All decisions
28 Board decisions about Wm. L. Hughson, in date order. Each links to its printed page.
- 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.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- Routine city payments to suppliers and contractors totalling tens of thousands of dollars were proposed for authorization and 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.
- Resolution authorizing city payments to numbered claimants, including library, Hetch Hetchy contractor and orphanage claims; outcome printed on next page. linked by the name only, not checked
- Board authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked
- Wm. L. Hughson Co. was paid $651 for a Ford truck for the Municipal Railways. linked by the name only, not checked
- City pays for library books, painting and janitor service linked by the name only, not checked
- Wm. L. Hughson Co. was owed $1,250.50 for two Ford coupes for the Health Department. linked by the name only, not checked
- Wm. L. Hughson Co. claim of $1,250.50 for two Ford coupes for the Health Department is listed for payment. linked by the name only, not checked
- Wm. L. Hughson Co. is paid $1,570.97 for two Ford trucks and auto repairs for the Fire Department.
- Wm. L. Hughson Co. is paid $521.25 for one Ford auto for the Police Department.
- Claim of $521.25 paid to Wm. L. Hughson Co. for a Ford auto for the Police Department.
- Claim of $1,570.97 paid to Wm. L. Hughson Co. for two Ford trucks and auto repairs for the Fire Department.
- Payment of $885.15 to Wm. L. Hughson Co. for a Ford truck for the Fire Department. linked by the name only, not checked
- Proposed resolution authorizing about $30,000 in park and water fund payments to named claimants was passed for printing.
- Board authorized payment of park supplier, utility and contractor claims, including H. C. Vensano & Co. for a reservoir, from city funds.
- Payment of $580.66 to Wm. L. Hughson Company for one Ford coupe for the Health Department. linked by the name only, not checked
- Payment of $602.50 to Wm. L. Hughson Company for one Ford coupe for the Board of Public Works.
- Finance Committee's resolution authorizes payment of city claims to contractors, suppliers and utilities, with the vote printed on the next page.
- John Bjorkman paid for building the restaurant at Harding Park
- Wm. L. Hughson Co. was paid $647.75 for a Ford sedan for the Sheriff's office.
- Wm. L. Hughson Company's claim of $580.50 for one Ford coupe for the Board of Public Works is listed for payment.
- Wm. L. Hughson Company was paid $580.50 for a Ford coupe for the Board of Public Works.
- Finance Committee recommends paying city claims to suppliers and contractors, including Hetch Hetchy and Municipal Railway bills, for passage to print.
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- Hughson Co. bids $100 a month for 1445 Market Street