All decisions
about 130 Board decisions about The White, in date order. Each links to its printed page.
- The Board left White Co.'s arbitrary assessment standing at $20,000.
- Bids opened for lumber, jail gas ranges and morgue furniture linked by the name only, not checked
- Eight companies bid for motor trucks for the Street Repair Department; proposals were referred to the Supplies Committee.
- Paul Irion allowed one hundred twenty horses at 780 Folsom Street
- Paul Irion allowed one hundred twenty horses at 780 Folsom Street linked by the name only, not checked
- Claim of $6,200 for a combination chemical engine and hose car, paid to The White Co.
- Board approved payments of city claims, including fire engines, ambulances, hospital meats and lighting, totalling about $80,000.
- 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
- Two bids for one motor ambulance for the Emergency Hospital were opened and referred to Supplies Committee.
- Three firms bid for a motor patrol wagon for Ingleside Police Station, and the bids were referred to the Supplies Committee.
- A $3,200 contract to White Company for a police motor patrol and ambulance was proposed, with outcome on the next page.
- Bids for a combination motor police patrol and ambulance for Ingleside Police Station were referred to the Supplies Committee.
- Reconsideration of the $3,200 contract awarding a police patrol and ambulance to the White Company. linked by the name only, not checked
- Supervisors proposed $29,550 from the Municipal Railway Fund to buy five auto buses from the White Company. linked by the name only, not checked
- Resolution 14137 set aside $29,550 for five auto buses for the Municipal Railway from the White Company. linked by the name only, not checked
- 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
- White Company is granted 60 more days to finish Municipal Railway bus contract No. 88. linked by the name only, not checked
- The White Company was granted a sixty-day extension to deliver motor buses under contract No. 88.
- White Company given 30 more days to deliver automobile buses
- The White Company paid $28,120 for five Municipal Railway buses linked by the name only, not checked
- Bill 4813 would authorize the Board of Public Works to buy automobile buses for the Municipal Street Railway. linked by the name only, not checked
- H. Crummey Inc. paid $3,500 for finishing Innes Avenue
- White Company given 40 more days to deliver five Municipal Railway buses under contract 88.
- Five White motor bus chassis to be bought at $3,780.10 each linked by the name only, not checked
- Eaton & Smith paid $28,600 to extend the Greenwich Street line
- Whitney Engineering to supply a $24,100 locomotive for Hetch Hetchy
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Resolution proposed authorizing payments from city funds to many claimants, including utilities, suppliers and charities. 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.
- $4,000 to repair the Relief Home roofs and walls linked by the name only, not checked
- 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
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- O. Monson paid $7,830 for new wings at San Francisco Hospital
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- 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
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Resolution proposes paying Municipal Railway Fund claims to Shell Oil, American Brake Shoe and PG&E.
- O. Monson paid $15,955.35 for work on the Harrison Street School
- Payments authorized to contractors and suppliers for Hetch Hetchy, streets, schools, parks, fire and health work. linked by the name only, not checked
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and other city work.
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- Anderson & Ringrose paid $9,811.22 for building the Excelsior School
- $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
- $1,250 paid to Mabel Hein to settle an injury claim
- City pays $1,250 to settle a Muni injury lawsuit linked by the name only, not checked
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- $4,942 paid to contractor for Aquatic Park work
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- City pays for Belt Line track and a Muni truck
- City pays for Hetch Hetchy tunnels and school plumbing
- Board finally passed a resolution authorizing sixteen payments to contractors, suppliers and payees, including Hetch Hetchy and Municipal Railway work.
- City pays $272.46 toward paving Balboa Street beside school property
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- The Board allowed a batch of claims totalling several thousand dollars for hospital supplies, a truck chassis and printing.
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing. linked by the name only, not checked
- Board proposed paying claims to many landowners and suppliers, mostly for Hetch Hetchy water works, pending final passage.
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. linked by the name only, not checked
- Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
- Ordinance proposed to let the Board of Public Works buy two buses for Municipal Railway service on The Embarcadero.
- Resolution authorizing payments from the Water Construction Fund to several suppliers for Hetch Hetchy work was passed for printing. linked by the name only, not checked
- Resolution proposed to authorize payment of further city claims from named accounts; outcome appears on the next page. linked by the name only, not checked
- Resolution authorizing payments to many claimants from water and park funds was passed for printing on Supervisor Rossi's motion. linked by the name only, not checked
- Board resolution begins authorizing payments to Del Monte Meat, Southern Pacific and others, mostly for Hetch Hetchy water works. linked by the name only, not checked
- Payment of $8,820 to The White Company for one passenger bus for Municipal Railways was claimed. linked by the name only, not checked
- Resolution adopted to buy property from Hale Bros., John Rosenfeld and White Company for Van Ness Avenue.
