All decisions
about 930 Board decisions about Standard Oil, in date order. Each links to its printed page.
- Payment of $1110.94 from the Park Fund to Standard Oil Company for fuel oil was proposed. linked by the name only, not checked
- Spur track proposed for Real Estate and Development on Wisconsin Street linked by the name only, not checked
- Standard Oil allowed a spur track running to Seventh Street linked by the name only, not checked
- Standard Oil allowed a spur track on Hubbell Street to Seventh linked by the name only, not checked
- Resolution proposed to pay Standard Oil Company $1,575.40 for fuel oil for Golden Gate Park.
- Standard Oil paid $825.68 for fuel oil for Golden Gate Park
- Standard Oil paid $825.68 for fuel oil for Golden Gate Park
- Board authorized a $1,110.94 payment to Standard Oil Company for park fuel oil in September and October 1907. linked by the name only, not checked
- Spring Valley Water and Standard Oil paid for Golden Gate Park
- Resolution 2462 awards supply contracts for city institutions for 1908-9 to named firms, including Frank B. Peterson Co. and Miller & Lux. linked by the name only, not checked
- Standard Oil paid $1,415.42 for fuel oil in Golden Gate Park
- Standard Oil paid $1,415.42 for fuel oil in Golden Gate Park
- Putnam Granite paid $1,047.50 to repair the Dewey monument
- The Board approved $3,308.54 in payments for repairing the Dewey monument in Union Square and fuel oil for Golden Gate Park.
- Payment of $880.56 to Standard Oil Company for fuel oil for park use is passed for printing. linked by the name only, not checked
- Resolution proposed paying park claims for clay, forage and water from the Park Fund; outcome continues on next page.
- Duplicate 1908 tax assessments cancelled for three property owners linked by the name only, not checked
- Charles M. Cassasa was paid $640 for Golden Gate Park concert band; Standard Oil Co. received $777.47 for fuel oil. linked by the name only, not checked
- Charles H. Cassasa paid $640 for Golden Gate Park band concerts linked by the name only, not checked
- C. F. Klitgaard paid $1,900 to move the sloop Gjoa
- The Board passed for printing $3,657.21 in Park Fund payments for asphalt, fuel oil, and moving the sloop Gjoa to Golden Gate Park. linked by the name only, not checked
- C. F. Klitgaard paid $1,900 to move the sloop Gjoa linked by the name only, not checked
- A payment of $566.36 to Standard Oil Company for park fuel oil delivered in July 1909 was adopted. linked by the name only, not checked
- Standard Oil Company was paid $566.36 from the Park Fund for July 1909 fuel oil for park commissioners. linked by the name only, not checked
- Payments for oil, forage and clay for the Park Commission proposed, including $955.11 to Standard Oil Co. for fuel oil. linked by the name only, not checked
- Cassasa paid $800 for band concerts in Golden Gate Park
- Park Fund payments were authorized to Scott, Magner & Miller and Standard Oil Co. for forage and fuel oil supplied. linked by the name only, not checked
- $1,328.86 paid for Golden Gate Park band concerts and fuel oil linked by the name only, not checked
- $1,328.86 paid for Golden Gate Park band concerts and fuel oil
- Auditor told to cancel duplicate 1909 tax assessments linked by the name only, not checked
- Board authorized payments to five suppliers for hay, oats, fuel oil, coal and straw for the Fire Department in April 1910.
- Committees recommended awarding city supply contracts for fiscal 1910-11 to many firms, rejecting some bids; the vote continues on the next page. linked by the name only, not checked
- Standard Oil paid $549.57 for fuel oil for the parks linked by the name only, not checked
- Resolutions proposed paying Standard Oil and Flinn & Treacy $3,627.55 for boulevard oil and Lapidge street paving.
- Standard Oil Co. paid $559.55 for oiling Sloat Boulevard
- City approved $4,770.88 in supply and rent payments to Miller & Lux, Standard Oil and G. H. Umbsen & Co. linked by the name only, not checked
- Standard Oil and H. Lehrke Sons were to be paid $3,193.80 for fuel oil and groceries for the Relief Home. linked by the name only, not checked
- The Board passed for printing payments for meat and fuel oil supplied to the Relief Home and City and County Hospital. linked by the name only, not checked
- Payments for fuel oil and groceries for the Relief Home were proposed; Standard Oil Co. furnished fuel oil. linked by the name only, not checked
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- Payments from city bond and general funds to suppliers, land sellers and institutions for schools, hospitals, water studies and streets are proposed; vote not printed.
- Claims for garbage incinerators, water supply studies, hospitals and charities were approved and paid from city funds. linked by the name only, not checked
- Board authorized payments from city funds to contractors, landlords, and charities for schools, hospitals, fire department supplies, and minors' maintenance.
- The Board passed Resolution 9414 authorizing payments to contractors, hospitals, orphanages, and suppliers for schools, hospitals, and fire department work.
- The Board approved a long list of city claims for hospital, orphanage, fire department and civic center payments.
- Resolution passed for printing authorizing payments to contractors and charities, including fire, hospital, school and water works claims.
- Storage tanks allowed for Hale Bros. and Standard Oil Company linked by the name only, not checked
- Board awarded additional fiscal 1912-1913 supply and materials contracts to more than thirty firms. 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
- Storage tanks allowed for Hale Bros. and Standard Oil Company
- Money set aside to repair the Third Street bridge linked by the name only, not checked
- Payments for cast iron pipe and a Fort Mason pumping station from the fire protection bond fund were proposed for final passage. linked by the name only, not checked
- Bakewell & Brown paid $10,000 for the new City Hall plans linked by the name only, not checked
- B. Katchinski paid $96,063.70 for land at Polk and Grove linked by the name only, not checked
- Resolution proposed to award fiscal 1913-1914 supply contracts for city institutions to ten named firms.
- Eccles & Smith paid $910 for Polytechnic High School shop equipment 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.
- Pacific Gas and Electric paid $2,277.01 for railway lighting and power linked by the name only, not checked
- Pacific Gas & Electric to be paid $36,901.95 for street lighting linked by the name only, not checked
- The Board authorized payments of $36,901.95 to Pacific Gas & Electric and $794.50 to the SF SPCA from the General Fund. linked by the name only, not checked
- Proposed resolution authorizes Library Fund payment to Emporium for San Francisco Public Library books; outcome continues on next page.
- The Emporium paid $904.90 for books for the Public Library linked by the name only, not checked
- $30,000 set aside for cleaning and sprinkling streets in June linked by the name only, not checked
- 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
- Carnahan & Mulford paid $6,150 for the Glenn Park School linked by the name only, not checked
- $990 set aside to design the new Potrero Emergency Hospital 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
- 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
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
- Board passed for printing a resolution authorizing about two dozen city payments for rails, City Hall, a school, police and water.
- Bion J. Arnold paid $3,345.79 for his city transportation report
- 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
- Board is authorizing payments to city suppliers and contractors, including PG&E lighting and Edison School work; outcome continues on next page. linked by the name only, not checked
- All sixteen supervisors vote in favor
- Spring Valley Water paid $10,950.01 for water for the hydrants
- 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.
- $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.
- Board passed for printing a resolution authorizing payment of numerous city claims to contractors, suppliers and charities.
- Board authorized many city payments for street repairs, Polytechnic High School, Municipal Railway, the new Public Library and hospital supplies.
- Many city claims were authorized, including sewer, school, library juror and street repair payments to contractors and suppliers.
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- $3,750 set aside for special sanitation by the Board of Health linked by the name only, not checked
- Colombo Market allowed one hundred twenty-eight horses at 121 Clark Street
- Colombo Market allowed one hundred twenty-eight horses at 121 Clark Street linked by the name only, not checked
- Board ordered a $650.84 payment to Standard Oil Co. for Fire Department fuel oil. linked by the name only, not checked
- Board ordered a $1,199.45 payment to Standard Oil Company for fuel oil at the Relief Home.
