All decisions
75 Board decisions about Western Fuel, in date order. Each links to its printed page.
- $8,000 set aside for school repairs in September linked by the name only, not checked
- $34,754.63 paid to Pacific Gas & Electric for August street lights
- Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Monson Brothers paid $1,500 for the Mission Park convenience station
- Gorrill Bros. paid $9,924.56 for the Fillmore Street sewer linked by the name only, not checked
- $63,000 due F. Rolandi for the Geary Street car house linked by the name only, not checked
- F. Rolandi paid $63,000 for the Geary Street car house
- The Board ordered the Auditor to cancel four demands payable to the Western Fuel Company, totaling about $5,428.
- St. Vincent's Asylum paid $1,870.01 for the care of children linked by the name only, not checked
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- A resolution authorizes General Fund payments to a newspaper, an indexing firm and several orphan asylums; the list continues. linked by the name only, not checked
- Demands paid, including $825 for pipe at North Beach Playgrounds
- Contra Costa Construction paid $2,549.87 for sewer pipes on Fulton Street linked by the name only, not checked
- Resolution authorizing about $60,000 in city payments to contractors and suppliers was passed for printing.
- Central California Construction paid $4,335.17 for the Jones Street Tank
- Carnahan & Mulford paid $8,520 for the Glen Park School 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
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- 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
- Resolution authorizing a batch of city payments to contractors and suppliers for schools, fire, water and relief home supplies was passed for printing.
- The Board authorized payments on dozens of city claims, including construction, supplies, lighting and care of minors at asylums.
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- 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.
- Western Fuel Company's request for a rehearing on unpaid briquette charges to the Fire Department was referred to the Finance Committee.
- $5,000 to light the arches on Mission Street
- Board ordered a $611.00 payment to Western Fuel Company for Fire Department fuel.
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- Resolution authorizing payment of 27 city claims to contractors, suppliers and others, passed for printing.
- Board authorized payment of claims for railway freight, cable and brake equipment, school land, and hospital supplies.
- Carley Drayage Company allowed twenty-five horses at 1738 Folsom Street
- Carley Drayage Company allowed twenty-five horses at 1738 Folsom Street
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- Board finally passed Resolution 11596 authorizing 32 payments to vendors and charities for hospital, fire, police and water work. linked by the name only, not checked
- 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.
- $1,000 for boilers at the Civic Center power house
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- Chas. Wright paid $1,455 for plumbing at the Oriental School linked by the name only, not checked
- Chas. Wright is authorized to receive $1,455 as final payment for plumbing at Oriental School. linked by the name only, not checked
- Western Fuel Company allowed a scale in the Eighth Street sidewalk
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- 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
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- Pacific Gas & Electric paid $24,169.76 for Municipal Railway current
- Resolution authorizing city payments to vendors for library books, City Hall, sewers and Fire Department supplies passed for printing. linked by the name only, not checked
- The Lindgren Co. paid $10,500 for the Civic Center library
- United States Steel paid $36,138.27 for Church Street railway rails 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.
- The Board authorized payments from city funds for construction, supplies, pensions and fire equipment to named claimants, passed for printing.
- $11,097.58 paid to Spring Valley Water Company for hydrant water 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
- $2,000 set aside to plant lawns around City Hall 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
- Anderson & Ringrose paid $25,275 for the Juvenile Detention Home linked by the name only, not checked
- Western Fuel Company allowed a spur track on Spear Street
- 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
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Board authorized payment of many contractor and supplier claims from 1915-16 and 1916-17 funds for fire, hospital, school and water work.
- Whitcomb Estate paid $1,050 rent for hospitals on Stevenson Street 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.
- Twenty city claims for services, supplies and maintenance were finally authorized for payment from named city funds.
- Resolution 14338 authorizes 1917 city spending on fire, schools, libraries and parks; the final vote is on the next page. linked by the name only, not checked
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. linked by the name only, not checked
- Board finally passed Resolution 14469 authorizing thirty city payments to contractors and suppliers, including San Francisco Hospital, Hetch Hetchy, and Fire Department work. linked by the name only, not checked
- 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.
- $1,896.30 final payment to Scott Company for Daniel Webster School heating