All decisions
about 180 Board decisions about The Texas, in date order. Each links to its printed page.
- Permit granted at the northeast corner of Hayes and Baker streets linked by the name only, not checked
- Texas Company takes over Cooley's filling station at Geary and Johnston linked by the name only, not checked
- Leo Ostrowski gets a filling station at Twenty-first and Howard
- Permit granted at Columbus Avenue and Newell Street linked by the name only, not checked
- The Texas Company was allowed to take over a gas station permit on the west side of Burnett avenue. linked by the name only, not checked
- Permit granted at the northeast corner of Lombard and Fillmore streets linked by the name only, not checked
- Permit granted at the southeast corner of Geary and Johnston streets linked by the name only, not checked
- Permit granted at Third Street and South Park linked by the name only, not checked
- Permit granted at Pacific and Drumm corner; use within six months linked by the name only, not checked
- Permit granted at the northeast corner of Hayes and Baker streets linked by the name only, not checked
- Permit granted at Columbus Avenue and Newell Street linked by the name only, not checked
- 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
- Proposed resolution authorizes payment of many city bills to suppliers and utilities, including Fire Department, Municipal Railway and hospital claims.
- Claim of $593.55 to The Texas Company for fuel oil is listed for payment.
- Board passed for printing a resolution authorizing payment of city bills to meat, gas, oil, and equipment vendors.
- Permit granted for premises at 834 Divisadero Street linked by the name only, not checked
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.
- Texas Company filling station proposed at Eleventh and Folsom Streets
- Garage transfer permission sought by The Texas Company; the Board's decision continues on the next page.
- Texas Company gets a filling station at Eleventh and Folsom
- The Texas Company was paid $526.82 for fuel oil supplied to city parks.
- The Texas Co. was paid $1,878.60 for fuel oil supplied to Laguna Honda Home.
- Claim of $1,878.60 to The Texas Co. for fuel oil for Laguna Honda Home is listed for payment.
- Claim of $526.82 to The Texas Company for fuel oil for city parks is listed for payment.
- Payment of $2,242.04 to The Texas Company for fuel oil for San Francisco Hospital is proposed.
- Texas Company to get a filling station at Ellis and Divisadero
- Texas Company allowed a filling station at Ellis and Divisadero
- Finance Committee recommended paying park fund claims, including $702.76 to the Santa Fe Railway and $3,802.46 to Pacific Gas & Electric.
- Board approved County Road Fund payments to contractors and suppliers for street reconstruction, including Potrero avenue and Laguna Honda boulevard work.
- Bills paid for shovel work on Potrero Avenue, cement and asphalt
- The Texas Co. was paid $922.91 for fuel oil for the Civic Center powerhouse.
- The Texas Company was paid $1,121.02 for fuel oil for the Civic Center powerhouse. linked by the name only, not checked
- Pays The Texas Co. $609 for fuel oil supplied to the Fire Department.
- Payment of $609 to The Texas Co. for fuel oil for the Fire Department was approved.
- A payment of $1,778.05 to The Texas Co. for fuel oil for Laguna Honda Home is listed.
- Payment of $747.41 to The Texas Co. for fuel oil for street reconstruction was approved.
- The Texas Co. was paid $1,778.05 for fuel oil supplied to Laguna Honda Home.
- The Texas Co. was paid $747.41 for fuel oil used in street reconstruction.
- City lists $1,683.22 payment to The Texas Company for fuel oil at Laguna Honda Home.
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- The Texas Company was paid $1,683.22 for fuel oil supplied to Laguna Honda Home.
- The Texas Company was paid $1,513.54 for fuel oil for the Civic Center Power House and Hall of Justice.
- The Texas Company was paid $1,513.54 for fuel oil for the Civic Center Power House and Hall of Justice.
- The Texas Company claim for $1,411.40 of fuel oil for the Fire Department is listed for payment.
- Payment of $2,211.86 to The Texas Co. for fuel oil for San Francisco Hospital was approved.
