All decisions
about 600 Board decisions about Union Oil Company of Califo…, in date order. Each links to its printed page.
- Payments for supplies, fuel and hospital maintenance were referred to the Finance Committee for review. linked by the name only, not checked
- Pays suppliers and Lane and Hahnemann Hospitals for Relief Home supplies and City and County Hospital patient care.
- Barber Asphalt Paving Co. paid $2,724.24 for Market Street repairs
- Barber Asphalt Paving Co. paid $2,724.24 for Market Street repairs
- Board authorized $18,320.48 in routine 1909 payments for water, basalt, asphalt and animal care. linked by the name only, not checked
- A payment for asphalt grouting and asphalt was proposed from the General Fund for fiscal year 1909-10. linked by the name only, not checked
- M. C. Seagrave paid $2,098.14 for limestone for the asphalt plant linked by the name only, not checked
- Union Oil and Western Lime paid for asphalt plant supplies linked by the name only, not checked
- City Street Improvement Co. paid $1,224 for grouting Second Street linked by the name only, not checked
- Routine General Fund payments totalling $6,966.75 to suppliers and haulers were passed for printing. linked by the name only, not checked
- Union Oil, Holbrook, Merrill & Stetson and U. S. Dustless Reads Co. were named for city supply and sprinkling payments; the vote is on the next page.
- $10,402.50 paid to Spring Valley Water for August fire hydrants linked by the name only, not checked
- The city approved payments totalling $5,201.90 to suppliers for food, fuel and supplies for the Relief Home.
- Payments totalling $8,502.96 approved to suppliers for the Board of Public Works, Municipal Asphalt Plant and Relief Home. linked by the name only, not checked
- $1,644.75 paid to Flinn & Treacy for paving on Polk Street linked by the name only, not checked
- Payments totalling $8,185.40 to vendors for hospital supplies, advertising, lumber and street work were passed.
- Phillips paid $1,125 for a safety station at Third and Market linked by the name only, not checked
- A resolution authorizing General Fund payments for fuel oil and newspaper advertising is listed, with the rest continuing onto the next page. linked by the name only, not checked
- Phillips paid $1,125 for a safety station at Third and Market linked by the name only, not checked
- Supply bills totalling $2,844.80 for Public Works to Union Oil and Gray Bros. were passed for printing. linked by the name only, not checked
- Union Oil Company and Gray Bros. Crushed Rock Company were paid $2,844.80 for asphalt, fuel and rock supplies. linked by the name only, not checked
- Board of Public Works payments total $23,991.77 for fire house construction, asphalt, lumber and razing old City Hall.
- E. W. Elliott paid $7,746 for a Leavenworth Street engine house
- Five supply payments totalling $5,421.04 for the City and County Hospital and Relief Home were passed for printing. linked by the name only, not checked
- City approved $3,739.79 in supply payments for the Relief Home, covering groceries, meat and fuel oil. linked by the name only, not checked
- Resolution proposed paying several suppliers for Relief Home groceries, beef, fuel oil and butter in May 1910.
- Supply payments authorized to four vendors for beef, fuel oil, milk and butter for the relief home and hospital. linked by the name only, not checked
- Fire Department supply and service bills, including a steam fire engine from Ahrens Fire Engine Co., were listed for payment. linked by the name only, not checked
- Payments totalling $5,720.07 to three firms for street asphalt and fuel oil for the Board of Public Works were passed for printing. linked by the name only, not checked
- Payments totalling $4,423.40 to Hahnemann Hospital and three suppliers for City hospital and Relief Home care were passed for printing. linked by the name only, not checked
- Four supply and care payments approved for City and County Hospital and the Relief Home, January 1910. linked by the name only, not checked
- City Street Improvement to be paid $1,787.68 for grouting three streets linked by the name only, not checked
- Board of Public Works paid Union Oil Co. $1,672.76 for asphalt and fuel oil, and J. W. Schouten & Co. $1,739.32 for lumber. linked by the name only, not checked
- Payments totalling $3,248.34 approved for fuel, flour and groceries supplied to the Relief Home. linked by the name only, not checked
- Payments authorized to five suppliers for straw, oats, hay, coal and fuel furnished to the Fire Department in March 1910. linked by the name only, not checked
- Payments of $3248.34 authorized to Union Oil Co. and H. Lehrke Sons for supplies furnished to the Relief Home. linked by the name only, not checked
- Fire Department supplied with hay, oats, coal and fuel oil linked by the name only, not checked
- Payments of $3651.73 for beef, fuel oil and street-repair tools were finally passed for the Relief Home and Public Works. linked by the name only, not checked
- City pays $4,910.12 for school paving, sewer pipe and cement linked by the name only, not checked
- Schrader Bros. and Union Oil paid $5,588.83 for Relief Home supplies linked by the name only, not checked
- City approved payments totalling $4,034.77 to Union Oil and W. W. Wymore for asphalt plant supplies. linked by the name only, not checked
- Board approved May 1910 payments to four suppliers for food and fuel at the Relief Home.
- City approved $8,568.15 in payments to eight suppliers for straw, fuel, hay, coal and oil for the Fire Department. linked by the name only, not checked
- The Board approved payments to Union Oil Co. for asphaltum and Western Rock Products Co. for limerock supplied to Public Works. linked by the name only, not checked
- Payments totaling $3,087.75 for fuel oil and groceries supplied to the Relief Home and City and County Hospital in July 1910. linked by the name only, not checked
- Payments for fuel oil and groceries for the Relief Home and City and County Hospital were proposed. linked by the name only, not checked
- Payments totaling $5,421.04 to suppliers for groceries, fuel oil and milk for the Relief Home and City Hospital were approved. linked by the name only, not checked
- Proposed General Fund payments for hospital care, fuel, food and milk supplied to Board of Health institutions in September 1910. linked by the name only, not checked
- Payments totalling $4,334.31 approved for hospital care, fuel, food and milk supplied to Board of Health facilities in September 1910. linked by the name only, not checked
- Payments totaling $4,134.49 for fuel and groceries for the Relief Home and City and County Hospital were passed for printing. linked by the name only, not checked
- $4,134.49 paid to Union Oil and Sherry-Freitas for fuel and groceries at Relief Home and City and County Hospital.