- Standard Oil Co. was paid $1267.62 for fuel oil supplied to the Relief Home. linked by the name only, not checked
- The Board authorizes payments from city funds to many contractors and suppliers, including Hetch Hetchy road work and hospital supplies. linked by the name only, not checked
- Standard Oil allowed a filling station at Valencia and Seventeenth streets
- Routine city payments authorized to contractors and suppliers for street repairs, cement, fuel and fire alarm construction. linked by the name only, not checked
- Standard Oil allowed a filling station at Valencia and Seventeenth streets
- Standard Oil takes over four National Supply filling stations 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.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- Standard Oil Co. was paid $1,441.17 for fuel oil for the Relief Home.
- Proposed resolution would authorize payment of 33 claims for hospital, jail, fire, railway, park and school work and supplies.
- $1,000 for boilers at the Civic Center power house
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- Automobile supply station permit at Second Avenue and Geary Street denied for Standard Oil Company.
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- Federal Construction paid $2,469.32 for the Foerster Street storm sewer linked by the name only, not checked
- Standard Oil gets a filling station at Geary and Cook linked by the name only, not checked
- $2,469.32 paid Federal Construction for the Foerster Street storm sewer linked by the name only, not checked
- Standard Oil gets a filling station at Geary and Cook
- 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
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- Standard Oil gets a filling station on Duboce Avenue
- J. P. Holland allowed to blast on King Street linked by the name only, not checked
- 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
- Standard Oil gets an automobile supply station on Duboce Avenue
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- Pacific Gas & Electric paid $24,169.76 for Municipal Railway current
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board allowed a $701.20 claim from Standard Oil Co. for fuel oil at the Relief Home. 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
- Amanda Witt allowed a laundry at 526 O'Farrell Street linked by the name only, not checked
- Amanda Witt allowed a laundry at 526 O'Farrell Street linked by the name only, not checked
- 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
- 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.
- 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.
- Proposed resolution authorizing a $1,905.06 payment to Spring Valley Water Co. for park water. linked by the name only, not checked
- Standard Oil Co. was listed for $841.44 in fuel oil for the Relief Home. linked by the name only, not checked
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- Resolution authorizes payments to contractors, suppliers and others from city funds, including street and sewer work claims.
- $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
- Standard Oil refused a filling station on Fell Street 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
- $1,800 to finish the raised sidewalk on Buena Vista Avenue
- Expenditures authorised for hospital heating and plumbing work by Scott Company and maintenance payments to several children's charities.
- 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
- Standard Oil Company's permit to run an automobile supply station and store gasoline at California and Arguello Boulevard was passed for printing.
- Standard Oil Company's automobile supply station permit was recommitted to the Fire Committee.
- Richfield Oil's filling stations transferred to Standard Oil
- Supervisors were asked to authorize payment of fourteen city claims, including school construction, hospital supplies and street repairs.
- Tibbitts Pacific Co. paid off for the Sloat Boulevard sewer linked by the name only, not checked
- Richfield Oil's two filling stations transferred to the Standard Oil Company
- Revocable permits for gasoline storage tanks, boilers and a dyeing shop at various San Francisco addresses were passed for printing.
- Standard Oil allowed a filling station at Fourth and Tehama Streets
- Board authorizes a batch of payments to contractors and suppliers for sewers, schools, jails, streets and water.
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Standard Oil allowed a filling station at Baker and Hayes streets
- Standard Oil gets a filling station at Baker and Hayes Streets
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals linked by the name only, not checked
- Supervisor Deasy presented a resolution on an automobile supply station permit; its outcome continues on the next page.
- Standard Oil gets a filling station at Stanyan and Beulah
- Resolution 14338 authorizes 1917 city spending on fire, schools, libraries and parks; the final vote is on the next page. linked by the name only, not checked
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. linked by the name only, not checked
- Board finally passed Resolution 14469 authorizing thirty city payments to contractors and suppliers, including San Francisco Hospital, Hetch Hetchy, and Fire Department work. linked by the name only, not checked
- Finance Committee's city payments totalling $239,560.61 were presented and approved, along with several urgent necessity bills.
- Standard Oil Co. was paid $2540.22 for asphalt used in street repairs. 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
- Nine claims totalling about $46,929 for street repairs, a school, Municipal Railway and hospital work were finally passed.
- 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
- Standard Oil refused a filling station at Steiner and Pine Streets
- 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
- Resolution authorizes payments on city claims including Fairmount School work, Fire Department motors and Twin Peaks Tunnel construction.
- Standard Oil's auto station at Steiner and Pine faces refusal
- Standard Oil's auto station at Steiner and Pine faces refusal
- Eugene Conlin argues for the Dominican Fathers' Steiner Street station linked by the name only, not checked
- Standard Oil refused a filling station at Steiner and Pine streets
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- Standard Oil allowed a filling station at Steiner and Pine streets linked by the name only, not checked
- Standard Oil allowed a filling station at Steiner and Pine streets
- 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.
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- Passed for printing a schedule authorizing payments to 22 claimants, including street repairs, a sewer, transit work and library books.
- $5,166 for a heating system at Branch County Jail No. 2
- Supervisors authorized payments totalling several thousand dollars to contractors, suppliers and claimants for city work and supplies.
- Pacific Gas and Electric paid $22,374.65 for Municipal Railway power
- The White Company paid $28,120 for five Municipal Railway buses linked by the name only, not checked
- 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
- 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
- Standard Oil Co. was paid $1,790.82 for fuel oil for the Relief Home.
- Eaton & Smith paid $28,600 to extend the Greenwich Street line
- Elmer Carlson paid $7,171.25 for building Engine House No. 37
- J. F. Lorenz to build a sewer on Phelps Street
- Hogberg & Ludwig paid $2,000 for San Francisco Hospital brickwork
- Resolution authorizing payments to many contractors and claimants for water, hospital, transit and fire work was passed for printing.
- Payments authorized to contractors and suppliers for Hetch Hetchy water, San Francisco Hospital, Municipal Railway and other city work.
- 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
- Board passed twenty-two payment claims to contractors, railways, oil firms and others for 1916-18 city work.
- Standard Oil Co. was paid $1,631.15 for fuel oil supplied to the Relief Home.
- Standard Oil Co. was paid $500.65 for gasoline used by the Police Department.
- Standard Oil Co. was paid $1,337.17 for asphalt used in street repairs. linked by the name only, not checked
- Standard Oil Co. was paid $929.88 for fuel oil for the Hetch Hetchy water supply.
- Thirty city payment claims for water, freight, fire, police and hospital supplies were passed for printing, pending final approval.
- The Board passed Resolution 15751 authorizing payments to city suppliers, contractors and utilities, including Spring Valley Water and the Municipal Railway.
- Payments to contractors and suppliers for hospital, streetcar, water and street work were passed for printing.
- J. B. McSheehy paid $38,591.58 for the San Francisco Hospital wing
- Standard Oil refused a filling station at Eleventh and Geary linked by the name only, not checked
- $97,511.49 in demands on the treasury approved linked by the name only, not checked
- Ten payments authorized to claimants for San Francisco Hospital, City Hall, water and parks work, with the vote still to come.
- A resolution authorizes payments to several contractors and suppliers for San Francisco Hospital, Hetch Hetchy and park water work.
- Payments approved for railway electricity and hospital food supplies
- Widows' pensions paid to Catholic Humane Bureau and Associated Charities
- 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 passed for printing a resolution authorizing payment of about twenty city claims, including hospital, street and railway bills.
- Board approved 25 payments to vendors and contractors, including Spring Valley Water and Standard Oil, for city services and street repairs. linked by the name only, not checked
- 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.
- S. A. Ferretti to supply $5,800 of beef for Hetch Hetchy
- Union Oil Co. and Standard Oil Co. submitted asphaltum bids for city departments through June 1919; the proposals were referred to Supplies Committee.
- S. A. Ferretti to supply $5,800 of beef for Hetch Hetchy linked by the name only, not checked
- Sibley Grading paid $5,043.40 for Civic Center improvements
- Joshua Hendy Iron Works to build $17,775 of dump cars
- Finance Committee's demands on the Treasury totalling $178,158.06 were presented and approved by the Board. linked by the name only, not checked
- Payments to suppliers for library books and Hetch Hetchy fuel approved
- Payments to 23 claimants for library books, water, transit, parks, police and other city work were 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
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- Standard Oil gets a filling station at Post and Divisadero streets
- Standard Oil gets a filling station at Post and Divisadero streets
- Standard Oil gets a filling station on Columbus Avenue
- Standard Oil gets a filling station on Columbus Avenue
- Bethlehem Shipbuilding and Standard Oil get filling stations
- Bethlehem Shipbuilding and Standard Oil get filling stations
- Standard Oil gets a filling station at Mission and Ecker
- Proposed resolution authorizing payments from city funds to utilities, suppliers, hospitals and the Fire Department, passed for printing.
