All decisions
about 400 Board decisions about State Compensation Insuranc…, in date order. Each links to its printed page.
- Bakewell & Brown paid $18,000 more for designing City Hall linked by the name only, not checked
- The Board accepted the State Compensation Insurance Fund's offer to insure Hetch Hetchy employees. linked by the name only, not checked
- Board began a resolution setting aside and appropriating city funds for stated purposes; the amounts are not shown on this page. linked by the name only, not checked
- The Board authorized a batch of city expenditures to named contractors and payees, including library books, Twin Peaks tunnel and Church street line work, passed for printing. linked by the name only, not checked
- Resolution authorizing seven city payments to named claimants, including Golden Gate Iron Works and Kelly-Springfield Motor Truck Co.
- $3,881.25 paid to Bessie Mae Duden after her husband's death linked by the name only, not checked
- Appropriations for Hetch Hetchy water works, street, building and school repairs were adopted, funded from several city accounts.
- Board proposed setting aside about $43,000 for Hetch Hetchy water system operations; the vote continues on the next page.
- Appropriations adopted for hospital equipment, jail concrete, street curbing and holiday platforms, 18 ayes.
- Board authorized dozens of city payments to contractors, suppliers and institutions, including a library granite contract and Hetch Hetchy work; list continues.
- Flinn & Treacy paid $593.85 for work on Clarendon Avenue linked by the name only, not checked
- Resolution 13848 proposes setting aside and appropriating city funds; its outcome continues on the next page.
- The Board authorized payments from city bond and general funds to contractors for Hetch Hetchy, Daniel Webster School, Sanchez Street and San Francisco Hospital work.
- Proposed payment from the Water Construction Fund of insurance premiums for city workers building the Hetch Hetchy water system. linked by the name only, not checked
- Monson Brothers paid $8,290.21 for extra carpentry at City Hall
- 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
- $37,540.88 paid to United States Steel Products for Municipal Railway rails
- Resolution authorizing $58,732.59 in payments to fifteen contractors and suppliers for schools, hospital, water and transit was passed for printing. linked by the name only, not checked
- Newsom & Henning paid $1,338.50 for the Fairmount School yard
- Supervisors proposed authorizing about two dozen payments to claimants for hospital supplies, street repairs, and Hetch Hetchy insurance.
- Resolution authorizing 25 payments to hospitals, orphanages, contractors and suppliers, including $6,707.24 to Western Motor Draying Co., passed.
- Street levels changed on Teddy Avenue
- The Board authorized payments to contractors and suppliers for Hetch Hetchy water works, the Twin Peaks tunnel, and San Francisco Hospital.
- Hogberg & Ludwig paid $2,000 for San Francisco Hospital brickwork
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- A resolution authorizing payments to contractors and suppliers for hospital, sewer and railway work was passed for printing.
- Payments to contractors and suppliers for hospital, sewer, railway and Hetch Hetchy work are listed for authorization; final vote not printed here.
- Columbia Machine Works paid $532.45 to repair the Dutch windmill
- Payments authorized to dozens of claimants for supplies, maintenance, pensions and construction; final vote continues on next page.
- Columbia Machine Works paid $532.45 to repair the Dutch windmill 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
- Many routine city payments to vendors, charities, utilities and Hetch Hetchy suppliers were authorized and passed for printing. linked by the name only, not checked
- Alfred H. Vogt paid $1,172 for a Golden Gate Park stairway
- Payments from city funds to many claimants, including Hetch Hetchy suppliers and Municipal Railway vendors, were passed for printing. linked by the name only, not checked
- Board authorized payment of many claims from city funds, including Hetch Hetchy supplies, Municipal Railway printing, and county jail meats.
- Board authorized a batch of routine city claim payments, including Hetch Hetchy supplies, Municipal Railways bills and a school lands purchase. linked by the name only, not checked
- The Board authorizes payment of many claims to contractors and claimants, including Hetch Hetchy construction and Municipal Railways damage and supplies.
- Hercules Powder paid $5,719.13 for powder at Hetch Hetchy
- Hercules Powder paid $5,719.13 for powder at Hetch Hetchy
- Mayor vetoed Item 33 of a resolution authorizing city payments to claimants, including Hetch Hetchy construction and street lighting bills.
- Edwin K. Lemare's compensation from the Auditorium Fund was proposed; the outcome is on the next page.
- $3,500 to the Moscone family after a Municipal Railway bus death
- 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
- A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
- Payment of 31 claims for supplies, Hetch Hetchy water construction and city expenses approved.
