylums, contractors and suppliers from city funds were passed for printing, pending adoption. linked by the name only, not checked
- $5,166 for a heating system at Branch County Jail No. 2
- Payments authorized to contractors and suppliers for tunnel, hospital, school and relief home work. linked by the name only, not checked
- 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
- 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
- Pacific Gas and Electric paid $37,500 for lighting the streets
- Children's Hospital paid $11,279.52 for caring for influenza cases
- Resolution authorizes payments from the Water Construction Fund to several suppliers, including Western Electric and F. B. Hills for Eleanor Dam.
- Edwin K. Lemare's compensation from the Auditorium Fund was proposed; the outcome is on the next page.