- 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
- Standard Oil gets a filling station at Mission and Ecker
- 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.
- $915 for a new roof on the Oriental School building
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- Nine payments were authorized from city funds, including Farragut and Argonne school work, Municipal Railways supplies and a Lincoln Park stairway.
- Board authorizes a long list of city payments to printers, utilities, contractors and charities, including Hetch Hetchy water work.
- 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.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- Standard Oil Co. was paid $594.20 for asphalt.
- Board passed for printing authorizations for twenty city payments to vendors, including Pacific Gas & Electric and Utah Construction Co.
- Standard Oil Co. was paid $594.20 for asphalt.
- Standard Oil Co. was paid $2,054.97 for oil and supplies for the Relief Home. linked by the name only, not checked
- Pacific Gas & Electric paid $41,659.64 for street lighting
- Standard Oil asks for a filling station on Ocean Avenue
- Standard Oil gets a filling station on Ocean Avenue
- 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
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- 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.
- A resolution authorizing payments to many city suppliers and claimants from library, park, water and general funds was passed for printing.
- $2,500 set aside for February repairs to fire stations
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.
- Standard Oil gets a filling station at Twenty-fourth Avenue and Geary
- Frederick W. Snook Co. paid $3,300 for Argonne School plumbing
- Thirteen Hetch Hetchy water claims for suppliers and contractors were authorized for payment from the Water Construction Fund.
- Standard Oil seeks a filling station at Eddy and Webster
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Feigeler & Olson allowed a filling station at 3498 Mission Street linked by the name only, not checked
- Chas. Cassasa paid $721.50 for the Golden Gate Park Band
- 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.
- Pacific Gas & Electric paid $21,240.09 for Municipal Railway power
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- $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.
- City to pay Spring Valley Water Co. $10,988.91 for fire hydrants
- 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.
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Standard Oil Co. released from building public toilets at its stations linked by the name only, not checked
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- Standard Oil Co. released from building public toilets at its stations
- 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
- Revocable permits granted to J. E. Cullen, Edwards and McMullen, Percy D. Tyler, Peoples Dairy and Standard Oil for garages and oil tanks.
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- Hetch Hetchy water-fund payments totalling about $15,000 were authorized for fuel, equipment, insurance and supplies to named suppliers.
- J. E. Cullen allowed a garage at Fourteenth and Dolores streets
- 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
- Resolution would authorize nine payments to suppliers and a claimant for Hetch Hetchy water work, passed for printing.
- 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
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- The Board authorizes a $1,364.28 payment to Standard Oil Co. for gasoline used at Hetch Hetchy.
- Payments to several firms for Municipal Railway cars, transfers and oil are authorized; the list continues.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Authorizes sixteen payments to vendors for city departments, including street repair, police supplies and election printing; passed for printing.
- United States Steel Products Co. paid $8,623.73 for Hetch Hetchy rails
- Resolution authorizing payments to twenty listed contractors, suppliers and charities was passed for printing on McLeran's motion.
- 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 18478, an authorization, was taken up for final passage; its text continues on the next page.
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Fifteen city payments to suppliers and utilities for Hetch Hetchy, parks, public works and police were sent to print. linked by the name only, not checked
- Pacific Gas & Electric to be paid $31,849.86 for railway power
- A resolution authorizing sixteen claims for city payments to contractors and suppliers was passed for printing. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- Sixteen city payments authorized, including $45,000 to Union Machine Co. for Hetch Hetchy slide gates and $13,770 for Grant School.
- Felix Gross paid $3,500 for putting up election booths
- 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
- Schultz Construction paid $16,944.75 for the Market Street extension
- 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
- Board finally passed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and library books.
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Golf links at Balboa Park proposed for the Park Commissioners
- $5,493 paid for a White auto for Hetch Hetchy linked by the name only, not checked
- Supervisor Scott's resolution authorizing dozens of city claim payments, including $68,621.40 to Utah Construction, passed for printing.
- Board authorized payments to contractors and suppliers, including Utah Construction Co. for the Hetch Hetchy Dam, from city funds.
- W. E. Crane allowed a laundry at 385 Moscow Street
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Standard Oil gets a filling station at Ellis and Taylor streets linked by the name only, not checked
- Board approved payments to suppliers and contractors for Hetch Hetchy works, school construction, school tax and park supplies, totalling about $150,000.
- 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
- Revocable permits proposed for an oil tank, a gasoline station and a boiler at several San Francisco addresses.
- Board passed for printing a resolution authorizing 22 claim payments to suppliers and contractors for schools, Hetch Hetchy, Municipal Railway, police and fire.
- The Board finally passed payments to contractors and suppliers for Grant and Bernal schools, Hetch Hetchy, Municipal Railway and fire vehicles.
- Standard Oil gets a filling station at Seventh and Lincoln Way
- Standard Oil gets a filling station at Sixteenth and Potrero linked by the name only, not checked
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- Revocable permits granted for a public garage, oil tank, gasoline station and boiler at named San Francisco sites. linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for street, school, sewer and Hetch Hetchy work, totalling about $80,000.
- Standard Oil gets a filling station at Sixteenth and Potrero
- Proposed resolution authorizes $19,428.80 paid from the Water Construction Fund to thirteen Hetch Hetchy suppliers and contractors.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- $6,392 set aside for sidewalks around Hamilton Square linked by the name only, not checked
- A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
- Standard Oil gets a filling station where Market meets Castro Street linked by the name only, not checked
- Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
- William P. Filmer paid for land for the Parkside School linked by the name only, not checked
- Standard Oil Co. was paid $1,778.07 for gasoline and other supplies for the Fire Department. linked by the name only, not checked
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- Standard Oil gets a filling station where Market meets Castro Street
- Henry C. Hagensen allowed a public garage on Valencia Street
- Standard Oil gets a filling station at Mission and Main streets linked by the name only, not checked
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- Standard Oil gets a filling station at Mission and Main streets 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.
- The Board approved a schedule of claims paying contractors, suppliers and relief groups, including Hetch Hetchy and school construction bills.
- The Board took up a resolution authorizing payments to suppliers and contractors for Hetch Hetchy and school works; final vote is on the next page.
- $3,599 paid for steel brake shoes for Muni
- The Board passed for printing a resolution authorizing payments to suppliers and contractors, mostly for Hetch Hetchy works, totalling over $50,000.
- 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 authorizes payments of about $1,700 to $15,000 each to vendors for Hetch Hetchy supplies and a Grant School roof.
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Felix Gross Co. allowed 36 horses on Harrison Street linked by the name only, not checked
- Nineteen Hetch Hetchy water-system payments to suppliers and contractors were passed for printing.
- Lumber and sewer material contracts awarded to Beronio Lumber and others
- State Compensation Insurance Fund paid $16,903.44 for Hetch Hetchy premiums
- Standard Oil allowed a filling station at Sacramento and Front streets
- 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.
- Resolution authorizes payments from the library and Hetch Hetchy water funds to book sellers, suppliers and contractors, continued on the next page.
- $81,481 set aside to build the Crocker-Amazon School
- 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 passed for printing a resolution authorizing payments to contractors and suppliers for schools, transit, water and parks.
- Standard Oil gets a filling station at Church and Twenty-fourth linked by the name only, not checked
- A contract for lumber and millwork is proposed in Resolution 19380; the vote continues on the next page.
- B. S. Leach allowed an iron furnace at Jefferson and Leavenworth linked by the name only, not checked
- Standard Oil gets a filling station at Church and Twenty-fourth linked by the name only, not checked
- $2,000 paid for an electric locomotive for Muni
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.