- A resolution authorizing payments to printers, a cement company, utilities and Anna Weber's $1,900 death settlement was passed for printing.
- Board authorizes a long list of city payments to printers, utilities, contractors and charities, including Hetch Hetchy water work.
- Fourteen Hetch Hetchy water supply claims were passed for printing on Supervisor Kortick's motion, authorizing payments from bond funds.
- The Board authorized dozens of city payments from water, sewer, school, fire, police and playground funds, including Southern Pacific and Spring Valley Water.
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- Proposed payments from water and general funds to about twenty claimants, mostly for Hetch Hetchy supplies, were passed for printing.
- The Board authorized payments totalling over $40,000 to suppliers and contractors for Hetch Hetchy water works and city offices.
- Board passed payments from the 1910 water bond fund to claimants for Hetch Hetchy supplies and work.
- Mary Fuller paid $1,358 for land to widen Market Street linked by the name only, not checked
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- Resolution passed for printing authorizing payments to suppliers and utilities for Hetch Hetchy, Municipal Railway and parks. linked by the name only, not checked
- Board authorized payments from city funds to dozens of claimants, including PG&E, United Railroads and Hetch Hetchy suppliers.
- Resolution authorizing about $18,000 in Hetch Hetchy and Municipal Railway claim payments to suppliers and insurers was passed for printing.
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Hetch Hetchy water-fund payments totalling about $15,000 were authorized for fuel, equipment, insurance and supplies to named suppliers.
- Resolution authorizing payments from Water Construction Fund for Hetch Hetchy claims was passed for printing.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Municipal Railway and school construction; final vote continues next 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.
- A resolution authorizing sixteen claims for city payments to contractors and suppliers was passed for printing. linked by the name only, not checked
- Sixteen city payments authorized, including $45,000 to Union Machine Co. for Hetch Hetchy slide gates and $13,770 for Grant School.
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- $3,599 paid for steel brake shoes for Muni
- Resolution authorizes payments of about $1,700 to $15,000 each to vendors for Hetch Hetchy supplies and a Grant School roof.
- Nineteen Hetch Hetchy water-system payments to suppliers and contractors were passed for printing.
- State Compensation Insurance Fund paid $16,903.44 for Hetch Hetchy premiums
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- A resolution authorising payments from the Hetch Hetchy water bond fund to contractors and suppliers was passed for printing.
- Resolution authorizes payments from city funds to many claimants, including Utah Construction Co. and Pacific Gas and Electric Co., for Hetch Hetchy and city services.
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Resolution authorizing payments to city suppliers and contractors from various funds, including school and water bond accounts, passed for printing.
- 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
- Hetch Hetchy bills paid, including $16,352.20 to Dennis & Wilson
- Board authorises payments to several claimants, including library book binding and school construction work.
- The Board authorized many payments to contractors and suppliers for school buildings, Municipal Railway, Hetch Hetchy water works, and fire facilities.
- 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.
- 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
- Resolution passed for printing to pay landowners for Hetch Hetchy right-of-way land in San Mateo and Stanislaus counties. linked by the name only, not checked
- Resolution passed authorizing payments to contractors and suppliers for schools, Hetch Hetchy works and the Municipal Railway. linked by the name only, not checked
- Proposed payments of city funds to many claimants, including PG&E power, school construction and hospital food; the final vote is not shown here. linked by the name only, not checked
- 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
- Resolution authorizing payments of listed amounts to named claimants; the outcome continues on the next page. 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
- Eaton & Smith paid $7,800 for work on Sloat Boulevard linked by the name only, not checked
- Resolution authorizes payment of many claims from several city funds, mostly for Hetch Hetchy water works and street improvements. linked by the name only, not checked
- $45,458.25 paid to Pacific Gas and Electric for July street lighting 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
- 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
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Payments to suppliers and contractors for school equipment and Hetch Hetchy works are authorized, with the final vote continuing on the 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
- Board finally passed payments to suppliers and insurers from the Water Construction Fund, including Hetch Hetchy items. 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
- 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
- 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
- Board passed payment of claims to suppliers and contractors, including Hetch Hetchy, Municipal Railway and school construction.
- $1,127.40 set aside to improve Seneca Avenue at school property linked by the name only, not checked
- Resolution authorizing payments to many claimants from school, water, park and general funds was passed for printing. linked by the name only, not checked
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Resolution authorizing city payments to numbered claimants, including library, Hetch Hetchy contractor and orphanage claims; outcome printed on next page. 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
- 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
- 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
- Supervisor McLeran's resolution authorizes payments from water and Municipal Railway funds to cement, oil, insurance and utility suppliers; passed for printing.