- Duplicate 1910 property tax assessments were cancelled for owners including Jacob Dold Packing Co. and Union Oil Co.
- Payments of $550 to Board of Park Commissioners for police horses and $990 to Union Oil Co. for fuel oil were approved. 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
- Supervisor Jennings' resolution authorizing dozens of 1913 city payments, including schools and hospital supplies, was passed for printing.
- Resolution proposed to award fiscal 1913-1914 supply contracts for city institutions to ten named firms.
- A resolution proposed authorizing listed expenditures to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Robert Trost paid $4,912.50 for building the Starr King School
- City Street Improvement Company paid for drains at Geary car barn
- Cornelius F. Buckley paid $4,500 for Civic Center land linked by the name only, not checked
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
- Mrs. Louis Hertz's California Club ladies staffed the park photograph exhibit linked by the name only, not checked
- Pacific Coast Rattan paid $10,500 to leave the Civic Center site
- McLean, Haggans & Aden paid $4,683.16 for the Islais Creek incinerator
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Commary-Peterson paid $8,995 for building Engine House No. 24 linked by the name only, not checked
- Sutter Street Railway paid $19,518.74 for half the Market Street tracks linked by the name only, not checked
- 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 30 payments to contractors and suppliers from city bond and general funds.
- Board authorized a long list of city claim payments, including land purchases, fire and police supplies, and relief home costs.
- Payments of $14,887.44 and $77,583.55 to U. S. Steel Products Co. for City Hall structural steel were taken up for final passage. linked by the name only, not checked
- Supervisor Jennings presented a resolution authorizing claim payments to the Santa Fe and United Railroads companies, outcome not yet shown.
- Pierce-Arrow touring car bought for the Mayor for $5,472.16 linked by the name only, not checked
- Board approved about sixteen city payment claims totaling $33,427.66 for supplies, paving, power and printing.
- Claims authorized for water, electricity, granite and freight payments, plus a Presidio Avenue leasehold purchase, passed for printing.
- A. Seghieri paid $3,500.00 for a lease at 875 Presidio Avenue linked by the name only, not checked
- Karl Ehrhart paid $2,304.38 for the sewer at Locksley Avenue
- $150 spent on rubber matting for the Central Emergency Hospital linked by the name only, not checked
- The Board authorized many claim payments to contractors and suppliers for railway, school, park and relief home work.
- Many city claims were authorized, including sewer, school, library juror and street repair payments to contractors and suppliers.
- Payments approved for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- Resolution authorizes many city payments from 1914 funds, including Fire Department horses and fuel, school construction, streetcars and water.
- Payments authorized to United Railroads and to Hetch Hetchy power consultants
- Board ordered a $674.05 payment to Union Oil Co. of Cal. for Fire Department gasoline.
- Payment of $3832.78 to Union Oil Co. for fuel oil used in street repairs was approved.
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.
- Payments for hospital, school, street, water and fire-station work were sent to print for authorization.
- A resolution would authorize payments from the Railway Construction Fund, including a freight claim to Western Pacific Railway.
- Board sent to printing authorization of eighteen city claim payments, including San Francisco Hospital equipment and Spring Valley Water investigation. linked by the name only, not checked
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- Resolution proposed authorizing payments from school, water, transit and general funds to contractors, charities and utilities, passed for printing.
- Pacific Gas and Electric paid $17,593 for the railway's electricity
- Authorizes payments to contractors and suppliers for parks, railways, hospital, jail and fire work; the vote is not printed here.
- Proposed resolution would authorize payment of 33 claims for hospital, jail, fire, railway, park and school work and supplies.
- Authorizes payment of 24 city claims, including Municipal Railway power, Hetch Hetchy investigation, Burnett school fire escapes and San Bruno avenue paving. linked by the name only, not checked
- $1,000 for boilers at the Civic Center power house
- $1,200 to buy right of way on Church Street
- City approved payments to contractors and suppliers for books, hospital equipment, sewers, water, and police vehicles.
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard linked by the name only, not checked
- D. Zelinsky to paint the City Hall for $26,000 linked by the name only, not checked
- C. L. Wold Co. paid $2,466 for the hospital's new building linked by the name only, not checked
- Union Oil Co. of California was paid $508.14 for fuel oil supplied to S. F. Hospital.
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street linked by the name only, not checked
- Resolution approves payments to many contractors and suppliers for library books, hospitals, schools, paving and City Hall work.
- Federal Construction paid $2,469.32 for the Foerster Street storm sewer 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
- Spring Valley Water paid $10,867.47 for water for city hydrants linked by the name only, not checked
- Spring Valley Water paid $10,867.47 for water for city hydrants
- C. F. Weber & Co. paid $2,865.11 for Cooper School desks linked by the name only, not checked
- The Board authorized payment of claims including $628.55 to P. J. Gartland for paving over sewer trenches. linked by the name only, not checked
- The Board sent to print a resolution authorizing thirteen payments from city funds to contractors, suppliers and utilities. linked by the name only, not checked
- Resolution authorizing payments to six claimants, including school boiler and electric work; final vote continues on next page. linked by the name only, not checked
- Payments for Polytechnic and Washington Irving schools, park water, street paving, lighting and orphanage care were approved from city funds. linked by the name only, not checked
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- A resolution authorizing city payments to several claimants, including Pacific Gas & Electric and Union Oil, was passed for printing.
- Resolution authorizes 26 claim payments to contractors, suppliers and utilities for City Hall and other city work.
