All decisions
about 130 Board decisions about William Cluff, in date order. Each links to its printed page.
- Resolution proposed awarding fiscal 1916-1917 supply contracts to many firms for city institutions and departments.
- City pays contractors and suppliers from several funds for engine houses, the Public Library, San Francisco Hospital, and the Relief Home.
- Board finally passed a resolution authorizing payment of 28 city claims to suppliers and contractors, including Hetch Hetchy and San Francisco Hospital supplies.
- Resolution proposes awarding contracts for supplies to city institutions and departments; outcome continues on next page.
- Resolution authorizing 25 payments to hospitals, orphanages, contractors and suppliers, including $6,707.24 to Western Motor Draying Co., passed.
- The Board authorized payments to contractors and suppliers for Hetch Hetchy water works, the Twin Peaks tunnel, and San Francisco Hospital.
- Resolution authorizes 24 claim payments from city funds, including judgments, hospital supplies and Hetch Hetchy equipment.
- Dozens of city payments for hospitals, Hetch Hetchy water works, Municipal Railways and relief supplies were authorized in one resolution.
- Payments authorized to dozens of claimants for supplies, maintenance, pensions and construction; final vote continues on next page.
- Ten payments authorized to claimants for San Francisco Hospital, City Hall, water and parks work, with the vote still to come.
- 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
- Bids for meats, butter, eggs, flour, hay and other supplies for city institutions were referred to the Supplies Committee.
- Board received sealed bids for city food, forage and tire supplies and referred them to the Supplies Committee. linked by the name only, not checked
- Resolution awards February to June 1919 supply contracts for meat, flour, milk and hay to several firms for city institutions. linked by the name only, not checked
- $2,500 set aside for February repairs to fire stations
- Thirteen Hetch Hetchy water claims for suppliers and contractors were authorized for payment from the Water Construction Fund.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Food supply contracts for April through June 1920 awarded to several firms, including Alaska Codfish Company and Arata & Peters.
- 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
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- Resolution authorizing payments from Water Construction Fund for Hetch Hetchy claims was passed for printing.
- Authorizes sixteen payments to vendors for city departments, including street repair, police supplies and election printing; passed for printing.
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
- Foodstuff supply contracts for city institutions for January to March 1921 are awarded to firms including Alaska Codfish Company and Albers Bros. Milling Co. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- Payment of $2,280.31 to William Cluff Co. for groceries for San Francisco Hospital was approved. linked by the name only, not checked
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Payment of $1,217.42 to William Cluff Co. for groceries at San Francisco Hospital approved.
- Golf links at Balboa Park proposed for the Park Commissioners
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Board approved payments to suppliers and contractors for Hetch Hetchy works, school construction, school tax and park supplies, totalling about $150,000.
- $6,392 set aside for sidewalks around Hamilton Square linked by the name only, not checked
- Payments to many claimants were passed for printing, including $64,578 to Utah Construction Co. for Hetch Hetchy Dam work.
- Foodstuff supply contracts for July to September 1921 are awarded to several firms, with surety bonds fixed for each.
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- The Board took up a resolution authorizing payments to suppliers and contractors for Hetch Hetchy and school works; final vote is on the next page.
- $3,599 paid for steel brake shoes for Muni
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- City pays $1,250 to settle a Muni injury lawsuit linked by the name only, not checked
- Resolution authorizing payments on school, Hetch Hetchy water and library claims was passed for printing.
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- Payments to contractors and suppliers for Municipal Railways and Hetch Hetchy were passed for printing. linked by the name only, not checked
- Resolution authorizes payments from the library and Hetch Hetchy water funds to book sellers, suppliers and contractors, continued on the next page.
- Market Street Railway, Raisch Improvement and Hetch Hetchy suppliers paid linked by the name only, not checked
- Resolution authorizing payments from city funds to named claimants for Municipal Railway, Hetch Hetchy and elections was passed for printing. linked by the name only, not checked
- 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.
- Payments from the Water Construction Fund to suppliers and a land purchase for the Amazon reservoir site were 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.
- Food supply contracts for January to March 1922 proposed for award to six firms according to their bids.
- Resolution authorizing payments to city suppliers and contractors for libraries, Municipal Railway, and school work was passed for printing.
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Pacific Gas and Electric paid $29,563.62 for power
- Board authorized construction and architect payments for several San Francisco schools, including Horace Mann, Commodore Sloat, Columbus, McKinley and Adams.
- Utah Construction paid $95,696.22 for building the dam
- Payments from city funds were authorized to contractors, suppliers and charities, including Hetch Hetchy and Ocean Beach work. linked by the name only, not checked
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- William Cluff Company was paid $992.45 for groceries supplied to the Relief Home.
- Claim of $992.45 paid to William Cluff Co. for groceries for the Relief Home. linked by the name only, not checked
- Standard Oil gets a filling station on Lincoln Way
- Board authorizes payments from city funds to many claimants, including contractors, suppliers, and Spring Valley Water Co., for schools, water and services. linked by the name only, not checked
- Claims paid from water and school construction funds were passed for printing, including $334,588.41 to Utah Construction Co. for Hetch Hetchy dam.
- Board authorized payments from school construction and water bond funds for Mission, Adams, Columbus and North Beach school work and Hetch Hetchy supplies.