- Payments from water and Municipal Railway funds to cement, oil, lumber and power suppliers were put forward for final passage.
- Payments to suppliers, contractors and insurers for Hetch Hetchy, Marina boulevard and school work passed for printing. linked by the name only, not checked
- Proposed payments from water construction bond funds to several suppliers, including Hetch Hetchy pipe and paint claims. linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and schools.
- Proposed resolution authorizing 27 payments to suppliers and contractors for railway, Hetch Hetchy water and school work. linked by the name only, not checked
- 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
- Resolution authorizing payments to named claimants from city accounts was passed for printing; the list continues on the next page. linked by the name only, not checked
- The Board authorized payments on dozens of city claims to suppliers and contractors for water, parks, police and hospital work. linked by the name only, not checked
- Claim of $2,619.80 to State Compensation Insurance Fund for Hetch Hetchy employee insurance, listed for payment. linked by the name only, not checked
- Claim of $944.54 to State Compensation Insurance Fund for Hetch Hetchy employee insurance, listed for payment. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- Payments to suppliers and insurers for Hetch Hetchy water works are authorized from the Water Construction Fund. linked by the name only, not checked
- Board authorized payments from city funds to about two dozen private claimants for fuel, cement, architecture, paint and construction work. linked by the name only, not checked
- Payment of 26 claims totalling $74,488.49 to contractors and suppliers for Hetch Hetchy, schools, and streets approved. 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
- 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
- Board authorized payments from the Water Construction Fund to several claimants for Hetch Hetchy construction supplies and insurance premiums.
- Resolution 24246 on authorizations was introduced here; its outcome appears on the next page. linked by the name only, not checked
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. linked by the name only, not checked
- 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
- Pacific Gas and Electric paid $36,560.22 for Municipal Railway power linked by the name only, not checked
- Payment of $509.84 approved to State Compensation Insurance Fund for Hetch Hetchy employee insurance. linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for Municipal Railway, Hetch Hetchy and school building work, pending final passage. linked by the name only, not checked
- A resolution listing city payments to claimants for parks, auditorium, and Municipal Railway bills was printed; its outcome continues. linked by the name only, not checked
- Sewers, street work and painting at the Juvenile Detention Home funded linked by the name only, not checked
- Agnes Isabel Higginson to be paid for Market Street extension land linked by the name only, not checked
- City pays Pacific Gas and Electric $36,623.31 for railway power linked by the name only, not checked
- Payments to contractors and suppliers for schools, Hetch Hetchy water works, Municipal Railways and Park Commission are authorized from city funds. linked by the name only, not checked
- Resolution authorizes payment of many city claims from Hetch Hetchy, park, fire, hospital and other funds to named payees. linked by the name only, not checked
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- Resolution authorizing payments to suppliers, contractors and a land seller from Hetch Hetchy, school and relief home funds was passed for printing. linked by the name only, not checked
- Authorizes many payments from city bond and general funds to contractors, suppliers and claimants for Hetch Hetchy, schools and buildings. linked by the name only, not checked
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
- Board approved a batch of city payments on April 19, 1926, covering Hetch Hetchy works, street supplies, relief home supplies and widows' pensions. linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to utilities, suppliers and contractors for transit, libraries, schools and parks.
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- Park fund payments to nine suppliers and claimants, including $2,360 for a Cadillac sedan, were passed for printing. linked by the name only, not checked
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Payments authorized to suppliers and contractors for schools, water, fire and sewer work; the vote continues on the next page. linked by the name only, not checked
- Several payments for park supplies, utilities, water and insurance were passed for printing on Supervisor McSheehy's motion. linked by the name only, not checked
- Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. 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
- Frank Labrucherie's land bought for $11,500 to extend Park Street linked by the name only, not checked
- 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
- Board authorized payments from school and other funds to contractors and suppliers for schools including Le Conte and Edison. linked by the name only, not checked
- C. B. Eaton paid $9,300 for sewers in the Sunset District linked by the name only, not checked
- Board authorizes city payments for Municipal Railway, Hetch Hetchy, fire, sewer and charity claims; final vote continues on next page. linked by the name only, not checked
- Nine payment claims from park, school and Hetch Hetchy funds to various suppliers were passed for printing. linked by the name only, not checked
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. linked by the name only, not checked
- 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
- Board authorizes payments from city funds to dozens of claimants, including library book suppliers, Hetch Hetchy contractors, and Muni and fire vendors.