- Board finally passed a resolution authorizing dozens of city payments to contractors and suppliers for hospitals, fire stations, schools, streets and water. linked by the name only, not checked
- Money set aside for street cleaning, sewer repairs and traffic signals linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- Passed for printing authorizations paying utilities, oil suppliers and contractors $10,000 or less from park and general funds.
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- Spring Valley Water Co. paid $10,881.93 for water for hydrants linked by the name only, not checked
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- A resolution authorizing twenty payments to firms and individuals for Hetch Hetchy, fire, hospital and relief home work was passed for printing.
- Board authorized payments to contractors and utilities, including $2,864.28 to Chas. B. Dunham for Hetch Hetchy work. linked by the name only, not checked
- Spring Valley Water Co. paid $11,041.32 for water for the hydrants linked by the name only, not checked
- Board passed resolution authorizing dozens of payments to contractors and suppliers for City Hall, library, hospital, street and sewer work. linked by the name only, not checked
- Pacific Gas and Electric paid $40,427.88 for lighting streets and buildings linked by the name only, not checked
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- United States Steel paid $36,138.27 for Church Street railway rails linked by the name only, not checked
- Board authorized 27 routine city payments to contractors and suppliers for City Hall, the hospital, water, streets and fire house work. linked by the name only, not checked
- Resolution authorizing seven city payments to named claimants, including Golden Gate Iron Works and Kelly-Springfield Motor Truck Co.
- Union Oil and Associated Oil proposed for the city's fuel contracts linked by the name only, not checked
- Gallagher's proposed fuel oil and gasoline contracts for city institutions were recommitted to the Supplies Committee. linked by the name only, not checked
- Authorizes payment of about twenty city department bills to vendors for fuel, hay, milk, water, and repairs.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- Resolution awarding the contract for fuel oil and gasoline was set as a special order for April 17, 1916. linked by the name only, not checked
- Union Oil and Associated Oil proposed for the city's fuel contracts linked by the name only, not checked
- Union Oil wins the city fuel oil contract at 80c
- Payments for library books, street repairs, hospital supplies, City Hall work and a school construction were authorized, passed for printing. linked by the name only, not checked
- $8,850 paid to John Reid Jr. for hospital wing plans 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.
- Fifteen claims and payments totalling about $29,000 were authorized for passage to print, including settlements for retaining wall damage on Ord Street.
- $11,097.58 paid to Spring Valley Water Company for hydrant water linked by the name only, not checked
- $7,194.75 paid to Golden Gate Iron Works for Redding School steel linked by the name only, not checked
- Supervisor Power moved to pass for printing authorizations of payments from city funds to contractors, railways and suppliers. linked by the name only, not checked
- The Board passed Resolution 12995 authorizing about fifteen city payments to suppliers and utilities, including $11,097.58 to Spring Valley Water Company. linked by the name only, not checked
- Board authorized payments from city funds to vendors and claimants, including Spring Valley Water Company, Western Meat Company and Union Oil Company. linked by the name only, not checked
- The Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- Passed for printing: authorization of $1155.89 from the Library Fund for books bought from G. E. Stechert & Co.
- Union Oil Co. claimed $560.88 for fuel oil, supplies and maintenance, listed in the June 30, 1916 payment schedule. linked by the name only, not checked
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- $2,000 set aside to plant lawns around City Hall linked by the name only, not checked
- City bills paid, including $6,750 for the Juvenile Detention Home linked by the name only, not checked
- Board authorized a long list of city expenditures to named claimants, including utilities, street work, fire supplies and child maintenance payments. linked by the name only, not checked
- City bills paid, including $6,750 for the Juvenile Detention Home
- $4,565 paid to C. C. Morehouse for plastering City Hall linked by the name only, not checked
- A resolution authorizing payments to contractors and suppliers, including Spring Valley Water Co., was passed for printing.
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including City Hall work and hospital supplies. linked by the name only, not checked
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- 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
- Board finally passed a resolution authorizing payments to suppliers, charities and contractors, including North Beach playground paving work. linked by the name only, not checked
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers
- 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
- Anderson & Ringrose paid $25,275 for the Juvenile Detention Home linked by the name only, not checked
- Routine payments totalling $28,584.34 to paving, water, printing and other suppliers were proposed for printing.
- Anderson & Ringrose paid $25,275 for the Juvenile Detention Home linked by the name only, not checked
- Spring Valley Water Co. paid $10,996.05 for water for the hydrants
- Payments to contractors and suppliers for fire engine houses, the Public Library, San Francisco Hospital, Municipal Railways and parks were proposed and passed for printing.
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Nineteen payments to city suppliers, contractors and claimants were proposed and passed for printing.
- City pays contractors and suppliers from several funds for engine houses, the Public Library, San Francisco Hospital, and the Relief Home.
- A resolution authorizing expenditures to named claimants was passed for printing, with its details on the next page.
- Board passed a resolution authorizing payments to suppliers, contractors and utilities for city departments and projects. linked by the name only, not checked
- City buys $800 of canvas cot covers for the county jails linked by the name only, not checked
- Walter & Co. paid $990 for linoleum laid in City Hall linked by the name only, not checked
- City pays United Railroads $1,234.68 for December transfer exchanges linked by the name only, not checked
- Whitcomb Estate paid $1,050 rent for hospitals on Stevenson Street linked by the name only, not checked
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals linked by the name only, not checked
- Eaton & Smith to be paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Eaton & Smith paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Board passed for printing a batch of city payment claims to vendors, charities and contractors, totalling tens of thousands of dollars.
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital
- Twenty city claims for services, supplies and maintenance were finally authorized for payment from named city funds.
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital linked by the name only, not checked
- The Board allowed a batch of routine city claims, including payments to Union Oil Co., James Hagan and John Reid, Jr.
- Board passed for printing authorizations to pay vendors for hospitals, transit, parks, fire and court facilities.