- Texas Company claim for $2,044.06 of fuel oil for Laguna Honda Home is listed for payment.
- The Texas Co. was paid $1,582.67 for fuel oil for the Hall of Justice and Civic Center power house.
- Claim of $2,044.06 to Texas Company for fuel oil supplied to Laguna Honda Home.
- The Texas Co. was paid $1,582.67 for fuel oil for the Hall of Justice and Civic Center power house.
- Claim of $1,411.40 to Texas Company for fuel oil for the Fire Department.
- Proposed resolution would authorize payments to suppliers, contractors and agencies for parks, playgrounds, a school and tunnel work.
- The Texas Company was listed for $742.11 for fuel oil used in street reconstruction. linked by the name only, not checked
- Board approved payments to vendors for food and supplies for San Francisco Hospital and Laguna Honda Home. linked by the name only, not checked
- The Texas Company was paid $742.11 for fuel oil used in street reconstruction. linked by the name only, not checked
- The Texas Company was paid $1,105.22 for fuel oil furnished to the Fire Department.
- The Texas Company was paid $781.67 for fuel oil used in street reconstruction.
- A payment of $2,077.23 went to The Texas Company for fuel oil supplied to Laguna Honda Home.
- The Texas Co. was paid $626.07 for fuel oil supplied to the Hall of Justice.
- The Texas Company was paid $781.67 for fuel oil used in street reconstruction.
- Payment of $626.07 to The Texas Co. for fuel oil furnished to the Hall of Justice.
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- The Texas Company is paid $626.42 for fuel oil for the Hall of Justice.
- The Texas Co. is paid $1,914.76 for fuel oil furnished to Laguna Honda Home.
- Payment of $930.85 to The Texas Co. for fuel oil for the Fire Department is pending.
- The Texas Company was paid $626.42 for fuel oil supplied to the Hall of Justice.
- The Texas Co. was paid $1,914.76 for fuel oil furnished to Laguna Honda Home.
- Payment of $930.85 to The Texas Co. for fuel oil for the Fire Department was approved.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Payment of $2,087.30 to The Texas Co. for fuel oil for San Francisco Hospital was approved.
- The Texas Company was paid $1,828.68 for fuel oil for Laguna Honda Home.
- Claim by The Texas Company for $1,550.58 in fuel oil for the Fire Department is listed. linked by the name only, not checked
- Automobile supply station permits held by Italo Petroleum are proposed for transfer to the Texas Company.
- Payment of $1,867.23 to The Texas Company for fuel oil for San Francisco Hospital is listed.
- The Board transferred seven automobile supply station permits from the Italo Petroleum Corporation of America to the Texas Company.
- The Board adopted an award of the 1929 city gasoline supply contract to the Texas Company at 13 cents per gallon.
- Payment of $1,550.58 to The Texas Company for fuel oil for the Fire Department is listed. linked by the name only, not checked
- Land bought for playgrounds from the Hueters and the Archbishop
- Texas Company is paid $2,192.39 for fuel oil supplied to San Francisco Hospital.
- The Texas Co. is paid $1,541.45 for fuel oil supplied to the Laguna Honda Home.
- The Texas Company is paid $1,800.52 for fuel oil supplied to San Francisco Hospital.
- Claim of $524.97 to The Texas Co. for fuel oil for the Fire Department is listed for payment.
- The Texas Company was paid $763.03 for fuel oil.
- The Board approved a $524.97 claim paying The Texas Co. for fuel oil used by the Fire Department.
- Claim of $763.03 to The Texas Company for fuel oil listed for payment.
- The Texas Co. was owed $1,155.44 for gasoline supplied to the Police Department.
- Payment authorizations to suppliers and city street crews, including The Texas Company and Clancy Bros., were passed for printing.
- The Texas Co. claim of $1,155.44 for gasoline for the Police Department is listed for payment.
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Payment of $545.35 to The Texas Co. for gasoline used in street reconstruction is listed for payment.
- The Texas Company was paid $607.75 for gasoline used in street cleaning.