- Resolution authorizing payments from park, Hetch Hetchy, school and Municipal Railway funds was passed for printing.
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- Bernini family paid for land for the Bernal Cut linked by the name only, not checked
- Board authorized payments from park and school funds to utilities, publicity firms and chair suppliers; final vote continues on next page. linked by the name only, not checked
- Clinton Construction paid $7,424.70 for the Relief Home buildings linked by the name only, not checked
- Board authorized payments to contractors and suppliers for parks, Municipal Railways, Hetch Hetchy works and school projects. linked by the name only, not checked
- Supervisor Kent moved authorizing $561.89 payment to J. H. McCallum for lumber for parks; passed for printing. linked by the name only, not checked
- City pays bills for park lumber, relief money and Hetch Hetchy supplies 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
- Resolution authorizes payments to contractors, utilities and claimants from park, school and road funds.
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Authorizations approve payments to contractors and suppliers for parks, schools, sewers, and Hetch Hetchy works, passed for printing. linked by the name only, not checked
- Resolution 27991 authorizing matters was taken up for final passage; its text continues on the next page. 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
- State Compensation Insurance Fund is listed for a $530.54 premium on Hetch Hetchy employees' policy. linked by the name only, not checked
- Resolution 28347 authorizes payments to claimants for hospital, Laguna Honda, school, water and orphanage costs, passed on final vote. linked by the name only, not checked
- 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
- Board finally passed authorization of about 28 payments to suppliers and utilities for parks, playgrounds and Hetch Hetchy works. linked by the name only, not checked
- Claims paid for park plants, playground sewer and Jerrold Avenue land linked by the name only, not checked
- Finance Committee's resolution authorizing dozens of city payments, including library books and Hetch Hetchy supplies, passed for printing. linked by the name only, not checked
- Board passed for printing a resolution authorizing about 25 payments for schools, a fire engine house, streetcars and roads. 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
- Resolution proposes payments to eleven claimants for library, playground, aquarium and fire engine house costs. linked by the name only, not checked
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium linked by the name only, not checked
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- Finance Committee's resolution authorising Hetch Hetchy payments, including aqueduct tunnel contractor payments, was passed for printing. linked by the name only, not checked
- State Compensation Insurance Fund was paid $514.05 as an employees insurance premium. linked by the name only, not checked
- The Board authorized payments from city bond and operating funds to many contractors and suppliers, including Hetch Hetchy and Municipal Railway claims. linked by the name only, not checked
- Authorizes $810 payment to American Building Maintenance Co. for Public Libraries janitor service. linked by the name only, not checked
- State Compensation Insurance Fund gets $4,032.39 premium for insuring Hetch Hetchy employees. linked by the name only, not checked
- Finance Committee recommended authorizing payments from listed city accounts to named claimants; the final vote is on the next page. linked by the name only, not checked
- Authorizes payments from library, playground and park funds to vendors and the Spring Valley Water Co.
- Resolution authorizes payment of about thirty city claims to utilities, suppliers, and others from park, railway, and water funds. linked by the name only, not checked
- $37,485.15 to Pacific Gas and Electric for Municipal Railway power linked by the name only, not checked
- The Board passed for printing a resolution authorizing 33 payments from Hetch Hetchy and General Fund accounts to suppliers and claimants. linked by the name only, not checked
- Payment of $524.06 to Christenson Lumber Co. for lumber, from Hetch Hetchy water construction funds, proposed for final passage.
- 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 resolution authorizes many payments from city funds for school equipment, Municipal Railway work, Hetch Hetchy and a San Miguel Reservoir lot; still pending on this page.
- The State Compensation Insurance Fund was paid $501.09 in premiums for Hetch Hetchy employees. linked by the name only, not checked
- Payment of $605.39 to State Compensation Insurance Fund for park employee insurance premium approved. linked by the name only, not checked
- A payment of $605.39 to the State Compensation Insurance Fund for park employees' insurance premium was listed. linked by the name only, not checked
- The State Compensation Insurance Fund was paid $874.73 for insurance covering Hetch Hetchy employees. linked by the name only, not checked
- The State Compensation Insurance Fund was paid $874.73 as premium for Hetch Hetchy employees. linked by the name only, not checked
- Finance Committee proposed authorising ten claims totalling about $13,000 from park, auditorium and Hetch Hetchy funds.
