All decisions
about 340 Board decisions about United Railroads of San Fra…, in date order. Each links to its printed page.
- Resolution authorizes $3234 from the Park Fund paying three firms for hay, hauling and plants for Golden Gate Park. linked by the name only, not checked
- Golden Gate Park hay, hauling and plant bills paid
- Supplies for park commissions, $3162.75 to three firms, were passed for printing on Supervisor Rea's motion. linked by the name only, not checked
- Resolution adopted authorizing $3,162.75 from the Park Fund to pay three suppliers for Park Commissioners. linked by the name only, not checked
- Payment of $10,351.31 sought for Golden Gate Park supplies linked by the name only, not checked
- $10,351 for forage, water and pipes for Golden Gate Park
- Merchants petitioned for a temporary permit for United Railroads to build a streetcar line along Sixteenth Street. linked by the name only, not checked
- Board postponed opening United Railroads' bid for a Sixteenth Street streetcar franchise by two weeks.
- No trolley pole permits for United Railroads on Pacific Avenue yet linked by the name only, not checked
- Report adopted on United Railroads poles along Pacific Avenue linked by the name only, not checked
- United Railroads of San Francisco bid for a Sixteenth Street railroad franchise from Kansas to South Street; a resolution to award it was introduced. linked by the name only, not checked
- Holly Park Improvement Club asked to amend the United Railroads franchise for a Courtland avenue street-car line; referred to Public Utilities Committee. linked by the name only, not checked
- Action on the United Railroads Sixteenth Street franchise put off linked by the name only, not checked
- United Railroads' franchise for streetcar tracks on Sixteenth Street between Kansas and South Streets was again laid over. linked by the name only, not checked
- Design of United Railroads lamp poles on Market Street laid over linked by the name only, not checked
- United Railroads' amended 1906 franchise statement is accepted, and the company must deposit $36,199.67 in the City Treasury.
- Design of United Railroads lamp posts on Market Street approved linked by the name only, not checked
- United Railroads paid $870.44 for a Golden Gate Park spur track
- United Railroads' Pacific Avenue trolley poles put off two weeks
- Supervisors authorized $870.44 from the Park Fund for a spur track and power service at the Golden Gate Park windmill. linked by the name only, not checked
- United Railroads' Pacific Avenue poles sent to a committee linked by the name only, not checked
- Residents petition for a one-year permit letting the United Railroads build an overhead electric trolley line on Pacific Avenue; referred to committee.
- Design approved for United Railroads' poles on Market and Sutter streets
- Approval of United Railroads' pole designs to be repealed
- Design approved for United Railroads poles on Market, Valencia and Sutter
- United Railroads asked to run cars to the Pacific Mail docks linked by the name only, not checked
- Supervisor Giannini proposes barring new overhead trolley permits on Market Street unless United Railroads and Sutter Street Railway pay $1000 monthly.
- A Democratic Club resolution opposing United Railroads' overhead trolley on lower Market Street was referred to the Public Utilities Committee.
- Overhead trolley permit for lower Market Street was referred to the Public Utilities Committee after property owners and United Railroads spoke. linked by the name only, not checked
- United Railroads was allowed to withdraw its franchise bid for Sixteenth and Kansas Streets, and its bond was returned. linked by the name only, not checked
- Resolution proposed $25,000 from city funds, plus railroad contributions, to build the Mission Street viaduct.
- United Railroads to lay underground wires on Leavenworth and Mason streets linked by the name only, not checked
- West of Castro Club protested granting United Railroads permission to use outer tracks on lower Market Street.
- The Public Ownership Association protested United Railroads' request for temporary use of Lower Market Street tracks; referred to the Public Utilities Committee. linked by the name only, not checked
- United Railroads filed a claim for $810.50 for materials used on the Relief Home for the Infirm Poor; referred to committee. linked by the name only, not checked
- United Railroads was asked to build an additional car track on Harrison Street between Third and Eighth streets; referred to committee. linked by the name only, not checked
- United Railroads, as lessee of Parkside Transit Company, submitted its July to September 1911 fare statements for acceptance.
- United Railroads' Parkside Transit fare receipts accepted; $242.97 owed to the city ordered deposited.
- Glenn Park Improvement Association asked the city to acquire United Railroads rights of way on Chenery street, referred to committee. linked by the name only, not checked
- Argonaut Club petitioned for permits letting United Railroads run its cars down Post street to Market and the Ferry; referred to committee. linked by the name only, not checked
- Resolution proposed to let United Railroads run Sutter Street cars on lower Market tracks; referred to the Public Utilities Committee. linked by the name only, not checked
- A substitute bill granting United Railroads streetcar tracks on Bay, Laguna and Polk streets passed for printing on first reading.