- Power's resolution authorises city payments to contractors and suppliers, including $85,000 to R. C. Storrie & Co. for the Twin Peaks tunnel. linked by the name only, not checked
- Edwin H. Lemare paid $833.33 as the city's official organist
- Board authorizes payments on dozens of city claims for water, transit, hospital, school and street work.
- 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
- Authorizes about thirty city payments to contractors, suppliers and pensioners for transit, hospital, school and water works. linked by the name only, not checked
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge linked by the name only, not checked
- Payments to city suppliers and contractors authorized from several funds, including hospital, school and Hetch Hetchy accounts.
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. linked by the name only, not checked
- Payments approved for hospital brickwork, Hetch Hetchy wire and school plumbing 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
- Bills paid, including $564.01 for ice cream in Golden Gate Park
- Board finally passed a resolution authorizing payment of 28 city claims to suppliers and contractors, including Hetch Hetchy and San Francisco Hospital supplies.
- Proposed resolution authorizes payment of 29 city claims from several funds, including fire, parks, water and street work; passed for printing.
- Twenty-nine city bills and claims for fire, water, street and park supplies were authorized and paid.
- Resolution authorizes many payments from city funds to contractors, suppliers and pensioners, including Municipal Railways and San Francisco Hospital work. linked by the name only, not checked
- Resolution authorizing 29 payments from city funds to suppliers, contractors and institutions was passed for printing.
- Resolution authorizes payments to several firms, including PG&E, Monson and Western Meat, for parks, hospital and street work.
- $3,856.50 to C. L. Wold Co. for San Francisco Hospital work linked by the name only, not checked
- $1,896.30 final payment to Scott Company for Daniel Webster School heating
- Payments to several contractors and suppliers for a school and Municipal Railway work are proposed. linked by the name only, not checked
- Storrie & Co. paid $2,823.87 for Twin Peaks Tunnel work
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- Board authorized payments from city funds to contractors and suppliers for schools, hospital work, railways, water, police and pensions, with the list continuing. linked by the name only, not checked
- O. Monson paid $45,654.75 for the San Francisco Hospital northeast wing linked by the name only, not checked
- $5,000 set aside to grade and sewer Hawes Street linked by the name only, not checked
- Supervisors finally passed Resolution 14921 authorizing payments to contractors and suppliers for schools, hospitals, railways, libraries and police.
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- $4,497 set aside for plumbing at the San Francisco Hospital
- $5,166 for a heating system at Branch County Jail No. 2
- Pacific Gas and Electric paid $22,374.65 for Municipal Railway power
- Edwin H. Lemare paid $833.33 for organ recitals at the Auditorium
- H. Crummey Inc. paid $3,500 for finishing Innes Avenue
- 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.
- $130,808.21 proposed for Western Contracting's Market Street line
- Payments authorized to contractors and suppliers for tunnel, hospital, school and relief home work. linked by the name only, not checked
- Santa Cruz Portland Cement Company paid for Hetch Hetchy cement linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water, hospital and Municipal Railway work.
- Payments from city funds to railways, utilities, contractors and suppliers were proposed and passed for printing.
- Pacific Gas & Electric paid $21,169.87 for Municipal Railway power
- Payment of $1,787.51 to Union Oil Co. for fuel oil and supplies was approved. linked by the name only, not checked
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Payment of $930.15 to Union Oil Co. for asphalt used in street repairs was approved. linked by the name only, not checked
- Proposed authorization of 21 claim payments from city funds to suppliers, contractors and claimants, passed for printing.
- F. Rolandi paid $3,396.34 for railroad work at Hetch Hetchy
- 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 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
- Columbia Machine Works paid $532.45 to repair the Dutch windmill linked by the name only, not checked
- A resolution proposes awarding contracts for supplies to city institutions and departments for July 1918.
- Board strikes Item 13 and passes the rest of the payments
- Widows' pensions paid to Catholic Humane Bureau and Associated Charities
- 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.
- Union Oil Co. of California bid to supply fuel oil to city departments; the proposal was referred to the Supplies Committee. linked by the name only, not checked
- Resolution proposed authorizing payments from city funds to many claimants, including utilities, suppliers and charities. linked by the name only, not checked
- Proposed resolution authorizes twenty city claim payments to firms and people, including $10,984 to Spring Valley Water Co., passed for printing.
- Resolution would appropriate $1,400 for Municipal Railways bus bodies, $5,600 for Hetch Hetchy fuel oil, and $3,500 for building repairs. linked by the name only, not checked
- Resolution finally passed authorising 25 claims for supplies, services and maintenance, including Municipal Railways and S.F. Hospital.
- Glidden Paint gets a 600-gallon oil tank on Hooper Street
- Board authorized payments to city suppliers and contractors for street repairs, Hetch Hetchy water, fuel and transit parts.
- Union Oil Company of California would be awarded a contract supplying fuel oil to city hospitals and prisons from September 1918 to June 1919.
- Proposed payments to utilities, charities and orphanages from park and general funds, passed for printing. linked by the name only, not checked
- National Ice Cream paid $524.99 for Golden Gate Park
- A. J. Raisch paid $9,186.15 for the Taraval Street line
- Resolution proposed authorizing about 21 city payments to contractors, utilities and suppliers, passed for printing. linked by the name only, not checked
- Union Oil Co. and Standard Oil Co. submitted asphaltum bids for city departments through June 1919; the proposals were referred to Supplies Committee.
- Sixteen payment claims totaling $27,322.30 for hospital, railway and relief supplies were passed for printing.
- Pacific Gas & Electric paid $26,185.62 for streetcar power
- Asphaltum supply contracts for city departments, October 1918 to June 1919, awarded to Standard Oil and Union Oil. linked by the name only, not checked
- Board sent a batch of city payments to printing, covering school building, relief home, hospital meats and pumping station work.
- Joshua Hendy Iron Works to build $17,775 of dump cars
- Authorizes sixteen payments for supplies, meats, fuel and services to city hospitals, the Relief Home and other departments.