- Payments are authorized from city funds to utility, supply and construction companies for parks, Hetch Hetchy and school work.
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Proposed resolution would authorize payments to suppliers, contractors and agencies for parks, playgrounds, a school and tunnel work.
- State Compensation Insurance Fund was paid $573.40 premium covering Hetch Hetchy employees. linked by the name only, not checked
- Payment of $622.70 to State Compensation Insurance Fund for playground employee insurance is listed for payment.
- The State Compensation Insurance Fund was paid $573.40 premium for Hetch Hetchy employees' insurance. linked by the name only, not checked
- A claim of $622.70 to the State Compensation Insurance Fund covers insurance for playground employees.
- Board authorized about 28 routine claim payments for roads, Municipal Railways, Hetch Hetchy water works and schools; outcome printed on previous page.
- State Compensation Insurance Fund was paid $3,975.12 premium for Hetch Hetchy employees. linked by the name only, not checked
- Resolution proposed to authorize 25 city payments to utilities, contractors and suppliers for parks, Municipal Railways, boulevards and Hetch Hetchy; passed for printing.
- Payment of $3,981.37 to the State Compensation Insurance Fund for Hetch Hetchy employees' insurance premium. linked by the name only, not checked
- $1,365.68 repaid to the county road fund for covering sidesewers
- Bills paid for parks, schools and the Great Highway work
- $1,365.68 approved to cover February sewer trenches in streets
- Proposed payments to suppliers and contractors for Hetch Hetchy, Great Highway, Bay Shore boulevard and Muni.
- The State Compensation Insurance Fund was allowed $1,771.13 as premium on insurance for Hetch Hetchy employees. linked by the name only, not checked
- T. E. Connolly paid $8,000 for a Hetch Hetchy electric locomotive
- A. Guthrie & Co. paid $63,940.07 for Hetch Hetchy tunnels
- The Board approved a $502.10 insurance premium payment to the State Compensation Insurance Fund for park employees.
- The State Compensation Insurance Fund was paid $594.69 as an insurance premium for park employees.
- Payment of $1,138.25 to State Compensation Insurance Fund for Hetch Hetchy employees' insurance is listed for approval.
- J. P. Holland paid $3,435.30 for Great Highway rock
- Claim of $1,138.25 to State Compensation Insurance Fund for Hetch Hetchy employee insurance is listed for payment.
- Board authorized payments from Hetch Hetchy bond funds to seven suppliers and an insurer, including $6,291.11 to Pacific Coast Steel Co.
- Payment of $729.54 to the State Compensation Insurance Fund for park employee premiums is listed.
- Finance Committee's resolution authorizing Park Fund payments to Haas Bros., PG&E and State Compensation Insurance Fund was passed for printing.
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- Payment of $6,201.37 authorized to State Compensation Insurance Fund for Hetch Hetchy employee insurance premium.
- Resolution authorizing $26,000-plus in Hetch Hetchy Construction Fund payments to lumber, cement and equipment suppliers was passed for printing.
- Board finally passed Resolution 31351 authorizing payments to twenty claimants for Hetch Hetchy supplies, equipment and services.
- Finance Committee proposes authorizing twenty city payments to suppliers and contractors, including Bay Shore boulevard improvement work.
- A Finance Committee resolution authorizing payments to named claimants from listed accounts was taken up; the outcome continues on the next page.
- Payment of $674.22 to the State Compensation Insurance Fund for employee insurance premium is listed. linked by the name only, not checked
- Resolution 31538 authorizes payment of dozens of supplier and contractor claims, including $44,250 to MacDonald & Kahn for Bernal Cut.
- Twenty-two payments totaling about $27,000 from Hetch Hetchy, water and street funds were passed for printing.
- Board of Public Works claim payments for Hetch Hetchy water works, Sunset Tunnel and Civic Auditorium were passed for printing.
- Board authorizes payments from city funds to 28 claimants, mostly Hetch Hetchy suppliers, plus sewer covering by Street Repair Department.
- Board passed for printing a resolution authorizing bond-fund payments to contractors and suppliers for Hetch Hetchy water and aqueduct work.
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.
- Claims totalling $31,431.81 for park and Hetch Hetchy supplies, trucks and equipment were passed for printing.
- Don Lee sold the parks a Cadillac sedan for $3,420
- Payments to suppliers and claimants for parks, Hetch Hetchy and street work are proposed in a resolution, totalling many thousands of dollars.