- Revocable permits granted to B. S. Leach, George Schoen, William Bode, Standard Oil and others for gasoline and fuel uses. linked by the name only, not checked
- 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
- B. S. Leach allowed an iron furnace at Jefferson and Leavenworth
- Castro Street Theater allowed an oil tank near Market Street
- Board passed for printing a resolution granting revocable garage, parking, gasoline storage and boiler permits at several city sites. linked by the name only, not checked
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Municipal Railway bills approved for payment to Market Street Railway
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- The Board granted revocable permits for garages, parking, gasoline storage and a boiler at several named city addresses.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- A resolution authorising payments from the Hetch Hetchy water bond fund to contractors and suppliers was passed for printing.
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- Contracts for lumber, millwork, street and sewer materials proposed for award to Bay Development Co. and Coast Rock and Gravel Co.
- United States Steel Products wins $60,000 for Municipal Railway track material
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- City pays for Belt Line track and a Muni truck
- Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
- Standard Oil gets a filling station at Eleventh and Howard streets
- City pays for Hetch Hetchy tunnels and school plumbing
- Board finally passed a resolution authorizing sixteen payments to contractors, suppliers and payees, including Hetch Hetchy and Municipal Railway work.
- Standard Oil allowed a filling station on Fulton Street
- Pacific Gas and Electric paid $29,563.62 for power
- Standard Oil allowed a filling station on Fulton Street
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Healy-Tibbitts gets $6,500 to extend the Third Street sewer outlet linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- Resolution authorizing payments to city suppliers and contractors from various funds, including school and water bond accounts, passed for printing.
- Board authorized construction and architect payments for several San Francisco schools, including Horace Mann, Commodore Sloat, Columbus, McKinley and Adams.
- Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- $413,386 set aside to build the Horace Mann School
- Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
- William F. McKenney paid for land for the Hawthorne School
- Hetch Hetchy bills paid, including $16,352.20 to Dennis & Wilson
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- Bullock and Larrimore allowed a filling station at Fulton and Gough
- Bullock and Larrimore allowed a filling station at Fulton and Gough
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- Resolution authorizes payments to dozens of city suppliers and contractors for schools, parks, Municipal Railways and Hetch Hetchy.
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- Standard Oil Company was paid $2,015.17 for fuel oil supplied to the Relief Home.
- Claim of $2,015.17 paid to Standard Oil Co. for fuel oil for the Relief Home. linked by the name only, not checked
- Standard Oil gets a filling station on Lincoln Way
- Board authorizes payments from city funds to many claimants, including contractors, suppliers, and Spring Valley Water Co., for schools, water and services. linked by the name only, not checked
- Standard Oil gets a filling station on Lincoln Way
- Standard Oil to get a filling station at Ocean and Plymouth
- Standard Oil gets a filling station at Ocean and Plymouth avenues
- John Reid Jr. paid $8,182 for High School of Commerce plans
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Board authorises payments to several claimants, including library book binding and school construction work.
- A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- 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
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- The Board authorized payments from school, park and water bond funds to contractors and suppliers for school construction and Hetch Hetchy work. linked by the name only, not checked
- Resolution authorizing payment of 27 claims for school construction, Hetch Hetchy supplies and accident compensation was passed.
- Associated Oil gets a filling station on Potrero Avenue
- Board authorizes payments from city funds to many suppliers and claimants, including Hetch Hetchy, schools, the Municipal Railway and fire services.
- Associated Oil gets a filling station on Potrero Avenue
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- Standard Oil Co. paid $3,182.89 for asphalt and freight for street repairs.
- Standard Oil Co., Inc. paid $2,232.41 for asphalt and freight for street repairs. linked by the name only, not checked
- A schedule of city claims for schools, Hetch Hetchy supplies and San Francisco Hospital bills is listed for payment, continuing onto the next page. linked by the name only, not checked
- Standard Oil Co. was granted permission to lay fuel, gasoline and kerosene pipelines near Jones and Jefferson streets; passed for printing. linked by the name only, not checked
- Southern Pacific seeks rail spur tracks on North Point Street
- Standard Oil allowed oil tanks holding 700,000 gallons at Beach Street linked by the name only, not checked
- Standard Oil seeks a rail spur track on Jefferson Street
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Standard Oil allowed oil tanks holding 700,000 gallons at Beach Street linked by the name only, not checked
- Standard Oil allowed oil pipes under Jefferson Street to Pier 43 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
- The Board approved payments to 24 claimants for schools, Hetch Hetchy works, library books, and city supplies. linked by the name only, not checked
- Resolution authorizing payments to suppliers and contractors for Hetch Hetchy, tunnel, school and railway works; final vote continues beyond this page. linked by the name only, not checked
- The Board authorizes payments from city funds for library books, Hetch Hetchy pipe, school construction, street lighting and orphanages, continuing onto the next page. linked by the name only, not checked
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power linked by the name only, not checked
- Theodora Austand to be paid for the James Lick schoolyard land linked by the name only, not checked
- Water Construction Fund payments authorized to 31 claimants for supplies, power plant parts and San Mateo County aqueduct lands. linked by the name only, not checked
- Resolution authorizing payments of listed amounts to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Payments totalling $123,077.99 authorized to suppliers and contractors, including $76,127.13 to Utah Construction Co. for Hetch Hetchy dam. linked by the name only, not checked
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
- $675 paid for land for Pioneer Park and Telegraph Hill Boulevard linked by the name only, not checked
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- Money set aside to pay Margaret Dougherty for Roosevelt Way land linked by the name only, not checked
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- 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
- Board authorized payments from the Water Construction Fund to about 21 suppliers and insurers, including Old Mission Portland Cement and Hetch Hetchy insurance premiums. linked by the name only, not checked
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. linked by the name only, not checked
- Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing. linked by the name only, not checked
- Supervisor McLeran moves to authorize payments to dozens of claimants for library books, Hetch Hetchy works, Municipal Railway power and school construction. linked by the name only, not checked
- Board proposed paying claims to many landowners and suppliers, mostly for Hetch Hetchy water works, pending final passage.
- Eleven payments totaling about $88,000 from the Water Construction Fund were authorized for suppliers, utilities and a land purchase, and passed for printing. linked by the name only, not checked
- Water Construction Fund payments to suppliers and contractors, including Giant Powder Co., were authorized and passed for printing. linked by the name only, not checked
- Resolution authorizes payments for Moccasin Creek power plant, Stanislaus and San Mateo right-of-way land, Market Street paving and school work; outcome continues next page. linked by the name only, not checked
- Resolution authorizes payments from city funds to suppliers and contractors, including $4,680 to Edgewater Steel Co. for steel car wheels. linked by the name only, not checked
- Payment of $1,013.95 to Standard Oil Co. for gasoline supplied to the Fire Department.
- A lease of certain city property will be offered at public auction on June 18, 1923, at 3 p.m.
- 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
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- City lot at Van Ness Avenue and McAllister to be leased
- Board authorizes payments from city funds to more than thirty suppliers, contractors and claimants, including Utah Construction Co. 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
- Standard Oil Company bid $100 monthly rent for a five-year city lease at McAllister Street and Van Ness Avenue; referred to committee.
- Resolution authorizing payments to 18 claimants, including Hetch Hetchy tunnel and Municipal Railway car bodies, was passed for printing. linked by the name only, not checked
- Standard Oil gets a filling station at Eighteenth Avenue and Clement
- Standard Oil wins the McAllister Street and Van Ness Avenue lease
- Standard Oil gets a filling station at Eighteenth Avenue and Clement linked by the name only, not checked
- Bluxome & Arrowsmith allowed a 15 horsepower boiler on Geary Street linked by the name only, not checked
- Pacific Gas and Electric allowed two 890 horsepower boilers linked by the name only, not checked
- Shell Company gets a filling station at Howard and Seventh streets linked by the name only, not checked
- Revocable garage and gasoline permits granted to Tobin, Stone, Standard Oil and Shell at several named street corners. linked by the name only, not checked
- Standard Oil Co. was authorized to be paid $624.33 for asphalt for street repair.
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Pacific Gas and Electric allowed two 890 horsepower boilers linked by the name only, not checked
- Shell Company gets a filling station at Howard and Seventh streets linked by the name only, not checked
- Board adopted awards of city supply contracts to several bidders, rejecting all other bids submitted.
- Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. linked by the name only, not checked
- Standard Oil Co. is paid $586.48 for asphalt used in street repair.