- Three payment authorizations, to Dorward Pump, O. Monson and Union Oil, were passed for printing on Supervisor McLeran's motion.
- Bills paid to Dorward Pump Co., California Meat Co. and others
- Payments authorized to utility, tire, oil and supply companies for parks, Municipal Railways, streets and the Fire Department.
- Supervisor McLeran's resolution authorizing 27 city payments, including Hetch Hetchy supplies, library books and Taraval street work, was passed for printing. linked by the name only, not checked
- Union Oil Co. of California was paid $2,316.41 for fuel oil supplied to San Francisco Hospital.
- Supervisor McLeran's resolution authorized about $50,000 in city payments to various claimants, passed for printing.
- Resolution 16316 authorizing payments to named claimants was taken up; its outcome continues on the next page. linked by the name only, not checked
- Payments to suppliers for library books and Hetch Hetchy fuel approved
- Pacific Gas & Electric paid $24,170.10 for Municipal Railway current
- The Seagrave Co. paid $146,027.95 for sixteen fire engines
- Payments to 23 claimants for library books, water, transit, parks, police and other city work were approved.
- Seagrave Company paid $146,027.95 for sixteen fire engines
- Pacific Gas & Electric paid $22,812.72 for streetcar power
- Joshua Hendy Machine Works paid $2,962.50 for Hetch Hetchy dump cars
- Children's Hospital paid $11,279.52 for caring for influenza cases
- Joshua Hendy Machine Works paid $2,962.50 for Hetch Hetchy dump cars
- The Board passed for printing authorizations of eleven city payments, including $82,152.53 to R. C. Storrie & Co. for tunnel construction.
- Proposed revocable permits for public garages and a gasoline station on California, Pacific and Embarcadero were passed for printing.
- Pacific Gas and Electric paid $25,142.64 for December railway power linked by the name only, not checked
- Board approved payments from city funds to eleven claimants, including $82,152.53 to R. C. Storrie & Co. for Twin Peaks Tunnel work.
- Union Oil allowed a filling station on The Embarcadero
- Resolution authorizes payments from the Water Construction Fund to several suppliers, including Western Electric and F. B. Hills for Eleanor Dam.
- Alfred H. Vogt paid $1,172 for a Golden Gate Park stairway
- Board authorized payments from the Water Construction Fund to six suppliers for Hetch Hetchy water supply work, totalling about $25,800.
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- Resolution authorizes payment of many city claims to vendors for water, police, hospital and Relief Home supplies; final vote continues next page.
- Resolution proposed authorizing payments to suppliers and claimants from city funds, including Hetch Hetchy and Municipal Railway accounts; passed for printing.
- Resolution authorizing payments to suppliers, contractors and charities, including Hetch Hetchy, Municipal Railways and land for Market Street, passed for printing.
- Pacific Gas and Electric paid $23,454.38 for streetcar current
- 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
- Anderson and Ringrose paid $9,774.75 for building the Monroe School
- $1,300 for trolley poles on the Brighton Avenue extension
- The Board authorizes payment of many claims to contractors and claimants, including Hetch Hetchy construction and Municipal Railways damage and supplies.
- A $11.64 urgent demand from Union Oil Co. for auto oil was laid over one week.
- Hercules Powder paid $5,719.13 for powder at Hetch Hetchy
- Board finally passed 27 claims paying vendors for library books, street lighting, hospital supplies, bus bodies and road work.
- Hercules Powder paid $5,719.13 for powder at Hetch Hetchy
- Four small bills for oil, water and ice were laid over one week before payment. linked by the name only, not checked
- Authorizes payment of 29 city claims from various funds, including Hetch Hetchy supplies, Taraval street track work and Relief Home supplies. linked by the name only, not checked
- Several small city bills, including oil, water and ice charges, were laid over for one week. linked by the name only, not checked
- James B. McSheehy paid $9,812 for the hospital's southeast wing
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- Mayor vetoed Item 33 of a resolution authorizing city payments to claimants, including Hetch Hetchy construction and street lighting bills.
- Payments approved for Hetch Hetchy water work and Monroe School construction
- Associated Oil gets a filling station at Post and Mason
- Union Oil allowed a fuel station at Valencia and 19th linked by the name only, not checked
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- Several small urgent city payments were laid over one week on motion, without a decision. linked by the name only, not checked
- Edwin K. Lemare's compensation from the Auditorium Fund was proposed; the outcome is on the next page.
- Union Oil Co. would be paid $760.69 for gasoline supplied to the Municipal Railways, passed for printing. linked by the name only, not checked
- Proposed resolution authorizing payments from city funds to utilities, suppliers, hospitals and the Fire Department, passed for printing.
- $3,500 to the Moscone family after a Municipal Railway bus death
- Urgent payments for oil, water, ice and autos were laid over one week. linked by the name only, not checked
- Resolution authorizes payments to Union Oil, Spring Valley Water, Pacific Gas and Electric and others from city funds.
- Board authorizes payments to United Railroads and Pacific Gas & Electric for Municipal Railway power and transfers, continued onto the next page. linked by the name only, not checked
- Payments approved for park water and a new $5,825 park truck
- Filling station at Mission and Cotter transferred to Union Oil linked by the name only, not checked
- Urgent city payment demands, including water, ice and fuel bills, were laid over one week on motion. linked by the name only, not checked
- Resolution proposed to authorize payments to contractors for Hetch Hetchy water, Municipal Railways and Monroe School work.
- Filling station at Mission and Cotter transferred to Union Oil
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- $1,650 settles H. R. Klenck's claim against the Municipal Railway
- $1,650 settles H. R. Klenck's claim against the Municipal Railway linked by the name only, not checked
- Union Oil gets a filling station at Thirteenth Avenue and Geary
- $37,499.85 paid to Pacific Gas and Electric for street lighting
- Union Oil gets a filling station at Thirteenth Avenue and Geary linked by the name only, not checked
- $1,035.53 to Associated Charities for influenza relief at the Relief Home
- Resolution authorizing claim payments to D. A. White and Enterprise Foundry Co. from city funds was taken up for final passage.