- Board sent to print a resolution authorizing about $74,000 in payments to contractors and suppliers for schools, Hetch Hetchy and the city.
- Eight claim payments from the Water Construction Fund, including General Electric and Giant Powder, were proposed for final passage.
- The Board awards October to December 1922 foodstuff supply contracts to several firms, based on September 18 bids.
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- Water Construction Fund payments to contractors and suppliers for Hetch Hetchy works were passed for printing.
- Board authorized payments to Hetch Hetchy aqueduct and dam contractors and suppliers, led by Utah Construction Co.'s $237,501.02.
- The Board authorized payments from school, park and water bond funds to contractors and suppliers for school construction and Hetch Hetchy work. linked by the name only, not checked
- Resolution authorizing payment of 27 claims for school construction, Hetch Hetchy supplies and accident compensation was passed.
- Forty-five food suppliers submitted bids to furnish City foodstuffs for January through March 1923, and the bids were referred to the Supplies Committee. linked by the name only, not checked
- Foodstuff supply contracts for January to March 1923 proposed for award to ten suppliers based on their December bids.
- Resolution passed authorizing payments to contractors and suppliers for schools, Hetch Hetchy works and the Municipal Railway. linked by the name only, not checked
- $116,784 set aside to extend the Army Street sewer linked by the name only, not checked
- Resolution authorizing payments to suppliers and contractors for Hetch Hetchy, tunnel, school and railway works; final vote continues beyond this page. linked by the name only, not checked
- Supervisor Rossi proposed awarding April to June 1923 foodstuffs supply contracts to named bidders.
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- William Cluff Company and Haas Bros. win the city's sugar contract
- Money set aside to pay Margaret Dougherty for Roosevelt Way land linked by the name only, not checked
- Resolution moved by McLeran would authorize payments from the Water Construction Fund to suppliers including Old Mission Portland Cement Co., passed for printing. linked by the name only, not checked
- City bills paid to Pacific Gas and Electric and Westinghouse
- Board proposed paying claims to many landowners and suppliers, mostly for Hetch Hetchy water works, pending final passage.
- Water Construction Fund payments to suppliers and contractors, including Giant Powder Co., were authorized and passed for printing. linked by the name only, not checked
- Resolution authorizes payments from city funds to suppliers and contractors, including $4,680 to Edgewater Steel Co. for steel car wheels. linked by the name only, not checked
- Payment of $1,065 to William Cluff Co. for groceries supplied to the Relief Home.
- Contracts for furnishing foodstuffs from July to September 1923 proposed for award to five suppliers per bids.
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- Board authorizes payments from city funds to more than thirty suppliers, contractors and claimants, including Utah Construction Co. linked by the name only, not checked
- Resolution authorizes payment of many claims from several city funds, mostly for Hetch Hetchy water works and street improvements. linked by the name only, not checked
- $45,458.25 paid to Pacific Gas and Electric for July street lighting linked by the name only, not checked
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Supervisor Rossi proposed awarding October to December 1923 foodstuffs contracts to several bidders, including Alaska Codfish Co.
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway linked by the name only, not checked
- Resolution authorizing payments to city suppliers and claimants, including library books and Hetch Hetchy supplies, was passed for printing. linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline linked by the name only, not checked
- Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline
- A resolution authorizing about $45,000 in routine city payments to contractors and suppliers, including Buchanan Street paving and Horace Mann School work, was passed for printing. linked by the name only, not checked
- Board finally passed payments to dozens of city contractors and suppliers, including sewer, school, transit and hospital work. linked by the name only, not checked
- Board authorizes payments to dozens of claimants for water, school, street and general city work, totalling tens of thousands of dollars. linked by the name only, not checked
- William Cluff Co. is listed for $712.75 payment for groceries supplied to the Relief Home.
- Resolution proposes awarding April to June 1924 foodstuff contracts to seven named firms on their bids.
- Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. linked by the name only, not checked
- Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. linked by the name only, not checked
- Authorizes payment of claims to many suppliers and institutions, including hospitals, orphanages, Fire Department and Hetch Hetchy vendors. linked by the name only, not checked
- Haas Brothers and Dodge, Sweeney win the city's canned food contracts
- 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
- Payment of $1,760 to William Cluff Co. for sugar supplied to the Relief Home was claimed. linked by the name only, not checked
- Payment of $2,356.81 to William Cluff Co. for groceries for San Francisco Hospital was claimed. linked by the name only, not checked
- Payment of $616 to William Cluff Co. for groceries for San Francisco Hospital was claimed. linked by the name only, not checked
- Resolution authorizing payments to 32 claimants, including Spring Valley Water Company and Pacific Coast Steel, passed for printing. linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors, mainly for Hetch Hetchy water construction, from the Water Construction Fund. linked by the name only, not checked
- William Cluff Co. is paid $574.71 for groceries supplied to the Relief Home. linked by the name only, not checked
- Food supply contracts for city institutions awarded to several suppliers linked by the name only, not checked
- William Cluff Co. is paid $1,455.12 for sugar supplied to the Relief Home. linked by the name only, not checked
- William Cluff Co. is paid $682.72 for groceries.
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- A resolution proposing payments to contractors and suppliers for city works, schools and the Municipal Railway was passed for printing.
- Resolution authorizes payments to contractors and suppliers for schools, Relief Home, Hetch Hetchy and other city works; final vote not on this page. linked by the name only, not checked