- Board paid Standard Oil Co. $586.48 for asphalt used in street repair.
- Pickwick Corporation given a garage on Seventh Street with gasoline storage linked by the name only, not checked
- 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
- Pickwick Corporation given a garage on Seventh Street with gasoline storage linked by the name only, not checked
- Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- 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
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway linked by the name only, not checked
- Standard Oil and several businesses were proposed for revocable permits for filling stations, oil tanks and shops.
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Revocable permits were granted to Standard Oil Company and several applicants for oil tanks and a supply station at San Francisco sites. linked by the name only, not checked
- Board proposes paying about thirty claimants for Hetch Hetchy land, school construction and Municipal Railway supplies. linked by the name only, not checked
- Board authorizes payments from water and other funds to claimants, including right-of-way payments for Stanislaus County lands. 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
- G. E. Stechert & Co. paid $7,829.98 for library books linked by the name only, not checked
- Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. linked by the name only, not checked
- Resolution authorizing payments to fourteen listed claimants for Hetch Hetchy works and supplies; 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
- 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
- A resolution authorizing about $45,000 in routine city payments to contractors and suppliers, including Buchanan Street paving and Horace Mann School work, was passed for printing. linked by the name only, not checked
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. linked by the name only, not checked
- Board finally passed payments to dozens of city contractors and suppliers, including sewer, school, transit and hospital work. linked by the name only, not checked
- Resolution authorizes many city payments from various funds to suppliers, contractors, pensioners and charities for library, water, school and street work. 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
- Payments from the Water Construction Fund for Hetch Hetchy supplies and Alameda County land were passed for printing. 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.
- Board authorizes payments to dozens of claimants for water, school, street and general city work, totalling tens of thousands of dollars. linked by the name only, not checked
- $1,127.40 set aside to improve Seneca Avenue at school property linked by the name only, not checked
- Standard Oil Co. is listed for $1,191.68 payment for gasoline and oils used by the Fire Department.
- Standard Oil Co. was paid $1,191.68 for gasoline and oils for the Fire Department.
- $762.32 for auditorium chairs at the Pacific Heights School linked by the name only, not checked
- A resolution authorizing city payments for library books, school equipment, railway power and Hetch Hetchy land was passed for printing. linked by the name only, not checked
- Payments authorized for school equipment, library books, Municipal Railway power, Hetch Hetchy supplies and other city claims; list continues. linked by the name only, not checked
- Buildings on Thirtieth Avenue between California and Clement to sit back linked by the name only, not checked
- R. H. Wren granted a garage permit at 884 Mission Street 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.
- Standard Oil Co. was paid $2,737.70 for asphalt used in street repair.
- R. H. Wren granted a garage permit at 884 Mission Street linked by the name only, not checked
- G. E. Stechert & Co. paid $1,703.54 for library books linked by the name only, not checked
- Standard Oil Company was paid $874.65 for gasoline supplied to the Police Department. linked by the name only, not checked
- 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
- Charles L. Harney paid for land taken for Roosevelt Way 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
- Proposed resolution would authorize dozens of payments to contractors and suppliers for schools, Hetch Hetchy and city vehicles. linked by the name only, not checked
- Payments authorized from school and water construction funds to contractors and suppliers for high schools, Hetch Hetchy and trucks. linked by the name only, not checked
- Standard Oil Co. claim of $1,359.02 for asphalt for street repair is listed for payment.
- Resolution authorizing payments to many city suppliers and claimants, including Municipal Railway and Hetch Hetchy accounts, was passed for printing. 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
- Payment of $11,367.54 to Standard Oil Co. for asphalt used in street repair was claimed.
- Resolution proposes paying claimants for library books, Galileo High School architecture, and Hetch Hetchy and Bay Crossing water works. linked by the name only, not checked
- Resolution authorizing payments to 32 claimants, including Spring Valley Water Company and Pacific Coast Steel, passed for printing. linked by the name only, not checked
- Board authorized dozens of payments to suppliers and contractors, including $112,486.21 to Healy-Tibbitts for Dumbarton bridge work. linked by the name only, not checked
- $4,353.65 more for plans for the new Mission High School linked by the name only, not checked
- Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing. linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors, mainly for Hetch Hetchy water construction, from the Water Construction Fund. linked by the name only, not checked
- Supervisor McLeran's resolution authorizes payments from water and Municipal Railway funds to cement, oil, insurance and utility suppliers; passed for printing.
- Resolution authorizing amounts to be spent from named city funds was taken up for final passage; the vote continues on the next page. linked by the name only, not checked
- Payments from water and Municipal Railway funds to cement, oil, lumber and power suppliers were put forward for final passage.
- Standard Oil Company is paid $943.56 for gasoline used on the Municipal Railway.
- Standard Oil Company is paid $2,577.41 for asphalt used in street repair.
- Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. linked by the name only, not checked
- Standard Oil granted a filling station at Seventh Avenue and Fulton linked by the name only, not checked
- F. K. Falch paid for Dehon Street land bought for schools linked by the name only, not checked
- Standard Oil gets a filling station at Seventh Avenue and Fulton
- A resolution authorizing Hetch Hetchy water construction payments to many contractors was passed for printing. linked by the name only, not checked
- Payments to suppliers and contractors for Hetch Hetchy water works and Municipal Railway projects were authorized, continuing on the next page. linked by the name only, not checked
- Board authorised 26 payments totalling $82,583.43 to contractors, suppliers and charities from city funds. linked by the name only, not checked
- 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
- Filling station for Martin F. O'Brien proposed at Geary and Collins
- San Francisco Symphony paid $4,000 for two November concerts linked by the name only, not checked
- Claim of $563.36 to Standard Oil Co. for fuel oil, listed for payment.
- Standard Oil allowed a filling station at Sloat Boulevard linked by the name only, not checked
- Standard Oil allowed a filling station at Forty-eighth Avenue and Fulton linked by the name only, not checked
- G. Albert Lansburgh paid $8,727.30 for Alvarado School plans linked by the name only, not checked
- Supervisor McLeran's resolution authorizing about 28 city payments, including library, school and police supplies, was passed for printing. linked by the name only, not checked
- Thirty-eight claims are authorized for payment from water, library and Municipal Railway funds to suppliers and utilities. linked by the name only, not checked
- Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
- 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
- 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
- Resolution proposed authorizing payments from city bond funds to suppliers and contractors for schools and water works; passed for printing. linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to contractors, suppliers and charities, passed for printing. 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
- Standard Oil gets a filling station at Columbus Avenue and Bay
- $800 paid to Paul Russo to settle a Municipal Railway claim
- $800 paid to Paul Russo to settle a Municipal Railway claim linked by the name only, not checked
- Standard Oil gets a filling station at Columbus Avenue and Bay linked by the name only, not checked
- Standard Oil asked whether it must dismantle its Mather plant if Hetch Hetchy railroad service is discontinued; referred to committee.
- Standard Oil allowed a filling station at Nineteenth Avenue and Noriega
- F. Carroll allowed an auto supply station on Mission Street
- 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
- Standard Oil allowed a filling station at Third and Brannan streets linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Board authorizes payments to dozens of suppliers and contractors for schools, water works, Muni and street improvements. linked by the name only, not checked
- Board authorizes payments totalling about $29,000 to thirteen city suppliers and claimants, including Hetch Hetchy and pumping plant work. linked by the name only, not checked
- Supervisor McLeran's resolution authorizing payments to many contractors and suppliers for police, water, schools and street work was passed for printing. linked by the name only, not checked
- C. Boccone paid for Montana Street land for Ocean View Playground linked by the name only, not checked
- Standard Oil Co. is listed for $1,463.46 for gasoline and oil supplied to the Fire Department. linked by the name only, not checked
- Board approved a $1,463.46 payment to Standard Oil Company for Fire Department gasoline.
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Pacific Gas and Electric paid $36,500.32 for Municipal Railway power linked by the name only, not checked
- Board approved June 1925 claims paying hospitals, fire and police suppliers, utilities, a newspaper, and two road and sewer contractors.