- Board passed for printing a resolution authorizing $98,163.51 in payments to contractors and suppliers for sewers, parks, Hetch Hetchy and transit.
- Supervisor McLeran proposed paying United Railroads for the city's share of operating Municipal Railways.
- Hickey & Harmon paid $810 for the Euclid Avenue sewer linked by the name only, not checked
- $915 for a new roof on the Oriental School building
- Union Oil given a filling station at Mission and Valencia streets
- Union Oil given a filling station at Mission and Valencia streets linked by the name only, not checked
- Resolution authorizing 27 payment claims to city departments and claimants was passed for printing; Item 27 drew two no votes.
- Payment of fourteen claims totalling $22,196.50 for schools, jails, the Auditorium and Hetch Hetchy works was authorized.
- Resolution authorizing city payments to vendors, Spring Valley Water, and orphanages was passed for printing, with final adoption on the next page.
- Board authorized payment of 27 claims to utilities, suppliers, pension societies and an architect from city funds.
- The Board approved payments of over $129,000 to suppliers, charities and city departments from several funds.
- Payments totalling $62,478.14 to utilities, contractors and suppliers were passed for printing as a resolution authorizing expenditure. linked by the name only, not checked
- A schedule of city payments to contractors and suppliers was passed for printing, covering Hetch Hetchy, school, library and Muni work. linked by the name only, not checked
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- Anderson & Ringrose paid $15,645 for building the Argonne School
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- Fourteen Hetch Hetchy water supply claims were passed for printing on Supervisor Kortick's motion, authorizing payments from bond funds.
- $4,000 to repair the Relief Home roofs and walls linked by the name only, not checked
- The Board authorized dozens of city payments from water, sewer, school, fire, police and playground funds, including Southern Pacific and Spring Valley Water.
- A resolution authorizing city payments to suppliers, contractors and orphanages from various funds was passed for printing.
- Board passed a resolution authorizing dozens of city payments to suppliers, utilities, contractors and orphanages from various funds.
- Authorized payments to suppliers, contractors and charities from city funds, including hospital supplies, library books, school work and street repairs. linked by the name only, not checked
- Union Oil Co. was paid $861.88 for fuel oil.
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- Union Oil Co. was paid $1,769.40 for gasoline for the Fire Department.
- Union Oil Co. was paid $609.96 for fuel oil.
- Union Oil asks for a filling station at Post and Steiner
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Union Oil Co. was paid $1,769.40 for gasoline supplied to the Fire Department.
- Union Oil Co. was paid $609.96 for fuel oil.
- $12,500 approved for a new street car from A. Meister
- Union Oil Co. was paid $861.88 for fuel oil. linked by the name only, not checked
- The Board approved routine claim payments for widows' pensions, stationery, cement, fuel oil and royalties to various vendors and charities.
- Union Oil gets a filling station at Post and Steiner streets
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- Board passed for printing permits for gasoline stations, garages and boilers, striking out one Sacramento Street garage permit. linked by the name only, not checked
- $47,000 proposed for the Healy-Tibbitts bulkhead on Army Street
- Associated Oil gets a filling station at Post and Larkin streets
- Proposed payments from water and general funds to about twenty claimants, mostly for Hetch Hetchy supplies, were passed for printing.
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- Spring Valley Water paid $10,983.31 for fire hydrant water
- 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.
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Resolution authorizes payment of numbered claims to city suppliers, contractors and utilities, including Hetch Hetchy and hospital bills. linked by the name only, not checked
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- 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.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- J. P. Holland to be paid $2,568.75 for grading Evans Avenue
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- 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.
- Bills paid for Hetch Hetchy supplies, Argonne School, flu relief
- Board approved 26 city payment claims, including influenza relief, widows' pensions, hospital supplies and Hetch Hetchy work.
- Payments authorized to five claimants, including Anderson & Ringrose for Argonne School construction and Hetch Hetchy fuel and oil.
- Payments to contractors and suppliers from Municipal Railway and Hetch Hetchy funds were authorized, with the list continuing on the next page.
- Board passed for printing a resolution authorizing fifteen claim payments to vendors, claimants and others, including $40,805.71 to Pacific Gas & Electric for street lighting.
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- Mary Fuller paid $1,358 for land to widen Market Street linked by the name only, not checked
- Pacific Gas & Electric paid $40,805.71 for street lighting
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- 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
- Resolution passed for printing authorizing payments to suppliers and utilities for Hetch Hetchy, Municipal Railway and parks. linked by the name only, not checked
- Raisch Improvement Co. paid $8,753.89 for work on Market Street
- 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.
- The Finance Committee recommended $15,077.80 in claims for library, school and Hetch Hetchy work, passed for printing. linked by the name only, not checked
- Raisch Improvement Co. gets $36,072.50 to pave the Great Highway
- 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.
- Board authorized dozens of payments to contractors and suppliers for schools, Hetch Hetchy, parks and fire services, passed for printing.
- Anderson & Ringrose paid $12,888 for building the Excelsior School
- Twenty-five payments from city funds to suppliers, contractors and utilities, including school architect fees, were finally approved.
- Payments authorized to contractors and suppliers for Hetch Hetchy, streets, schools, parks, fire and health work. linked by the name only, not checked
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- Charles and Virginia Swift paid for land on Roosevelt Way
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and other city work.
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- 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.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Resolution authorizing many city claim payments, including Pacific Gas & Electric street lighting, which was laid over one week.