- United Railroads would use Bay and Laguna streets for its tracks
- Resolutions correcting the United Railroads gross receipts settlement adopted; Resolution 9806 now pays $1,274.19. linked by the name only, not checked
- United Railroads allowed a curve track on Presidio Avenue
- Army asks the Board for a resolution letting United Railroads keep operating cars through Fort Mason.
- United Railroads told to asphalt Fillmore Street between Bush and California
- Payments for steel, a water tank, a sewer outlet and electric current were set aside, and the resolution was passed for printing. linked by the name only, not checked
- Payments to contractors, utilities and suppliers for City Hall, schools, fire and water work were finally approved from city funds.
- Mayor authorized to sign agreement with United Railroads to reroute streetcars from Polk Street to Leavenworth Street.
- Sutter Street Railway paid $19,518.74 for half the Market Street tracks linked by the name only, not checked
- Resolution authorizes payments from library, City Hall, school and fire bond funds to listed claimants; final vote continues next page. linked by the name only, not checked
- Payments of about $150,000 in bond funds are authorized to rail, steel, sewer and City Hall contractors and suppliers.
- Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
- United Railroads of San Francisco is listed for a $1,370.10 payment for transfer exchanges. linked by the name only, not checked
- Board approved about sixteen city payment claims totaling $33,427.66 for supplies, paving, power and printing.
- Pierce-Arrow touring car bought for the Mayor for $5,472.16 linked by the name only, not checked
- All sixteen supervisors vote in favor
- Spring Valley Water paid $10,950.01 for water for the hydrants
- United Railroads is directed to repave the area between its tracks on Fourth and Kentucky streets.
- Authorization of certain expenditures proposed; the text continues on the next page. linked by the name only, not checked
- United States Steel Products paid $11,269.45 for streetcar rails
- Resolution authorizes payment of claims to charities, contractors and companies from 1913-1914 city funds; vote appears on the next page. linked by the name only, not checked
- Mayor to deal with United Railroads over Stockton Street tracks
- A final vote with no subject on this page
- Resolution authorizes payments to contractors and utilities from bond funds for sewers, schools, City Hall and Municipal Railway work. linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to contractors and suppliers for railway, sewer and school construction.
- United Railroads to give up its Washington Street tracks for $9,978 linked by the name only, not checked
- United States Steel Products paid $21,208.41 for municipal railway rails
- United Railroads to give up its Washington Street tracks for $9,978 linked by the name only, not checked
- Proposed resolution setting aside funds for Van Ness crossings, electrical conductors, hydrants and sewer work at several streets. linked by the name only, not checked
- United Railroads would cease streetcar service on several Stockton, Union and Powell street segments under a proposed ordinance.
- United Railroads of San Francisco was paid $835.38 for labor and materials on the Union Street division. linked by the name only, not checked
- Proposed ordinance consents to United Railroads ending streetcar tracks on parts of Stockton, Union and Columbus streets. linked by the name only, not checked
- $33,426.57 set aside for wire for the Municipal Railway
- Many city claims were authorized, including sewer, school, library juror and street repair payments to contractors and suppliers.
- $1,491.50 paid to Cass Gilbert for judging the library design competition
- Oakdale Avenue extension referred to the Public Utilities Committee linked by the name only, not checked
- Expenditures totalling about $60,000 from Municipal Railway, water and hospital funds were passed for printing.
- Payments authorized to United Railroads and to Hetch Hetchy power consultants
- $15,000 to pay United Railroads to pull up Stockton Street tracks linked by the name only, not checked
- $15,000 to pay United Railroads to pull up Stockton Street tracks
- Supervisors appropriated about $170,000 for September 1914 street, school, railway and fire-facility work, including Stockton Street.
- United Railroads of San Francisco was paid $673.28 for bonding rails and crossings on its streetcar lines. linked by the name only, not checked
- Jewett Car Company paid $40,600.00 for Municipal Railway car bodies
- Supervisor Jennings moved a resolution authorising certain expenditures; its full text continues on the next page.
- Resolution proposed to authorize more than thirty city payments to contractors and suppliers for jail, hospital, transit, sewer and water work.
- Payments authorized to Utah Construction, Pacific Gas & Electric and United Railroads, including $151,500 for Civic Center Auditorium granite.