- Passed for printing: authorizes payments to listed claimants for park and Steinhart Aquarium expenses.
- A payment of $764.50 to the State Compensation Insurance Fund covers insurance on Hetch Hetchy employees.
- Resolution authorizes payments to utilities, suppliers and the California Academy of Sciences for park upkeep, including Steinhart Aquarium maintenance.
- State Compensation Insurance Fund premium of $973.86 covering playground employees listed for payment. linked by the name only, not checked
- Payment of $973.86 to the State Compensation Insurance Fund for insurance covering playground employees. linked by the name only, not checked
- Payment of $764.50 to the State Compensation Insurance Fund for insurance on Hetch Hetchy employees.
- Hetch Hetchy suppliers paid, from Ingersoll-Rand to Del Monte Meat
- Resolution authorizing $30,071.59 in Hetch Hetchy Construction Fund payments to eighteen suppliers and claimants.
- Twenty city payments to suppliers and claimants, including $43,899 to PG&E for Municipal Railways electricity, were passed for printing.
- Resolution 32116 authorizes payments to suppliers and contractors from city funds, including Hetch Hetchy, transit, school and playground accounts.
- State Compensation Insurance Fund is paid $821.71 premium covering Hetch Hetchy employees.
- An $8,344.12 insurance premium for Hetch Hetchy employees is listed for payment to the State Compensation Insurance Fund. linked by the name only, not checked
- Payment of $8,344.12 to the State Compensation Insurance Fund for Hetch Hetchy employee insurance was ordered paid. linked by the name only, not checked
- Payment of $713.40 to the State Compensation Insurance Fund for Hetch Hetchy employees' insurance premium was approved. linked by the name only, not checked
- Payment of $609.34 to the State Compensation Insurance Fund for park employee insurance.
- State Compensation Insurance Fund is paid $7,760.96 premium for insuring Hetch Hetchy employees, per a claim dated April 4, 1930. linked by the name only, not checked
- Hetch Hetchy Water Department payment of $713.40 to State Compensation Insurance Fund for employee insurance premium was approved. linked by the name only, not checked
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- The Board sent a resolution paying about 16 park, utility and claim bills, totalling roughly $65,000, to print.
- Golden State Milk Products paid $2,705.96 for park ice cream linked by the name only, not checked
- The State Compensation Insurance Fund was paid $651.58 in premiums for Hetch Hetchy employees.
- Claim of $819.04 to State Compensation Insurance Fund for park employee insurance is listed; outcome on next page. linked by the name only, not checked
- Resolution proposed to authorize payment of many supply, school and water department claims, passed for printing.
- State Compensation Insurance Fund was paid $740.03 insuring Hetch Hetchy employees.
- Payments to named claimants from listed city funds authorized, on Finance Committee recommendation. linked by the name only, not checked
- The State Compensation Insurance Fund was paid $819.04 premium for insurance covering park employees. 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
- State Compensation Insurance Fund claimed $1,016.89 premium for park employee insurance. linked by the name only, not checked
- Payment of $1,016.89 to State Compensation Insurance Fund for insurance on park employees. linked by the name only, not checked
- Payment of $746.22 to State Compensation Insurance Fund for Hetch Hetchy employee coverage is listed. linked by the name only, not checked
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- Resolution authorizing city payments to suppliers and contractors, including Pacific Gas & Electric and Haas Brothers, was passed for printing.
- Proposed resolution authorizing about $30,000 in park and water fund payments to named claimants was passed for printing.
- Pays State Compensation Insurance Fund $1,156.63 for May 1930 workers' compensation premium. linked by the name only, not checked
- Board authorized payment of park supplier, utility and contractor claims, including H. C. Vensano & Co. for a reservoir, from city funds.
- Resolution authorizing payment of listed library, Hetch Hetchy and other claims, passed for printing; the vote is not on this page.
- State Compensation Insurance Fund was paid $913.15 as premium on insurance covering Hetch Hetchy employees. linked by the name only, not checked
- Bills paid for the de Young Museum, Fleishhacker Zoo and playgrounds linked by the name only, not checked
- Fifteen claims totalling $20,829.47 for De Young Museum, parks and playground work passed for printing.
- State Compensation Insurance Fund claimed $913.16 premium for Hetch Hetchy employee coverage. linked by the name only, not checked
- $50,000 paid on the Great Highway, plus museum and playground bills
- State Compensation Insurance Fund was paid $1,593.66 as the insurance premium for Water Department employees. linked by the name only, not checked
- Nine city payments to private firms and funds, including $14,584 for Hetch Hetchy depreciation, were passed for printing.