- Union Oil Company of California is requesting a revocable permit to run an automobile supply station at Golden Gate Avenue. linked by the name only, not checked
- Union Oil asks for a filling station on Golden Gate Avenue
- 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
- Union Oil Co. of California sought permission for an automobile supply station; the decision continues on the next page. linked by the name only, not checked
- Union Oil refused a filling station on Golden Gate Avenue
- Union Oil gets an auto supply station on Webster Street
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- Coffin Valve paid $14,520 for the Hetch Hetchy slide gates
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- John Reid Jr. paid $1,066.87 for designing the Harrison School
- Payments authorized to suppliers and officials for Hetch Hetchy, Public Works, the Sheriff and police.
- Shell gets a filling station at Fourteenth and Valencia streets
- Union Oil gets a filling station at Mission and Twelfth streets
- Union Oil gets a filling station at Mission and Twelfth streets
- A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
- Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
- Henry C. Hagensen allowed a public garage on Valencia Street
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- Standard Oil gets a filling station at Mission and Main streets linked by the name only, not checked
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- Union Oil allowed a filling station at Sacramento and Drumm streets
- Bids for lumber, millwork, street and sewer materials were received and sent to the Supplies Committee.
- Union Oil Co. of California was granted a revocable permit for an automobile supply station; the list continues.
- Contracts for lumber, mill work, sewer materials and asphalt for city departments in August 1921 awarded to several suppliers.
- 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
- Lumber and sewer material contracts awarded to Beronio Lumber and others
- Standard Oil allowed a filling station at Sacramento and Front streets
- A contract for lumber and millwork is proposed in Resolution 19380; the vote continues on the next page.
- $2,000 paid for an electric locomotive for Muni
- Municipal Railway bills approved for payment to Market Street Railway
- Routine city payments to suppliers and contractors totalling tens of thousands of dollars were proposed for authorization and passed for printing.
- Resolution authorizing payments to city vendors and claimants, including $10,936.40 to Spring Valley Water Co. and land for Amazon reservoir.
- Authorizations of payments from the Municipal Railway Fund to named claimants were moved by Supervisor McLeran.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Resolution granting several revocable permits proposed by Supervisor Deasy; the list continues on the next page.
- Andrew S. Moseley Jr. allowed a parking station on Sansome Street
- 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
- City pays for Hetch Hetchy tunnels and school plumbing
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- Burgi & Glenn allowed a filling station on Van Ness Avenue
- Burgi & Glenn allowed a filling station on Van Ness Avenue linked by the name only, not checked
- 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.
- Revocable permits were granted to several firms for oil tanks, a gas station and boilers at named San Francisco addresses.
- Union Oil Co. of California was paid $4,147.69 for fuel oil and asphalt for Public Works. linked by the name only, not checked
- City pays $272.46 toward paving Balboa Street beside school property
- Union Oil Co. of California was paid $704.93 for asphalt supplied to the Public Works department.
- Board granted revocable permits for a garage, fuel storage tanks and boilers at several San Francisco addresses.
- $150,979.25 set aside to build the Andrew Jackson School linked by the name only, not checked
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- Union Oil gets a filling station at Mission and Army streets linked by the name only, not checked
- Union Oil gets a filling station at Mission and Army streets
- Union Oil gets a filling station at Van Ness and Fell
- Union Oil Company of California was paid $915.60 for June gasoline for the Municipal Railway. linked by the name only, not checked
- Claim of $1,286.99 to Union Oil Co. for Fire Department fuel oil is listed for payment.
- Supervisors passed for printing a batch of claim payments for street repairs, school construction, Municipal Railways power and Hetch Hetchy land. linked by the name only, not checked
- Decision put off on Union Oil's station at Van Ness Avenue
- City pays Pacific Gas & Electric $30,935.13 for streetcar power
- Union Oil asks for a filling station at Van Ness Avenue linked by the name only, not checked
- Union Oil asks for a filling station at Van Ness Avenue linked by the name only, not checked
- Union Oil asks for a filling station at Van Ness Avenue linked by the name only, not checked
- Union Oil asks for a filling station at Van Ness Avenue linked by the name only, not checked
- Union Oil gets a filling station at Van Ness Avenue
- 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
- Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
- Revocable permits for gasoline storage, a public garage and boilers at several addresses were passed for printing. linked by the name only, not checked
- Union Oil gets filling stations at Market and Castro streets linked by the name only, not checked
- Revocable garage and oil storage tank permits proposed for several named businesses at addresses across the city. linked by the name only, not checked
- Union Oil gets a filling station on Pacific Avenue linked by the name only, not checked
- Union Oil gets a filling station at Folsom and Fourth streets
- Union Oil gets a filling station at Folsom and Fourth Streets linked by the name only, not checked
- Filling stations allowed for A. O. Field, Union Oil and Shell linked by the name only, not checked
- Filling stations allowed for A. O. Field, Union Oil and Shell 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
- Revocable permits are granted for garages, parking stations, gasoline storage and boilers at several city addresses. linked by the name only, not checked
- Revocable permits for garages, gas stations, shops and boilers at many San Francisco addresses are granted by resolution. linked by the name only, not checked
- L. Baccioco gets a garage at Filbert Street and Grant Avenue
- Board authorizes payments from the Water Construction Fund to many suppliers, including cement, groceries and Hetch Hetchy hauling; vote continues on next page. linked by the name only, not checked
- Union Oil gets a filling station at Railroad and Evans avenues
- Union Oil gets a filling station at Railroad and Evans avenues linked by the name only, not checked
- Permit granted at Twenty-first Avenue and Clement Street
- Union Oil gets a filling station at Market and Fifteenth streets
- Union Oil gets a filling station at Market and Fifteenth streets
- Permit granted at Twenty-first Avenue and Clement Street linked by the name only, not checked
- Union Oil gets a filling station at Market and Fifteenth streets linked by the name only, not checked
- Union Oil allowed a filling station at Ocean Avenue and Harold linked by the name only, not checked
- Union Oil denied a station at Divisadero and Fell after protests
- Union Oil refused a filling station at Divisadero and Fell
- Union Oil allowed a filling station at Ocean Avenue and Harold linked by the name only, not checked
- Resolution proposes awarding fiscal 1925-26 city supply contracts for milk, cream and charcoal to local dealers.