- $1,751.22 to buy land from William Ulfelder for San Bruno Avenue linked by the name only, not checked
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer linked by the name only, not checked
- Payments for road grading, high school work, Muni power and transfers
- City to pay United Railroads $12,000 to rebuild McAllister Street tracks linked by the name only, not checked
- Board adopted appropriations for Polytechnic High School, Municipal Railway, San Francisco Hospital, the fire alarm station, and November repairs.
- $66,980 for sheet metal work in the new City Hall
- The Board authorized payments from city bond and fund accounts to contractors and suppliers for sewers, railway equipment, parks and Civic Center works.
- $66,980 for sheet metal work in the new City Hall linked by the name only, not checked
- United Railroads directed to pave between its rails and two feet beyond on Railroad Avenue, Revere to Yosemite avenues. linked by the name only, not checked
- Southern Pacific paid $23,590.85 to haul City Hall's stone linked by the name only, not checked
- Bakewell & Brown paid $20,000 for designing the new City Hall
- Resolution authorised payment of 23 city claims for City Hall work, Municipal Railway repairs, hydrant water and other costs. linked by the name only, not checked
- 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
- The Board approved United Railroads' application for a temporary streetcar double branch-off at Polk and Francisco streets.
- Payments from city bond and fund accounts to contractors and claimants for tunnel, sewer, school and City Hall work proposed for printing.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- Proposed resolution authorizing bond-fund payments to contractors for hospitals, schools, sewers, transit and Civic Center work.
- The Board authorized payments for Marshall School furnishings and electric work, Geary Street Car Barn extension, and United Railroads and Pacific Gas and Electric current bills.
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- R. C. Storrie & Co. paid $6,191.25 for Twin Peaks Tunnel linked by the name only, not checked
- R. C. Storrie & Co. paid $6,191.25 for Twin Peaks Tunnel linked by the name only, not checked
- Bills paid, including $30,000 for City Hall granite linked by the name only, not checked
- Barron Estate to be paid $7,500 for damage on Hayes Street linked by the name only, not checked
- United Railroads and Spring Valley give $15,000 each toward Sloat Boulevard linked by the name only, not checked
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- United Railroads allowed to run cars on Market Street's outer tracks
- Pacific Gas and Electric paid $17,593 for the railway's electricity
- Board sent to printing a resolution authorizing payments to contractors and transit firms for parks, hospital, and street work.
- Authorizes payments to contractors and suppliers for parks, railways, hospital, jail and fire work; the vote is not printed here.
- Resolution No. 11668 on authorizations taken up for final passage; outcome continues on the next page.
- Proposed resolution would authorize payment of 33 claims for hospital, jail, fire, railway, park and school work and supplies.
- $4,906.05 set aside to pipe water to the University Mound District
- $1,000 for boilers at the Civic Center power house
- C. L. Wold Co. paid $2,466 for the hospital's new building linked by the name only, not checked
- D. Zelinsky to paint the City Hall for $26,000 linked by the name only, not checked
- Street levels changed on Hayes Street between Pierce and Scott streets
- $807.29 set aside to move a United Railroads trolley pole
- Elmer Carlson paid $23,423 for building the Oriental School linked by the name only, not checked
- Street levels changed on Hayes Street between Pierce and Scott streets
- Mamie Varni and three others paid $1,700 for sewer land linked by the name only, not checked
- $807.29 set aside to move a United Railroads trolley pole
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- Federal Construction paid $2,469.32 for the Foerster Street storm sewer linked by the name only, not checked
- United Railroads allowed to blast while grading Hayes Street 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
- City leases California Street land for a railway workers' rest station linked by the name only, not checked
- 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
- Contra Costa Construction paid $6,913.87 for the Public Library foundation linked by the name only, not checked
- Contra Costa Construction paid $6,913.87 for the Public Library foundation
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- Resolution authorizing $1,844.85 payment to United Railroads for September 1915 transfer exchanges was passed for printing. linked by the name only, not checked
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- Eaton & Smith allowed 90 days blasting on Paris Street
- Pacific Gas & Electric paid $24,169.76 for Municipal Railway current
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board 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.
- City to offer to buy United Railroads' Sloat Boulevard lines linked by the name only, not checked
- 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
- Board authorized twenty payments from city funds to vendors and utilities, including Spring Valley Water and United Railroads, passed for printing.