- Resolution 24200 authorises 28 payments from city funds to utilities, suppliers and contractors, including Municipal Railway and Hetch Hetchy claims. linked by the name only, not checked
- Resolution 24246 on authorizations was introduced here; its outcome appears on the next page. linked by the name only, not checked
- Eight claims paid to vendors and utilities from city funds were passed for printing on Supervisor Rossi's motion. linked by the name only, not checked
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- Resolution 24373 authorizing listed amounts was up for final passage; its outcome is not printed on this page. linked by the name only, not checked
- 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
- Resolution authorizes payments to many claimants, including Hetch Hetchy, Municipal Railway power and San Francisco Hospital supplies; outcome not yet shown. linked by the name only, not checked
- The Board adopted awards of city supply contracts to various vendors for medical, laboratory and road materials, rejecting all other bids.
- Resolution proposes awarding fiscal 1925-26 city supply contracts for milk, cream and charcoal to local dealers.
- Pacific Gas and Electric paid $36,560.22 for Municipal Railway power linked by the name only, not checked
- Standard Oil allowed an auto supply station at Ellis and Taylor linked by the name only, not checked
- Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- Standard Oil allowed an auto supply station at Ellis and Taylor linked by the name only, not checked
- Payment of $751.51 to Standard Oil Company for oil and gasoline at Harding golf links is listed for approval.
- Bills paid for the Municipal Railway, the parks and the schools linked by the name only, not checked
- Standard Oil Co. was owed $1,072.71 for oil and gasoline for Moccasin Creek Power House.
- Standard Oil Co. was owed $577.34 for gasoline furnished to Harding Golf Links.
- Standard Oil allowed a filling station at Claremont Boulevard and Ulloa
- Standard Oil gets a filling station on Claremont Boulevard linked by the name only, not checked
- Mayor's veto of Standard Oil's station at Claremont and Ulloa considered
- Mayor's veto of Standard Oil's station at Claremont and Ulloa considered
- Mayor's veto of Standard Oil's station at Claremont and Ulloa considered
- Mayor's veto of Axel Larsen's garage permit on Mission Street considered linked by the name only, not checked
- Mayor's veto of Standard Oil's station at Claremont and Ulloa considered linked by the name only, not checked
- Mayor's veto of Standard Oil's station at Claremont and Ulloa considered
- Standard Oil asks for a filling station on Claremont Boulevard linked by the name only, not checked
- Standard Oil gets a filling station at Claremont Boulevard and Ulloa linked by the name only, not checked
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- $7,000 set aside for a new sewer on Twenty-sixth Avenue linked by the name only, not checked
- Payments for school construction, Hetch Hetchy water works and park work were sent to print for authorization.
- Board authorized dozens of payments to contractors and suppliers for school buildings, a San Jose avenue bridge, and Hetch Hetchy works. 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
- Standard Oil gets a filling station at Presidio and California
- Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked
- Park and Hetch Hetchy suppliers paid, from bread to explosives linked by the name only, not checked
- Resolution 25700 authorizes payments to suppliers for city parks and Hetch Hetchy construction; the list continues on the next page. linked by the name only, not checked
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- Standard Oil Company of California was paid $2,450.17 for asphalt used in street repair. 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
- Western Pipe & Steel paid $45,107.78 for the bay pipeline linked by the name only, not checked
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Payment of $2,961.33 to Standard Oil Co. of Cal. for asphalt for street repair is listed. linked by the name only, not checked
- Payment of $2,954.88 to Standard Oil Co. of Cal. for asphalt for street repair is listed. linked by the name only, not checked
- Payment of $2,460.93 to Standard Oil Co. of Cal. for asphalt for street repair is listed. linked by the name only, not checked
- Payment of $2,944.72 to Standard Oil Co. of Cal. for asphalt for street repair is listed. linked by the name only, not checked
- Money set aside for the Market Street extension near Mono Street linked by the name only, not checked
- Proposed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, school, park and health work.
- Resolution 26148 authorizing certain expenditures was up for final passage; its vote is printed on the next page. linked by the name only, not checked
- The Board authorizes payments from the Hetch Hetchy bond fund to suppliers of explosives, machinery, tires and food for construction. linked by the name only, not checked
- Standard Oil Co. paid $602.80 for gasoline supplied to the City Hall Garage.
- Payment to Emilia and Joseph Toboni for San Jose Avenue land linked by the name only, not checked
- O. Monson paid $17,362.50 for additions to Galileo High School linked by the name only, not checked
- Payment of $550.27 to Standard Oil Co. of California for gasoline used on Hetch Hetchy construction. linked by the name only, not checked
- Payment of $1,998.48 to Standard Oil Co. for asphalt used in street repair.
- 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
- Payments totaling $46,773.21 to suppliers for library books and Hetch Hetchy construction were finally passed. linked by the name only, not checked
- Resolution authorizes payment of Hetch Hetchy construction bills to ten suppliers, plus school and tuberculosis fund payments. linked by the name only, not checked
- 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
- Resolution to let Standard Oil Company of California operate an automobile supply station under a revocable permit is proposed. linked by the name only, not checked
- Standard Oil allowed a filling station on Van Ness Avenue linked by the name only, not checked
- Standard Oil allowed to lay pipes across Jefferson Street linked by the name only, not checked
- Resolution authorizes payment of many city claims to contractors and suppliers, including Tubercular Sanitarium, Hetch Hetchy and school construction work. linked by the name only, not checked
- Standard Oil allowed to lay pipes across Jefferson Street linked by the name only, not checked
- City pays plumbing and building bills for tuberculosis sanitarium linked by the name only, not checked
- City pays $28,700 for basketball pavilion at Kezar Stadium linked by the name only, not checked
- Payment of $1,499.07 to Standard Oil Co. for asphalt used in street repair.
- Payment of $2,177.79 to Standard Oil Co. for asphalt used in street repair. linked by the name only, not checked
- Payment of $2,695.11 to Standard Oil Co. for asphalt used in street repair.
- Payment of $1,481.55 to Standard Oil Co. for asphalt used in street repair.
- Payment of $1,467.65 to Standard Oil Co. for asphalt used in street repair.
- The Board proposed payments for the Kezar Stadium basketball pavilion and park supplies to contractors and payees, with the vote continuing on the next page. linked by the name only, not checked
- Standard Oil Co. of California was paid $2,464.75 for asphalt used in street repairs. linked by the name only, not checked
- Authorizes listed payments from school, fire, park, Hetch Hetchy and tuberculosis funds to named contractors and suppliers; passed for printing. linked by the name only, not checked
- Standard Oil Co. was owed $598.41 for gasoline and oils used in Hetch Hetchy construction. linked by the name only, not checked
- Standard Oil Co. was owed $628.12 for gasoline and oil used in Hetch Hetchy construction.
- Bernini family paid for land for the Bernal Cut linked by the name only, not checked
- Board authorized payment of 27 city claims for park, sewer, Hetch Hetchy, school and Municipal Railway work.
- Board authorizes payments to contractors and suppliers for parks, schools, sewers and Hetch Hetchy works, awaiting final vote. linked by the name only, not checked
- Standard Oil Co. of California was owed $1,998.60 for asphalt used in street repairs. linked by the name only, not checked
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Payment of $858.71 to Standard Oil Company for asphalt used in street repair. linked by the name only, not checked
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- Nineteen claims for park supplies, Hetch Hetchy works and school construction were authorized from city funds; passed for printing. linked by the name only, not checked
- 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
- Standard Oil Co. was paid $3,445.96 for asphalt used in street repair.
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel 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
- Bills paid for Engine House No. 18 and the Steinhart Aquarium linked by the name only, not checked
- The Board resolved to authorize a long list of payments for Hetch Hetchy works, school construction and a pop concert. linked by the name only, not checked
- Standard Oil Company of California's request to take over a Mission Street station permit was passed for printing.
- Permit granted for 4060 Mission Street, good for six months linked by the name only, not checked
- Federal Construction paid $30,500 for the Golden Gate Heights work linked by the name only, not checked
- Land bought from S. Brizzolara for the Francisco School 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
- Standard Oil gets a filling station at Plymouth and Sagamore
- The Board authorized thirteen claim payments to suppliers and contractors, mostly for Hetch Hetchy works and street repairs. linked by the name only, not checked
- Standard Oil gets a filling station at Plymouth and Sagamore linked by the name only, not checked
- Standard Oil Co. of California gets $644.15 for gasoline and oil paid from the Hetch Hetchy water fund.