- The White Company was paid $3,799.60 for a motor truck with cable winch for the Department of Electricity.
- The Board moves to authorize Hetch Hetchy water construction fund payments to Del Monte Meat Co., M. M. O'Shaughnessy, Robert M. Searls and others. linked by the name only, not checked
- Revocable permits for oil tanks and a boiler at several city addresses were proposed for businesses. linked by the name only, not checked
- Alcone Knitting Mills and others allowed oil tanks and a boiler linked by the name only, not checked
- $2,695 to Guilfoy Cornice Works for the Harbor Emergency Hospital
- Resolution proposed to authorize payments from city funds to contractors and suppliers for Hetch Hetchy, schools, and Municipal Railway work. linked by the name only, not checked
- A claim paid, its purpose not stated on this page
- A claim paid, its purpose not stated on this page
- City pays bills for side sewers, Hetch Hetchy and schools linked by the name only, not checked
- $16,200 set aside to rebuild Fillmore Street between Chestnut and Bay linked by the name only, not checked
- A resolution proposed by Supervisor McLeran authorizes payments to library, Hetch Hetchy and Municipal Railway suppliers and claimants. linked by the name only, not checked
- Henry E. Monroe paid $51,492.57 for Van Ness Avenue extension land
- $17,250 approved, and land bought to widen the highway at Colma
- Pacific Gas and Electric paid $36,629.26 for Municipal Railway power linked by the name only, not checked
- Payment of $9,309.91 to Hercules Powder Co. for explosives used in Hetch Hetchy construction was authorized from the bond fund. linked by the name only, not checked
- Six buses for The Embarcadero costing $54,287.88 were sent back to the Finance Committee for review.
- Payment of $3,830 to The White Co. for one truck chassis for the Fire Department.
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- Resolution authorizes payment of Hetch Hetchy construction bills to ten suppliers, plus school and tuberculosis fund payments. linked by the name only, not checked
- Board authorizes payments from city funds to dozens of claimants, including library book suppliers, Hetch Hetchy contractors, and Muni and fire vendors.
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- The Board finally passed a resolution authorizing payments from Hetch Hetchy, Municipal Railway and school funds to contractors and suppliers. linked by the name only, not checked
- Youdall and Clifford paid $90,279.30 for the Buena Vista Park tunnel linked by the name only, not checked
- City authorizes final payments to three landowners for property needed to extend Van Ness Avenue, per court judgment.
- Final land payments made for the Van Ness Avenue extension
- Board proposed payments to contractors and suppliers for park, school, Muni, Hetch Hetchy and tunnel work; vote continues next page. linked by the name only, not checked
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- The city paid The White Company $2,430 for an automobile chassis for the San Francisco Health Farm.
- Resolution 27991 authorizing matters was taken up for final passage; its text continues on the next page. linked by the name only, not checked
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- The Board authorized payments from city bond and operating funds to many contractors and suppliers, including Hetch Hetchy and Municipal Railway claims. linked by the name only, not checked
- Proposed resolution would authorize payments to suppliers, contractors and agencies for parks, playgrounds, a school and tunnel work.
- Claim of $702.38 listed for payment to White Company for truck parts from the Hetch Hetchy water fund.
- Payment of $702.38 to White Company for truck parts is listed in the Hetch Hetchy fund schedule.
- Claim of $2,297.45 to The White Company for a chassis for the Emergency Hospitals is listed for payment.
- The Board approved a $2,297.45 claim paying The White Company for a chassis for the Emergency Hospitals.
- The White Co. was paid $3,600 for a 2-ton chassis for the Department of Electricity, claim dated July 31, 1929.
- The city pays The White Company $2,397.95 for an auto chassis for emergency hospitals.
- Claim of $2,397.95 to The White Company for auto chassis for emergency hospitals listed for payment.
- The White Co. was paid $10,580 for two White trucks for city parks.
- Finally passed claims authorizing payments to suppliers for library books, playground work and Hetch Hetchy construction. linked by the name only, not checked
- Payment of $952.60 to The White Co. for truck parts, charged to the Hetch Hetchy fund.
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- Sixteen supervisors approved payments for minors' care, Laguna Honda food, an ambulance, and sewer construction; two were absent. linked by the name only, not checked
- A $724.09 claim from The White Company for truck parts was listed for payment.
- A claim of $724.09 to The White Company for truck parts was listed for payment.
- The White Company was paid $765.21 for parts for city trucks.
- Board authorizes payments totaling $31,054.27 from the Hetch Hetchy Construction Fund to nineteen claimants and suppliers.
- Board allowed a batch of 29 city claims, including Laguna Honda and San Francisco Hospital food and Fire Department vehicles. linked by the name only, not checked