- Spring Valley Water Co. paid $11,041.32 for water for the hydrants linked by the name only, not checked
- McGilvray-Raymond Granite paid $1,200 for granite at the City Hall dome linked by the name only, not checked
- An earlier resolution repealed, with no subject named
- City Attorney asked to draft $7,500 yearly Market Street lighting plan linked by the name only, not checked
- Authorizes $68,328 in payments for City Hall work, hospital supplies and other city accounts; passed for printing.
- 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
- 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
- Healy-Tibbitts paid $1,415.24 for the Fifth Street sewer linked by the name only, not checked
- Healy-Tibbitts paid $1,415.24 for the Fifth Street sewer linked by the name only, not checked
- United Railways to haul municipal cars at twenty cents a mile
- 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
- Further appropriations for sewers, streets, a juvenile detention home, City Hall and a railway track were passed for printing. linked by the name only, not checked
- $11,097.58 paid to Spring Valley Water Company for hydrant water linked by the name only, not checked
- $29,250 set aside for paving and repairing streets in June
- 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
- Board authorized payments on city construction contracts and transit and hospital work, including Church street line and San Francisco Hospital pathological building. 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
- $18,504.14 paid to Pacific Gas & Electric for streetcar power linked by the name only, not checked
- Supervisors finally passed authorizations paying 22 city claims, including Municipal Railway power, San Francisco Hospital supplies and Fremont School land.
- Board authorizes 26 payments from city funds to contractors and suppliers, including hospital, school, fire and transit work.
- Resolution authorizes payments from city accounts, including $1,168.74 to United Railroads for May 1916 transfer exchanges. linked by the name only, not checked
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants 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
- $4,565 paid to C. C. Morehouse for plastering City Hall 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
- Resolution proposed to authorize payments to contractors and utilities, including $17,075.24 to PG&E.
- City payments authorized, including $17,075.24 to Pacific Gas & Electric linked by the name only, not checked
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers linked by the name only, not checked
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers
- 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
- United Railroads' Owl car service proposal from Masonic Avenue and Haight Street to Ninth Avenue and Pacheco Street was referred.
- Anderson & Ringrose paid $25,275 for the Juvenile Detention Home linked by the name only, not checked
- Nineteen payments to city suppliers, contractors and claimants were proposed and passed for printing.
- The city accepted United Railroads' offer to sell land for $300 to open Chenery Street between Diamond and Elk Streets.
- $417 set aside for a partition at Polytechnic High School
- Board passed a resolution authorizing payments to suppliers, contractors and utilities for city departments and projects. linked by the name only, not checked
- Board authorized payments to contractors for Twin Peaks Tunnel, Municipal Railways, Paul Revere School and hospital work; list continues.
- 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
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals linked by the name only, not checked
- Authorizations for payments to named claimants for City Hall, hospital, school and Municipal Railway work were passed for printing.
- Board passed for printing a batch of city payment claims to vendors, charities and contractors, totalling tens of thousands of dollars.
- Proposed agreement with United Railroads and San Francisco Electric Railways to relocate tracks on Sloat Boulevard.
- Twenty city claims for services, supplies and maintenance were finally authorized for payment from named city funds.
- City sets aside $52,500 for paving and street repairs in April linked by the name only, not checked
- Board passed for printing authorizations to pay vendors for hospitals, transit, parks, fire and court facilities.
- Edwin H. Lemare paid $833.33 as the city's official organist
- Payments to city suppliers and contractors authorized from several funds, including hospital, school and Hetch Hetchy accounts.
- Payments approved for hospital brickwork, Hetch Hetchy wire and school plumbing linked by the name only, not checked
- 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.
- $8,455 for kitchen equipment in the new San Francisco Hospital wing linked by the name only, not checked
- Supervisors approved about thirty-five payment claims for street repairs, hospital work, Municipal Railway parts, Hetch Hetchy and utility bills. linked by the name only, not checked
- Resolution proposed authorizing over $40,000 in city fund payments for schools, Muni, Hetch Hetchy water, fire and parks. linked by the name only, not checked
- Payments to several contractors and suppliers for a school and Municipal Railway work are proposed. linked by the name only, not checked
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- Supervisor Power moved to pass for printing a resolution authorizing payments to many claimants, including schools, transit and fire work. linked by the name only, not checked
- The Board takes up a resolution authorizing payments to about two dozen suppliers and contractors, including Hetch Hetchy and hospital work.
- Payments to hospitals, asylums, contractors and suppliers from city funds were passed for printing, pending adoption. linked by the name only, not checked
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- Passed for printing a schedule authorizing payments to 22 claimants, including street repairs, a sewer, transit work and library books.
