All decisions
62 Board decisions about Wm. Cluff, in date order. Each links to its printed page.
- Wm. Cluff Co. gets a 40-foot track extension on Spear Street linked by the name only, not checked
- Wm. Cluff Co. gets a longer spur track on Spear Street linked by the name only, not checked
- Resolution authorizing payments to 18 claimants for work and supplies for city schools, hospitals, and the Relief Home was passed.
- Proposed payment from the Water Construction Fund of insurance premiums for city workers building the Hetch Hetchy water system. linked by the name only, not checked
- Board authorizes payments on dozens of city claims for water, transit, hospital, school and street work.
- Resolution authorizing payments to many contractors and claimants for water, hospital, transit and fire work was passed for printing.
- Payments authorized to contractors and suppliers for Hetch Hetchy water, San Francisco Hospital, Municipal Railway and other city work.
- Resolution authorizing payments to contractors, utilities and charities, including Market Street railway work, passed for printing.
- Western Contracting Co. paid $47,668.01 for the Market Street railway extension
- Ten payments authorized to claimants for San Francisco Hospital, City Hall, water and parks work, with the vote still to come.
- A resolution authorizes payments to several contractors and suppliers for San Francisco Hospital, Hetch Hetchy and park water work.
- Joshua Hendy Machine Works paid $2,962.50 for Hetch Hetchy dump cars
- Alfred H. Vogt paid $1,172 for a Golden Gate Park stairway
- $1,500 for City Attorney George Lull's trip to Washington
- Resolution proposed authorizing payments to suppliers and claimants from city funds, including Hetch Hetchy and Municipal Railway accounts; passed for printing.
- Raisch Improvement paid $5,935.92 for finishing the Taraval Street line
- 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
- Resolution proposes paying $1,000 to Frank Buss and other claimants from Municipal Railway and Hetch Hetchy funds.
- The Board authorizes payment of many claims to contractors and claimants, including Hetch Hetchy construction and Municipal Railways damage and supplies.
- 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
- Board passed resolution authorizing dozens of city claims, including Municipal Railway repairs, library books and Great Highway paving payments.
- 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.
- Utah Construction paid $20,250 for work on Hetch Hetchy dam
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Board passed for printing a resolution authorizing 22 claim payments to suppliers and contractors for schools, Hetch Hetchy, Municipal Railway, police and fire.
- The Board finally passed payments to contractors and suppliers for Grant and Bernal schools, Hetch Hetchy, Municipal Railway and fire vehicles.
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- $1,250 paid to Mabel Hein to settle an injury claim
- Resolution authorizing about $50,000 in city payments for Hetch Hetchy works, schools, fire equipment and hospitals was passed for printing.
- Board authorized payments of about $54,000 total to contractors and suppliers for Hetch Hetchy, schools, hospital and fire needs.
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- United States Steel Products wins $60,000 for Municipal Railway track material
- City pays $272.46 toward paving Balboa Street beside school property
- Library Fund authorization of $2,455 to J. W. Bender Roofing Co. for roofing the main Library building was moved. linked by the name only, not checked
- The Board approved a batch of routine city payments for hospitals, relief homes, sewer work, water and school construction.
- Haas Bros. and Wm. Cluff win the city's canned fruit contracts 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
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. linked by the name only, not checked
- Wm. Cluff Co. was paid $712.75 for groceries for the Relief Home. linked by the name only, not checked
- $762.32 for auditorium chairs at the Pacific Heights School linked by the name only, not checked
- Payments authorized for school equipment, library books, Municipal Railway power, Hetch Hetchy supplies and other city claims; list continues. linked by the name only, not checked
- Payment claims for Relief Home and San Francisco Hospital supplies, plus other city bills, approved by seventeen supervisors.
- Charles L. Harney paid for land taken for Roosevelt Way linked by the name only, not checked
- Resolution authorizing payments to many city suppliers and claimants, including Municipal Railway and Hetch Hetchy accounts, was passed for printing. linked by the name only, not checked
- $12,776.19 paid for steel bridges across Dumbarton Straits linked by the name only, not checked
- Municipal Railway pays $3,500 to settle an injury claim linked by the name only, not checked
- The city paid Wm. Cluff Co. $749.20 for groceries for the Relief Home. linked by the name only, not checked
- Wm. Cluff Co. was paid $749.20 for groceries for the Relief Home. linked by the name only, not checked
- Pays Wm. Cluff Co. $625.50 for groceries supplied to the Relief Home. linked by the name only, not checked
- Board authorizes payments to several firms, including Old Mission Portland Cement Co. for Hetch Hetchy cement, from the Water Construction Fund. linked by the name only, not checked
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Foodstuff supply contracts for July to October 1925 proposed for many food firms; the list continues on the next page.
- Resolution authorizes payments to many claimants, including Hetch Hetchy, Municipal Railway power and San Francisco Hospital supplies; outcome not yet shown. linked by the name only, not checked
- Supervisors proposed awarding city contracts for meat, fish and produce to suppliers including Del Monte Meat Co. and Miller & Lux, Inc. linked by the name only, not checked
- Oil tank permits granted to Daylight Bakery and seven others linked by the name only, not checked
- Wm. Cluff Co. was paid $617.73 for groceries for San Francisco Hospital.