- Union Oil Company of California was proposed permission to run an automobile supply station at Van Ness and Chestnut; passed for printing. linked by the name only, not checked
- Union Oil allowed a filling station at Divisadero and Pine
- The Board is considering a revocable permit for Union Oil Company of California to operate an automobile supply station. 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.
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- $3,125 paid to the San Francisco Symphony for The Messiah linked by the name only, not checked
- Union Oil Co. of California was paid $4,405.75 for asphalt used in street repair.
- The Finance Committee's resolution authorizing about 26 claims for schools, streets, police and parks was passed for printing. linked by the name only, not checked
- Four city bills approved, including $620 for park materials linked by the name only, not checked
- Payment of $1,320.06 to Union Oil Co. of California for asphalt used in street repair.
- Board approved a batch of May 1928 payment claims for street repair, playgrounds, schools, election costs and Fire Department supplies.
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- City pays $4,683.80 to maintain the aquarium for May 1928 linked by the name only, not checked
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- 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
- Claim of $4,026.04 to Union Oil Company of California for asphalt is listed for payment.
- Board passed for printing a resolution authorizing payment of city bills to meat, gas, oil, and equipment vendors.
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.
- Union Oil Co. of California was paid for fuel oil supplied to the Fire Department.
- Union Oil Co. of California claim for $531.30 for Fire Department fuel oil, listed for payment.
- Union Oil allowed a filling station at Nineteenth and Santiago
- Union Oil allowed a filling station at Nineteenth Avenue and Santiago
- Union Oil Company's application to operate an automobile supply station at Thirty-sixth Avenue and Balboa Street was denied.
- Resolution transfers several Union Oil automobile supply station permits to new holders at named street corners across the city.
- Several Union Oil Company supply station permits are proposed for transfer to new holders at named city corners. linked by the name only, not checked
- Union Oil Co. of California was paid $4,469.14 for asphalt used in street reconstruction. linked by the name only, not checked
- Payment of $962.69 approved to Union Oil Co. for fuel oil for the Fire Department. linked by the name only, not checked
- Payment of $4,469.14 to Union Oil Co. of California for asphalt used in street reconstruction. linked by the name only, not checked
- Union Oil Company's gasoline station permits at several San Francisco street corners are transferred to new holders.
- Union Oil Co. was paid $962.69 for fuel oil supplied to the Fire Department.
- Union Oil Co. of California is paid $567.39 for fuel oil supplied to the Fire Department. linked by the name only, not checked
- Union Oil's revocable gasoline station permits at a dozen corners are transferred to new named operators.
- Union Oil Co. of Cal. is paid $3,453.27 for asphalt from the County Road Fund.
- Union Oil Co. of California was paid $567.39 for fuel oil for the Fire Department. linked by the name only, not checked
- Union Oil Co. of Cal. claim of $3,453.27 for asphalt listed for payment.
- Union Oil Company was paid $1,091.15 for fuel oil furnished to the Fire Department.
- The city paid Union Oil Co. $1,091.15 for fuel oil furnished to the Fire Department.
- Resolution authorizing road-fund payments to rock, oil, cement and other suppliers was passed for printing.
- Union Oil Company of California was paid $4,041.27 for asphalt used in street reconstruction. linked by the name only, not checked
- J. P. Holland paid $3,435.30 for Great Highway rock
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- Union Oil paid $6,839 for Bay Shore Boulevard land
- Claim by Union Oil Co. for $509.16 in fuel oil for the Fire Department is listed. linked by the name only, not checked
- Union Oil Company was granted permission to take over an automobile supply station permit at Winnipeg and Sickles Avenues from Raymond Isola. linked by the name only, not checked
- Filling station permit transferred at Winnipeg and Sickles Avenues linked by the name only, not checked
- Board authorizes payment of claims to suppliers, contractors and the employees' retirement system for street and Hetch Hetchy work.
- Payment of $509.16 to Union Oil Co. for fuel oil for the Fire Department is listed.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Claim of $4,081.67 to Union Oil Co. of California for asphalt for street reconstruction is listed for payment. linked by the name only, not checked
- Union Oil Co. of California was listed for $4,081.67 for asphalt used in street reconstruction. linked by the name only, not checked
- Boulevard Bond Fund money set aside to pay three owners for land needed for Bay Shore boulevard.
- Proposed payments from a 1927 boulevard bond fund for private land needed for Bay Shore and Alemany boulevards.
- Union Oil Co. of California claim of $712.64 for Fire Department fuel oil is listed for payment. linked by the name only, not checked
- Payment claim of $821.41 to Union Oil Co. of California for fuel oil for the Fire Department. linked by the name only, not checked
- Payment of $795.73 to Union Oil Co. of California for Fire Department fuel oil is listed. linked by the name only, not checked
- Union Oil Co. of California is listed for $795.73 of fuel oil for the Fire Department; the outcome is not printed here. linked by the name only, not checked
- Edwards & Oakes take over the Van Ness Avenue supply station
- Permit at Geary and Steiner must be used within six months linked by the name only, not checked
- Permit at Laguna Honda Boulevard and Plaza Street lasts six months
- Finance Committee recommended a resolution authorizing amounts; its text continues on the next page.
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.
- Levy and Cavallero land bought to widen Geary and Masonic Avenues linked by the name only, not checked
- Union Oil paid $7,500 for the Geary and Masonic widening
- City approved buying land from Union Oil Company of California for $405 for Alemany Boulevard-Sagamore Street channelization.
- Union Oil Co. of California's $2,753 possessory-interest assessment was reduced to zero.
- The Board adopted a resolution confirming an oil and gas lease of land in Kern County to Union Oil Company of California.
- The Board adopted an amendment to the oil and gas lease held by Union Oil Company of California for certain land in Kern County.
- Quality Foods allowed a parking lot on Alemany Boulevard