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- 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
- Bills paid for Steinhart Aquarium and Portola Drive street work linked by the name only, not checked
- Resolution passed for printing to pay eighteen city claims, including Kezar Stadium, library books, school work, and a Municipal Railway settlement.
- Finance Committee recommended a resolution authorizing payments from listed accounts to named claimants.
- 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.
- 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.
- Finance Committee proposed authorizing payments to the California Academy of Sciences and Standard Oil Co., passed for printing.
- The Board authorized payments to a dozen claimants, including the Steinhart Aquarium, park suppliers, and Hetch Hetchy land in Alameda County.
- Standard Oil station at San Bruno and Silver may be refused
- A resolution authorizing payments to suppliers and claimants, mostly for Hetch Hetchy construction, was passed for printing.
- Standard Oil refused a filling station at San Bruno and Silver
- Board approved County Road Fund payments to contractors and suppliers for street reconstruction, including Potrero avenue and Laguna Honda boulevard work.
- Payments for covering sewer trenches over summer 1928 approved
- Bills paid for shovel work on Potrero Avenue, cement and asphalt
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- Board transferred the lubricating oil supply contract from Galena-Signal Oil Company to Standard Oil Company of California.
- Proposed resolution authorizes $8,719.82 in payments for side sewer trench work and Hetch Hetchy construction materials.
- Standard Oil gets a filling station at Twenty-fifth Avenue and Irving linked by the name only, not checked
- Standard Oil Company of California's request for an auto supply station at Twenty-fifth Avenue and Irving Street continues onto the next page. linked by the name only, not checked
- Standard Oil Co. was paid $4,856.28 for asphalt used in street reconstruction.
- Standard Oil Co. was paid $4,856.28 for asphalt used in street reconstruction.
- Thirteen Water Construction Fund payments for lumber, gravel and aqueduct work are authorized, with the list continuing on the next page.
- Standard Oil allowed a filling station at Pine and Steiner linked by the name only, not checked
- Standard Oil allowed a filling station at Pine and Steiner linked by the name only, not checked
- Payments to five suppliers for gravel, lumber and equipment from the Water Construction Fund are authorized.
- Authorizes payments to library book and supply firms and Hetch Hetchy water construction suppliers; the item continues onto the next page. linked by the name only, not checked
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- Board authorizes payment of many city claims to utilities, contractors and others from park, street and Municipal Railway funds.
- Board authorizes payments to utilities, contractors and others for park, auditorium and county road work, including Kezar Stadium addition.
- Permit transferred for premises at Sixteenth Street and Potrero Avenue
- Finance Committee proposed paying about twenty suppliers and contractors from Hetch Hetchy Water bond funds, passed for printing.
- Driscoll & Happel take over Shell's station at Fifteenth and Market
- J. Calvetti takes over Standard Oil's station at Eighth and Mission
- Board transferred ten Standard Oil automobile supply station permits to new holders at street corners and addresses.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- J. Calvetti takes over Standard Oil's station at Eighth and Mission
- Transfer of Standard Oil Company station permits to San Francisco Gasoline Stations, Inc. is proposed.
- Standard Oil's filling stations transferred to San Francisco Gasoline Stations
- Resolution authorizes payments to suppliers and claimants from Hetch Hetchy and other city funds, including $13,500 to Market Street Railway; outcome continues.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Payment of $646.34 to Standard Oil Company of California for gasoline and oils is listed for approval.
- Standard Oil gets a filling station on San Bruno Avenue linked by the name only, not checked
- Finance Committee recommended a resolution authorizing listed amounts; its final vote appears on the next page.
- Standard Oil gets a filling station on San Bruno Avenue linked by the name only, not checked
- Standard Oil wins the five-year lease at McAllister and Polk
- Lease approved for city land at McAllister and Polk
- San Francisco Gasoline Stations, Inc. seeks transfer of an automobile supply station permit at Pine and Steiner Streets.
- Standard Oil gets a filling station at Polk and McAllister
- Payment of $1,607.63 to Standard Oil Co. of Cal. listed for oils for parks.
- Payment of $1,782.42 to Standard Oil Co. of Cal. listed for oil for parks.
- Standard Oil Co. of Cal. was paid $1,607.63 for oils used in parks.
- Standard Oil Co. of Cal. was paid $1,782.42 for oil used in parks.
- Payment of $1,780.52 to Standard Oil Co. of California for oil for parks is listed.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Permit granted for premises at Third Street and Evans Avenue
- Permit granted at San Bruno Avenue and the Bay Shore Highway
- Land bought for playgrounds from the Hueters and the Archbishop
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Filling station permit at Polk and McAllister put off indefinitely linked by the name only, not checked
- Standard Oil Co. of California was owed $798.70 for sapphire oil, a claim from the Park Fund.
- Standard Oil Co. of California claim of $798.70 for sapphire oil is listed for payment.
- Standard Oil Co. of California is paid $689.02 for fuel oil for the Civic Center power house.
- Claim of $689.02 paid to Standard Oil Co. of California for fuel oil at the Civic Center power house.
- Claim of $677.56 to Standard Oil Co. of California for fuel oil for the Fire Department.
- Payment of $677.56 approved to Standard Oil Co. of California for fuel oil for the Fire Department.
- Standard Oil Co. of California was authorized $3,895.37 for asphalt used in street reconstruction. linked by the name only, not checked
- Standard Oil Co. of California was paid $886.33 for gasoline and oils for Hetch Hetchy water construction.
- Claim of $584.18 paid to Standard Oil Co. of California for oils and grease.
- Passed for printing: authorizes payments of 17 claims to contractors and suppliers, including Fay Improvement Co.'s $39,000 Portola drive payment.
- Thollander Construction paid $8,154.35 for Engine House No. 47
- Standard Oil Co. of California is paid $584.18 for oils and grease for the water system.
- Board authorized payment of $18,633.28 in claims for library books, janitor service, playground concrete and balls, and museum electrical work.
- Payment of $946.39 approved to Standard Oil Co. of Calif. for fuel oil furnished to the Fire Department. linked by the name only, not checked
- Payments to suppliers and claimants for parks, Hetch Hetchy and street work are proposed in a resolution, totalling many thousands of dollars.
- Finance Committee's resolution authorizes payment of claims to contractors and suppliers, including school construction work at Roosevelt, Park-Presidio and Geary Street schools.
- Resolution authorizes payments to utilities, suppliers and the California Academy of Sciences for park upkeep, including Steinhart Aquarium maintenance.
- A payment of $1,343.13 to Standard Oil Company of California covers gasoline and oils furnished to the city.
- Payment of $1,343.13 to Standard Oil Company of California for gasoline and oils furnished.
- Finance Committee resolution authorizes 27 claim payments, mostly for Hetch Hetchy construction; the final vote is not shown on this page.
- Standard Oil Co. of California was paid $1,164.05 for fuel oil for the Fire Department.
- A payment of $3,867.15 to Standard Oil Company of California for asphalt used in street reconstruction is listed.
- Standard Oil Company of California was paid $3,867.15 for asphalt used in street reconstruction.
- Payment of $2,436.24 to Standard Oil Company of California for asphalt for street reconstruction was approved.
- Standard Oil Company of California was paid $2,436.24 for asphalt used in street reconstruction.
- Standard Oil Company of California was paid $630.78 for fuel oil supplied to the Fire Department. linked by the name only, not checked
- Standard Oil allowed a filling station at Fell and Gough streets linked by the name only, not checked
- A $2,430.31 claim from Standard Oil Co. of California for street reconstruction asphalt is listed for payment. linked by the name only, not checked
- Payment of $4,415.42 to Standard Oil Co. of California for asphalt used in street reconstruction was approved. linked by the name only, not checked
- Standard Oil gets a filling station at Fell and Gough Streets linked by the name only, not checked
- Payment of $2,430.31 to Standard Oil Co. of California for street reconstruction asphalt was ordered paid. linked by the name only, not checked
- County Road Fund payment of $4,415.42 to Standard Oil Co. of California for street reconstruction asphalt was approved. linked by the name only, not checked
- Standard Oil gets a filling station at Fillmore and Chestnut linked by the name only, not checked
- Standard Oil seeks a filling station at Fillmore and Chestnut linked by the name only, not checked
- Standard Oil Co. of California was paid $650.75 for fuel oil for city parks.