- The Board authorized payments totaling about $13,000 from park and playground funds to several firms and agencies, passed for printing.
- Resolution authorizes payments to several claimants from park and Hetch Hetchy funds, including $14,584 depreciation reserve.
- Park and playground bills paid to fence, lumber and oil suppliers
- State Compensation Insurance Fund was paid $6,674.21 as premium for Water Department employees' insurance. linked by the name only, not checked
- Payment of $6,674.21 to the State Compensation Insurance Fund for Water Department employee insurance is proposed. linked by the name only, not checked
- Park Fund payments to suppliers and utilities, including Pacific Gas and Electric and Frank Food Co., were passed for printing.
- John Bjorkman paid for building the restaurant at Harding Park
- The Finance Committee's resolution authorizing payments for library books, playground equipment and park work was passed for printing.
- State Compensation Insurance Fund was paid $1,374.94 in premiums covering employees.
- Payment of $1,374.94 to the State Compensation Insurance Fund for employee insurance premiums.
- Board finally passed Resolution 33478 authorizing payments to vendors for park, library, playground and county road work.
- Resolution 3559 authorizes $548.83 to The Duncanson-Harrelson Company for an outlet and inlet at Fleishhacker Pool. linked by the name only, not checked
- A resolution proposed to authorize nine claim payments from Park and County Road funds, including $4,717.25 for a Mack truck.
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- State Compensation Insurance Fund was paid $791 premium covering playground employees.
- State Compensation Insurance Fund is to be paid $1,010.64 for insurance covering park employees.
- A $976.67 premium payment to State Compensation Insurance Fund for employee insurance was listed for payment. linked by the name only, not checked
- State Compensation Insurance Fund is paid $11,043.88 for insurance covering Hetch Hetchy employees.
- A premium of $976.67 to the State Compensation Insurance Fund for employee insurance was listed for payment. linked by the name only, not checked
- Premium of $11,043.88 to the State Compensation Insurance Fund for Hetch Hetchy employee coverage, listed for payment. linked by the name only, not checked
- Finance Committee recommends paying about $80,000 in city claims to vendors, contractors and parks and transit suppliers. linked by the name only, not checked
- Claim of $888.58 to State Compensation Insurance Fund for Hetch Hetchy employee insurance is listed for payment.
- Payment of $888.58 to State Compensation Insurance Fund for Hetch Hetchy employee insurance is listed on this claim schedule.
- Resolution authorizes payments including $3,710.66 to California Academy of Sciences for Steinhart Aquarium maintenance.
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- A Finance Committee resolution authorizing payments to named claimants was taken up for final passage.
- Resolution authorizing $6,082 in Hetch Hetchy construction fund payments to five suppliers and the city hospital; vote continues on next page.
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- Finance Committee recommended paying Hetch Hetchy construction claims to suppliers and truckers; list continues on the next page.
- Proposed payments from library, park and playground funds to named claimants were passed for printing.
- State Compensation Insurance Fund was paid $804.86 as premium on insurance for operative employees, claim dated April 24, 1931.
- The Board authorized payments from the Library Fund to several suppliers, including book sellers and a janitorial company, for library work.
- Payment of $923.66 to State Compensation Insurance Fund for insurance covering park employees. linked by the name only, not checked
- The State Compensation Insurance Fund was paid $1,092.63 as premium for park employee insurance.
- Payment of $923.66 to State Compensation Insurance Fund for park employee insurance appears in the claims schedule. linked by the name only, not checked
- State Compensation Insurance Fund was paid $1,092.63 as premium for park employees' insurance.
- State Compensation Insurance Fund was listed for $823.47 for an insurance premium covering employments. linked by the name only, not checked
- Resolution authorizes payments from the Hetch Hetchy Construction Fund to Arata & Peters, California Meat Company and J. H. Creighton.
- State Compensation Insurance Fund is listed for $823.47 insurance premium paid from the Hetch Hetchy fund. linked by the name only, not checked
- Premium of $11,420.58 to State Compensation Insurance Fund covering Hetch Hetchy employees appears in the schedule. linked by the name only, not checked
- State Compensation Insurance Fund was paid $770.13 as a premium covering Hetch Hetchy employees. linked by the name only, not checked
- Claim of $3,782.54 paid to State Compensation Insurance Fund for employee insurance premium. linked by the name only, not checked
- State Compensation Insurance Fund was paid $770.13 premium covering Hetch Hetchy employees. linked by the name only, not checked
- Board approved a schedule of city payments for hospital supplies, park costs, widows' pensions and a voting machine partial payment. linked by the name only, not checked
- State Compensation Insurance Fund is listed for an $817.30 premium covering May 1 to May 31, 1931.