- Payments authorized to contractors and claimants for fire, school and Municipal Railways work, passed finally.
- $5,166 for a heating system at Branch County Jail No. 2
- Supervisors authorized payments totalling several thousand dollars to contractors, suppliers and claimants for city work and supplies.
- Edwin H. Lemare paid $833.33 for organ recitals at the Auditorium
- Pacific Gas and Electric paid $22,374.65 for Municipal Railway power
- Authorizations for eight routine city claims, including water, bread, cement and cookers, were passed for printing.
- Edwin H. Lemare paid $833.33 for organ recitals at the Auditorium
- Resolution authorizing payments to many claimants, including library book dealers, hospital contractors and Spring Valley Water; passed for printing.
- Board passed resolution authorizing 29 city payments, nearly $100,000 total, to contractors, charities, utilities and suppliers.
- Street levels to be set on Ellington and Foote avenues
- Resolution proposed paying United Railroads $28,000 for moving its tracks on Sloat Boulevard; outcome not shown on this page. linked by the name only, not checked
- $130,808.21 proposed for Western Contracting's Market Street line
- United Railroads paid $28,000 to move its Sloat Boulevard tracks linked by the name only, not checked
- City pays F. Rolandi $2,500 for Hetch Hetchy hauling
- Resolution authorizing payments of city claims to about a dozen vendors, including the Municipal Railways and County Jails, sent to printing.
- Payments approved for hospital architecture and Municipal Railway electric current
- Board rejects United Railroads' $288,500 claim for alleged franchise depreciation, on City Attorney's advice.
- Payments from city funds to railways, utilities, contractors and suppliers were proposed and passed for printing.
- San Francisco Labor Council protested any United Railroads franchise on Army Street; the communication was referred to the Public Utilities Committee. linked by the name only, not checked
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- United Railroads' $288,500 claim over Market Street tracks rejected
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Fifteen payments to contractors and suppliers, including Hetch Hetchy water and Municipal Railway work, were passed for printing on McLeran's motion.
- Board passed twenty-two payment claims to contractors, railways, oil firms and others for 1916-18 city work.
- $5,000 for a Market Street track crossover near Spear Street
- United Railroads paid $2,877.01 for half the Embarcadero rail loop
- Claims totalling $47,173.45 for libraries, water, Municipal Railway, parks and hospital were passed for printing.
- 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.
- Resolution 15752 proposes payments for library books, bindings and furnishings and for Hetch Hetchy water bond and construction claims. linked by the name only, not checked
- O'Shaughnessy reports on extending the railway to the Great Highway
- City would pay United Railroads $100,000 to use its tracks linked by the name only, not checked
- Ferdinand Kretz paid $3,750 for injuries by the Municipal Railway
- Board repeals a 1917 ordinance ordering valuation of United Railroads street railways for possible city purchase.
- Payments approved for railway electricity and hospital food supplies
- Supervisor McLeran moved authorizations for city payments, including water for hydrants and Municipal Railway fees, passed for printing. linked by the name only, not checked
- Board passed for printing a resolution authorizing payment of about twenty city claims, including hospital, street and railway bills.
- Board approved 25 payments to vendors and contractors, including Spring Valley Water and Standard Oil, for city services and street repairs. linked by the name only, not checked
- United Railroads asks to hang trolley wires from Sutter Street buildings 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 finally passed authorising 25 claims for supplies, services and maintenance, including Municipal Railways and S.F. Hospital.
- A. J. Raisch paid $9,186.15 for the Taraval Street line linked by the name only, not checked
- Board authorized payments to city suppliers and contractors for street repairs, Hetch Hetchy water, fuel and transit parts.
- 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
- Pacific Gas & Electric paid $26,185.62 for streetcar power
- Bills paid for Hetch Hetchy work and the city organist linked by the name only, not checked
- Bills paid for Hetch Hetchy work and the city organist linked by the name only, not checked
- City to pay $100,000 to use Ocean Avenue railway tracks linked by the name only, not checked
- City and United Railroads agree to share private right of way tracks for Municipal Railway K Line extension along Ocean avenue.
- Pacific Gas & Electric paid $24,170.10 for Municipal Railway current
- $100,000 to be paid United Railroads for Ocean Avenue tracks
- Resolution proposes $100,000 payment to United Railroads for Municipal Railway use of Ocean Avenue tracks.