- Payment claim of $690.55 to Standard Oil Co. of California for fuel oil for the Fire Department. linked by the name only, not checked
- Finally passed claims authorizing payments to suppliers for library books, playground work and Hetch Hetchy construction. linked by the name only, not checked
- Revocable permits for dozens of gasoline supply stations transferred from San Francisco Gasoline Stations, Inc. to Standard Oil Company of California.
- Standard Oil Co. of California was paid $4,820.55 for asphalt used in street reconstruction. linked by the name only, not checked
- Standard Oil takes over San Francisco Gasoline Stations' filling stations
- Standard Oil Co. of California was paid $4,820.55 for asphalt used in street reconstruction.
- Standard Oil takes over San Francisco Gasoline Stations' filling stations
- Standard Oil Co. of California was paid $1,092.96 for Sapphire dust oil for the Park Commission.
- Standard Oil Co. of California was paid $894.24 for Sapphire dust oil for the Park Commission.
- Standard Oil Company of California is claimed $551.39 for oils supplied to the Fire Department. linked by the name only, not checked
- Pays Standard Oil Co. of California $596.16 for dust oil used by the Park Commission.
- Pays Standard Oil Co. of California $695.52 for dust oil used by the Park Commission.
- Pays Standard Oil Co. of California $640.95 for oils supplied to the Park Commission.
- Claim of $4,839.99 to Standard Oil Co. of California for asphalt is listed for payment.
- Pays Standard Oil Co. of California $1,092.96 for dust oil used by the Park Commission.
- Pays Standard Oil Co. of California $894.24 for dust oil used by the Park Commission.
- Standard Oil Company of California was paid $551.39 for oils for the Fire Department. linked by the name only, not checked
- Standard Oil Company of California was paid $4,866.41 for asphalt used in street reconstruction.
- Standard Oil Company of California was paid $4,865.41 for asphalt used in street reconstruction.
- Standard Oil asks for a filling station at Junipero Serra Boulevard
- Board finally passed Resolution 33000 authorizing twenty claim payments to suppliers and contractors, mostly from Hetch Hetchy and Water Revenue funds.
- Standard Oil gets a filling station at Junipero Serra Boulevard
- Filling station permit transferred at Winnipeg and Sickles Avenues
- Board granted Standard Oil Company of California a supply station permit at California and Steiner Streets, replacing J. Mulroy's.
- Standard Oil Co. of California is paid $820.36 for oil furnished to parks. linked by the name only, not checked
- Payment of $820.36 to Standard Oil Co. of Cal. for oil furnished to parks approved.
- Standard Oil Company was granted transfer of an automobile supply station permit at the southeast corner of Church and Day streets.
- Supply station at Potrero Avenue and Eighteenth Street changes hands
- A resolution naming only Eleventh Avenue and Geary Street
- Standard Oil's filling station permits transferred to Standard Stations, Incorporated
- Board corrects a typo in an earlier resolution, placing a Standard Stations permit at Twenty-fifth Avenue and Irving Street.
- Resolutions authorizing payments to suppliers, contractors and tax-judgment creditors were passed for printing. linked by the name only, not checked
- Resolution 34052 authorizes payments to suppliers and contractors for streets, water pipe, school supplies and tax installments.
- Standard Oil Co. of California was paid $709.54 for oil and gasoline under a city claim.
- Edward Bruce paid $1,200 for a Legion of Honor painting
- Resolution authorizing payments to ten claimants from city funds, including Laguna Honda Home beds and Pacific Gas and Electric, passed for printing.
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Payments from the 1928 Hetch Hetchy Construction Fund to eight suppliers were passed for printing on Finance Committee recommendation.
- Resolution authorizes payments from the Hetch Hetchy Construction Fund to Arata & Peters, California Meat Company and J. H. Creighton.
- Board sent to print a resolution authorizing payment of nineteen claims for parks, roads and Municipal Railway costs.
- $124,000 to plant six blocks along Sunset Boulevard
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.
- Payments to dozens of claimants for supplies, cement and hospital construction work were passed for printing.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Resolution authorizes payments from the 1928 Hetch Hetchy Construction Fund to 23 named suppliers and claimants, passed for printing.
- Board authorizes payment of claims from Hetch Hetchy and other city funds to 26 named suppliers and service providers.
- Standard Oil Company of California was paid $1,062.23 for oil, gasoline and grease.
- A payment of $3,367.53 to Standard Oil Company of California for asphalt used in street reconstruction is listed.
- Standard Oil's service station lease at McAllister and Polk reassigned
- Finance Committee proposed payments for library books, janitor service, a sedan and branch library furnaces; final vote continues next page.
- Standard Oil hands its McAllister and Polk lease to Standard Stations
- Automobile supply station permit at Plymouth Avenue and Sagamore Street proposed for transfer from Standard Oil to Standard Stations, Inc., passed for printing.
- Fifteen claims for payment from city funds, including Palace of Fine Arts reconstruction, were passed for printing.
- Paul Denivelle paid for rebuilding the Palace of Fine Arts
- Finance Committee recommends paying many Hetch Hetchy water-project bills, including $18,170.09 to the Water Department for the Newark-San Lorenzo pipe line.
- Finance Committee's resolution authorizing eleven claim payments for park supplies and the San Joaquin pipe line was passed for printing.
- Great Western Power paid $1,133.03 for electricity at Sharpe Park
- Finance Committee's authorization list includes $773.33 to Bald Eagle Meat Market for meats furnished; the vote is not printed on this page.
- Payments to suppliers for park supplies and a Hetch Hetchy accounts audit passed for printing.
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.
- Finance Committee's authorization of payments from Hetch Hetchy and boulevard bond funds to many suppliers, contractors and utilities.
- The Board is authorizing sixteen payments from the Hetch Hetchy Construction Fund to suppliers and contractors, pending final passage.
- Standard Oil Company of California is paid $504.62 for oil and gasoline in the November 1931 claims schedule.
- Standard Oil Company of California was paid $504.62 for oil and gasoline.
- Resolution authorizes payment of 29 claims to city suppliers from Hetch Hetchy, park and airport funds.
- Resolution authorizes claim payments from the Hetch Hetchy fund, including $2,147.70 to J. H. Creighton for trucking sand.
- Standard Oil allowed a culvert pipe under Jefferson Street
- Standard Oil allowed a pipe line along Jones Street at Jefferson
- City to accept deeds from Everwear Mfg. Co. and Standard Oil for $37,850 of Lombard Street widening land. linked by the name only, not checked
- Standard Oil gets a filling station at Portola Drive
- Standard Oil allowed to pave Charlestown Place as a parking lot
- City leases Kern County land to Standard Oil Company of California for $5,000 plus one-sixth royalty.
- Standard Oil leases the corner of Polk and McAllister Streets
- Expired city check approved for payment after deadline
- Standard Oil of California leases airport land for a service station
- Standard Oil of California gets the lease at Polk and McAllister
- The Standard Oil Company was commended for 28 years of sponsoring the Standard Hour, and its continuance was urged.
- Standard Oil Company of California's lease at Portola Drive and Woodside Avenue for a service station was confirmed.
- Leases approved for storefronts and buildings used by San Francisco health clinics, branch libraries and the Department of Electricity.
- Standard Oil lays telephone conduits under Bush Street
- City lawyers allowed to hire outside firm for airport bond opinion
- Standard Oil may sublet its site at Portola Drive
- Standard Oil lease change at Portola Drive put on hold.
- Standard Oil gets lease on corner of Polk and McAllister
- [name withheld] leased for a public parking lot linked by the name only, not checked
- City buys Standard Oil land for $95,850 for a street project linked by the name only, not checked
- City wrote off $30 paid out after a forgery linked by the name only, not checked
- Haight Street commercial-use appeal put off for now. linked by the name only, not checked
- Standard Oil to run a service station at Polk and McAllister
- $353,185 paid the Redevelopment Agency to widen Webster Street