- 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.
- The State Compensation Insurance Fund was paid $817.30 premium for May 1931.
- A resolution authorizing twenty payments from library, park and Hetch Hetchy funds was passed for printing.
- Resolution authorizes payments from city funds to employees' retirement system, contractors and suppliers, totaling about $20,000, in August 1931.
- A payment of $1,890.37 to the State Compensation Insurance Fund for employee insurance premiums is listed. linked by the name only, not checked
- Finance Committee proposed payments for library books, janitor service, a sedan and branch library furnaces; final vote continues next page.
- Skinner Irrigation paid $1,048.75 for the Ocean View Playground sprinklers
- 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
- Claim of $880.52 for workers' insurance premium on Hetch Hetchy employees is listed for payment. linked by the name only, not checked
- Finance Committee's authorization list includes $773.33 to Bald Eagle Meat Market for meats furnished; the vote is not printed on this page.
- Claim listed for payment of $1,358.47 to State Compensation Insurance Fund for park employee insurance premiums. linked by the name only, not checked
- A resolution authorizing payments to suppliers, contractors and a claimant from city funds was passed for printing.
- Payment of $1,358.47 to the State Compensation Insurance Fund for park employee insurance premiums is listed for payment. linked by the name only, not checked
- Ten Hetch Hetchy construction claims totaling $33,112.99 were authorized for payment to vendors and suppliers.
- Payment of $811.15 to State Compensation Insurance Fund for Hetch Hetchy employee insurance is listed. linked by the name only, not checked
- 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.
- Park fund payments to aquarium, power, milk, zoo fence and insurance claimants passed for printing.
- The Board is authorizing sixteen payments from the Hetch Hetchy Construction Fund to suppliers and contractors, pending final passage.
- Payment of $4,114.02 to the California Academy of Sciences for October 1931 Steinhart Aquarium maintenance; the vote is on the next page.
- State Compensation Insurance Fund is paid $10,588.02 insurance premium covering employment on Hetch Hetchy. linked by the name only, not checked
- Proposed payments to PG&E, Haskins & Sells, and other claimants passed for printing, not yet approved.
- Payment of $971.46 to the State Compensation Insurance Fund for October 1931 premium was listed for payment. linked by the name only, not checked
- State Compensation Insurance Fund was paid $10,588.02 premium for insurance on Hetch Hetchy employments. linked by the name only, not checked
- Resolution authorizes $747.30 from the Auditorium Fund to Pacific Gas & Electric Company for October gas and electricity.
- State Compensation Insurance Fund is paid $12,347.89 premium for Hetch Hetchy employees' insurance. linked by the name only, not checked
- Board authorizes tax refunds and supplier payments to about fourteen named claimants, including Hetch Hetchy and lumber firms; outcome continues on next page.
- State allowed space under sidewalks at Golden Gate Avenue and Polk
- Finance Committee recommends approving $650,000 to buy the State Compensation Insurance Fund building at 450 McAllister Street.
- 525 Golden Gate Avenue leased for the Bureau of Engineering
- Saint Francis Memorial Hospital's lease at 1195 Bush Street extended
- City settles several claims brought against it.
- Suit ordered to stop the sale of 525 Golden Gate Avenue
- City settles State Compensation Insurance Fund lawsuit by paying $77,919.27, approved by ordinance.
- Ordinance to pay $77,919.27 settling a lawsuit by State Compensation Insurance Fund against the city; passed for second reading.
- City Attorney proposed paying $17,490.60 to settle a lawsuit brought by State Compensation Insurance Fund; referred to committee.
- Proposed $17,490.60 settlement of State Compensation Insurance Fund litigation against the city is pending.
- The City settled a lawsuit with State Compensation Insurance Fund by paying $17,490.60, finally passed.
- An ordinance to pay State Compensation Insurance Fund $11,000 to settle litigation was sent to the Government Efficiency and Labor Committee.
- Ordinance settling State Compensation Insurance Fund litigation against the city for $11,000 passed for second reading.
- The City settles litigation brought by State Compensation Insurance Fund by paying $11,000.