- The Texas Company was paid $1,399.14 for fuel oil delivered to the Hall of Justice.
- The Texas Co. was paid $545.35 for gasoline used in street reconstruction.
- The Texas Co. was paid $5,365.48 for fuel oil supplied to the Civic Center power house.
- The Texas Co. was listed for $5,365.48 for fuel oil supplied to the Civic Center power house in early 1929.
- Claim of $685.02 to The Texas Co. for fuel oil furnished to the Hall of Justice listed for payment.
- Claim of $1,095.12 to The Texas Co. for gasoline supplied to the Fire Department.
- Payment of $1,095.12 approved to The Texas Co. for gasoline for the Fire Department.
- The Texas Company is paid $1,243.84 for gasoline supplied to the Police Department. linked by the name only, not checked
- Payment of $1,594.32 to The Texas Co. for gasoline furnished the Municipal Railways is listed.
- The Texas Company was paid $1,627.78 for fuel oil supplied to the Civic Center power house.
- The Texas Co. was authorized $742.69 for gasoline used in street reconstruction.
- Payment of $1,243.84 approved to The Texas Company for gasoline supplied to the Police Department. linked by the name only, not checked
- Board authorized payment of $18,633.28 in claims for library books, janitor service, playground concrete and balls, and museum electrical work.
- Payment of $1,313.78 to The Texas Company for gasoline supplied to the Police Department. linked by the name only, not checked
- The Texas Company was paid $1,313.78 for gasoline supplied to the Police Department. linked by the name only, not checked
- Payment of $2,029.82 to The Texas Company for gasoline furnished.
- Payment of $505.05 to The Texas Company for gasoline used in street cleaning. linked by the name only, not checked
- Payment of $505.05 approved to The Texas Company for gasoline used in street cleaning. linked by the name only, not checked
- Payment of $1,219.65 approved to The Texas Company for gasoline furnished to the Fire Department. linked by the name only, not checked
- Board authorizes payments to many claimants for parks, schools, transit and street work; outcome continues on next page.
- Payment of $1,219.40 to The Texas Co. for gasoline used in street reconstruction was authorized.
- A payment of $1,173.64 to The Texas Company for gasoline supplied to the Police Department is listed for payment. linked by the name only, not checked
- The Texas Co. was paid $1,823.51 for gasoline supplied to Municipal Railways in November 1929.
- Board proposed paying city contractors and suppliers for school, street, library and Hetch Hetchy work, passed for printing.
- A $1,173.64 claim pays The Texas Company for gasoline supplied to the Police Department. linked by the name only, not checked
- The Texas Co. was paid $735.15 for gasoline used in street cleaning.
- The Texas Co. was paid $1,823.51 for gasoline supplied to the Municipal Railways in November 1929.
- The Texas Co. was paid $735.15 for gasoline used in street cleaning.
- The Texas Co. was paid $1,638.61 for gasoline furnished to the Fire Department. linked by the name only, not checked
- The Texas Company was paid $1,320.15 for gasoline furnished to the Police Department. linked by the name only, not checked
- Resolution authorizes payment of many city claims from various funds, including Municipal Railway track material and an injury settlement.
- A payment of $692.51 to The Texas Company for gasoline furnished for street reconstruction is listed.
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water supply work, including the San Miguel Reservoir land.
- The Texas Co. claim of $1,221.63 for Fire Department gasoline and oil is listed for payment. linked by the name only, not checked
- The Texas Company was paid $692.51 for gasoline furnished for street reconstruction work.
- Payment of $1,929.98 to The Texas Company for gasoline furnished was approved.
- The Texas Co. is paid $1,243.06 for gasoline furnished to the Police Department.
- The Texas Company was paid $1,929.98 for gasoline furnished to the city.
- MacDonald & Kahn paid $25,500 for the Bernal Cut work
- MacDonald & Kahn paid $25,500 for the Bernal Cut work
- The Texas Company was paid $1,219.36 for gasoline supplied to the Fire Department.