- Joshua Hendy Machine Works paid $2,962.50 for Hetch Hetchy dump cars
- Joshua Hendy Machine Works paid $2,962.50 for Hetch Hetchy dump cars
- Pacific Gas and Electric paid $25,142.64 for December railway power linked by the name only, not checked
- Resolution authorizes payments from the Water Construction Fund to several suppliers, including Western Electric and F. B. Hills for Eleanor Dam.
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- Authorizations paying Spring Valley Water, United Railroads, hospital suppliers and others were passed for printing. linked by the name only, not checked
- Supervisors proposed appropriations for Municipal Railway rails, Embarcadero third loop, and Parker avenue paving; outcome continues on next page.
- Resolution authorizes payment of many city claims to vendors for water, police, hospital and Relief Home supplies; final vote continues next page.
- Payments to contractors and utilities for Monroe School, railway and Hetch Hetchy works were passed for printing.
- 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
- The Board authorizes payment of many claims to contractors and claimants, including Hetch Hetchy construction and Municipal Railways damage and supplies.
- Payments approved for Hetch Hetchy water work and Monroe School construction
- $3,626 covers the Isolation Hospital's maintenance shortfall
- Payments approved for Hetch Hetchy water work and Monroe School construction
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- The Down Town Association asked for an ordinance letting United Railroads remove trolley poles on Sutter, Post and Kearny Streets; sent to committee.
- Proposed resolution authorizing payments from city funds to utilities, suppliers, hospitals and the Fire Department, passed for printing.
- Board authorizes payments to United Railroads and Pacific Gas & Electric for Municipal Railway power and transfers, continued onto the next page. linked by the name only, not checked
- $37,499.85 paid to Pacific Gas and Electric for street lighting
- Supervisor McLeran proposed paying United Railroads for the city's share of operating Municipal Railways.
- $915 for a new roof on the Oriental School building
- Board passed resolution authorizing dozens of city claims, including Municipal Railway repairs, library books and Great Highway paving payments.
- 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
- A resolution authorizing payments to printers, a cement company, utilities and Anna Weber's $1,900 death settlement was passed for printing.
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- Nine payments were authorized from city funds, including Farragut and Argonne school work, Municipal Railways supplies and a Lincoln Park stairway.
- Board authorizes a long list of city payments to printers, utilities, contractors and charities, including Hetch Hetchy water work.
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- Payments authorized to city contractors and suppliers for Municipal Railways, Hetch Hetchy and other departments; outcome continues on next page.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- $47,000 proposed for the Healy-Tibbitts bulkhead on Army Street
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- Payment authorizations to several claimants, including Seagrave Co. and Fay Improvement Co., were passed for printing on McLeran's motion.
- Resolution authorizing a batch of city payments to suppliers, utilities and child-care agencies was passed for printing. linked by the name only, not checked
- 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.
- J. P. Holland to be paid $2,568.75 for grading Evans Avenue
- Chas. Cassasa paid $721.50 for the Golden Gate Park Band
- Payments to contractors and suppliers from Municipal Railway and Hetch Hetchy funds were authorized, with the list continuing on the next page.
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- City Attorney's costs taken up for widening San Jose Avenue
- R. C. Storrie paid $62,264.33 for the Twin Peaks tunnel linked by the name only, not checked
- 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.
- Supervisor McLeran proposed a resolution authorizing dozens of city payments for schools, Hetch Hetchy, transit, parks and hospitals, passed for printing.
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- Twenty-five payments from city funds to suppliers, contractors and utilities, including school architect fees, were finally approved.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- National Ice Cream Co. paid $1,127.70 for park ice cream
- Board finally passed a resolution authorizing payments to several claimants, including PG&E and Spring Valley Water, from city funds.
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Municipal Railway and school construction; final vote continues next page.
- Authorizations for dozens of city payments to contractors and claimants were passed for printing, including Hetch Hetchy and Municipal Railway work.
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- Resolution authorizing many city claim payments, including Pacific Gas & Electric street lighting, which was laid over one week.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Neal, Stratford & Kerr paid $13,750 for printing election rosters linked by the name only, not checked
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Pacific Gas & Electric to be paid $31,849.86 for railway power
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Board finally passed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and library books.
- Municipal Railway power, printing, and Jefferson School heating payments authorized for Pacific Gas & Electric, United Railroads, Hancock Bros. and Scott Company.
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Resolution authorizing payments to Pacific Mail Steamship and United Railroads for Municipal Railway items was passed for printing.
- $6,392 set aside for sidewalks around Hamilton Square linked by the name only, not checked