- The Texas Company was paid $512.85 for gasoline supplied for street cleaning.
- Payment of $1,189.50 to The Texas Company for gasoline furnished to the Police Department was approved. linked by the name only, not checked
- Payment of $1,810.25 to The Texas Company for gasoline for Municipal Railways. linked by the name only, not checked
- Resolution authorizing payment of many city claims for libraries, railway, streets, and Hetch Hetchy works was passed for printing.
- General Fund payment of $1,189.50 to The Texas Company for gasoline for the Police Department was approved. linked by the name only, not checked
- Payment of $1,810.25 to The Texas Company for gasoline for Municipal Railways is listed.
- The Texas Company is paid $638.30 for gasoline used in street cleaning, per a claim dated April 7, 1930.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- Payment of $1,057.46 to The Texas Co. for gasoline and oil for the Fire Department.
- Claim of $541.58 to The Texas Company for gasoline for parks is listed; outcome on next page.
- Board approved payments of claims for street reconstruction, police vehicles, hospital supplies, an aquarium and other city expenses in May 1930. linked by the name only, not checked
- The Texas Company was paid $541.58 for gasoline for the parks.
- Payment claim of $1,228.40 to The Texas Co. for gasoline and oil for the Fire Department. linked by the name only, not checked
- Payment of $1,378.13 to The Texas Co. for gasoline used by the Police Department.
- Claim of $1,251.12 to The Texas Co. for gasoline used in street reconstruction is listed for payment.
- Claim of $1,967.03 to The Texas Company for gasoline supplied to the Municipal Railways is listed for payment. linked by the name only, not checked
- Payment of $1,349.14 to The Texas Co. for gasoline furnished the Police Department is listed. linked by the name only, not checked
- The Board approved payment of claims for San Francisco Hospital, Laguna Honda Home, Civic Auditorium and the Fire Department.
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- Payment of $1,967.03 to The Texas Company for gasoline furnished to the Municipal Railways. linked by the name only, not checked
- Board approved a schedule of payment claims including airport, water, police gasoline and animal care payments, per the printed roll call.
- The Texas Co. was paid $641 for gasoline for the Park Commission.
- The Texas Co. was paid $820.31 for motor oil and gasoline.
- The Texas Company is claimed $1,996.67 for gasoline.
- Pays The Texas Co. $641.68 for gasoline supplied to the Park Commission.
- The Texas Company was paid $2,627.88 for gasoline and oil for the Fire Department. linked by the name only, not checked
- Proposed resolution authorizing about $30,000 in park and water fund payments to named claimants was passed for printing.
- Claim of $913.64 to The Texas Co. for gasoline is listed for payment.
- Payment of $2,033.05 to The Texas Co. for gasoline for the Municipal Railway was approved.
- Pays The Texas Company $674.18 for gasoline supplied to the Park Commission. linked by the name only, not checked
- The Texas Company was paid $661.83 for gasoline for the Street Cleaning Department. linked by the name only, not checked
- Claim of $820.31 to The Texas Co. for motor oil and gasoline is listed for payment.
- Claim of $1,470 to The Texas Company for gasoline furnished the Police Department was listed for payment. 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.
- The Texas Company is listed for payment of $1,248.12 for gasoline and oil for the Fire Department.
- A claim for $1,470.82 for gasoline furnished to the Police Department was listed for payment to The Texas Company. linked by the name only, not checked
- The Texas Company is listed for payment of $1,244.82 for gasoline and oils.
- The Texas Company was paid $965.25 for gasoline furnished for street reconstruction. linked by the name only, not checked
- The Texas Co. was paid $536.90 for gasoline used in street cleaning.
- A $1,244.82 payment was approved to The Texas Company for gasoline and oils.
- A $1,248.12 payment was approved to The Texas Company for gasoline and oil for the Fire Department.
- Board authorizes payment of 22 routine claims from city funds, including Municipal Railway track work and a Fageol coach purchase.
- The Texas Co. claimed $536.90 for gasoline used in street cleaning.
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.