All decisions
about 1,400 Board decisions about Ralph McLeran, in date order. Each links to its printed page.
- Board adopted a resolution asking the Board of Public Works to post a directory board at the Mechanics' Savings Bank Building.
- Bill 406 on rat-proofing of basements was recommitted to the Building Law Committee on motion of Supervisor McLeran.
- Two tons of old iron from Sixteenth Street to be auctioned
- Market Street Improvement Association allowed boxing without a licence fee
- Board urged Public Works to adopt a policy of competitive plans for the new school buildings funded by the 1908 bonds.
- Board of Public Works was asked to strictly enforce rules on temporary floors and construction barricades.
- Supervisor McLeran's amendment to the street advertising ordinance on playing music was passed for printing after a Rixford amendment.
- Banning music in vehicles on the streets taken up
- An ordinance fixing pay for assistants and employees of the Department of Electricity for 1908-09 was passed for printing.
- Court lease on Market Street sent back to committee
- William Mooser's hospital plans to be reviewed for the Potrero site
- A resolution adopted with no subject on this page
- Proposed amendment to the building law on electrical wires and appliances was passed for printing on first reading.
- Supervisor McLerau proposed condemning the unrehabilitated City Hall ruins and ordering Public Works to remove them.
- Board of Public Works again asked to report on Mooser plans for the City and County Hospital; motion carried.
- Sutter Street Railway asks to run trolley cars on Market Street
- Proposed license on nickel slot machines recommitted to the Licenses Committee.
- Board ordered printed a resolution authorizing $609.31 payment to Dunham, Carrigan & Hayden Co. for electricity supplies.
- Clerk directed to advertise for proposals to furnish fifty fire alarm boxes for the Department of Electricity.
- Ordinance extending to May 10, 1909 the time to place wires underground in districts 1, 2 and 3 was passed for printing.
- Contract for fifty fire alarm boxes was awarded to Gamewell Fire Alarm Telegraph Company, and all other bids rejected.
- Supervisor McLeran introduced a resolution setting aside $5500 for the Department of Electricity to finish fire alarm signal boxes.
- $60,000 asked for a temporary city building on Golden Gate Avenue
- Bill 784 proposing a $100 deposit from electrical contractors was passed for printing on McLeran's motion.
- Bids for the franchise to be opened February 21, 1910
- District Attorney urged to prosecute James and Thomas Young for murder
- Bill proposed to amend Order No. 214 and extend time for grounding overhead wires in Districts 1 to 4.
- Owners west of Powell Street ask for easier building rules
- Supervisor McLeran asks a hearing for owners west of Powell Street
- Board warns against more delay in wrecking the City Hall
- Clerk authorized to advertise for proposals to furnish fifty fire alarm boxes for the Department of Electricity.
- Glen Park proposed as a new city park
- Proposed $7500 appropriation for fire alarm boxes was referred to the Finance Committee.
- Proposed $4000 for a free employment bureau under the Civil Service Commission was referred to the Finance Committee.
- Proposed licence tax on nickel-in-slot machines that dispense cigars, cigarettes or liquor was referred to the Police Committee.
- Auditor and Treasurer to move back into the City Hall
- The Board asked the City Attorney whether United Railroads may haul freight for others under its franchise.
- Clerk to return checks to the unsuccessful bidders
- Stockton Street streetcar franchise awarded to Frank Stringham
- The Board resolved not to grant extensions of time for completing the Hall of Justice construction, urging it be built without delay.
- Proposal to exempt political signs from the sign ordinance for thirty days before elections lost and was referred to committees.
- McLeran's proposed rules on electrical wiring in buildings within the fire limits were passed for printing.
- Bill 414, a streetcar franchise for the Divisadero-Mission crosstown line, was sent back to committee and set for later.
- Supervisor McLeran proposed extending from May 1, 1910 to May 1, 1912 the deadline for removing frame buildings erected in fire limits; referred to committee.
- Proposed ordinance regulating construction and maintenance of signs, advertisements and clocks on buildings and over streets, passed for printing.
- Fillmore Street Improvement Association asks a franchise on Gough Street
- Resolution adopted asking the Mayor to urge the State Engineer to match a state armory's design to the City's civic buildings.
- Resolution to advertise bids for a firehouse at Girard and Wilde Streets was indefinitely postponed.
- Wrestling exhibition licence bill sent back to the Police Committee for further consideration.
- Board of Public Works authorized to remove unlawful buildings in the fire limits at several downtown addresses if owners do not comply.
- The 1912-1913 city budget was passed for printing before the Board's final determination after public hearings.
- Bids for a fire house at the Girard and Wilde Streets intersection were laid over one week.
- Public Works asked to advertise for bids on a firehouse at Girard and Wilde streets; laid over one week again.
- Board of Public Works ordered to advertise for bids to build a firehouse on Twelfth Avenue south of Geary Street.
- Ordinance adding Underground District No. 7 downtown, where overhead poles and wires must go underground, was passed for printing.
- Board approved the Public Buildings Committee's selection of Paul Bancroft for the City Hall competitive plans jury.
- Ordinance fixing pay of Department of Electricity staff for 1912-1913 passed for printing.
- Michael Murphy given sixty more days on the auxiliary water system
- Ordinance imposing a charge for use of sub-sidewalk space in city streets set as a special order for September 10, 1912.
- A motion to lay over the proposed denial of P. Mon's laundry permit at 3027 Twenty-second Street for one week.
- Supervisor McLeran asked the City Engineer whether supplying rails and ties would cut the cost of the Stockton Street tunnel.
- City Attorney asked about United Railroads grounding wires on Webster Street
- Resolution urging defeat of Assembly Bill 556, which would let John J. Conlin sue over an old street contract, referred to Judiciary Committee.
- Board laid over the resolution on condemning Spring Valley Water Company properties for two weeks.
- Car service on Fillmore Street to stop north of Chestnut Street
- Overhead wires carrying more than 600 volts prohibited over buildings
- Polk Street wires to go underground from Vallejo to Lombard
- Ordinance regulating electric illumination of bill boards along public streets passed for printing.
- Bids for cement were re-referred to the Supplies Committee after an amendment carried, rather than awarded to the lowest bidder.
- Proposal to ask the City Attorney to seek offers for land near Golden Gate Park for the Polytechnic High School playground; action deferred.
- Pacific Gas and Electric ordered to light Polk Street's 49 lamps
- The Board denied stable permits to four people at Broderick, Buchanan and Birch, Turk and Harrison streets.
- Revocable permits were granted for boilers at Eighteenth and Indiana streets and Sixth street, and oil tanks at Union and Battery streets.
- The Board denied Steve A. Kordoulis permission to run a planing mill at 16 Ritch street.
- Board denied stable permits to I. Davis, Walter H. Hamby and B. Kelley at Hemlock, Wilmot and Guerrero streets.
- Board denied T. Tanaka permission to operate a boiler at 1630 Powell street.
- McLeran proposes a Charter amendment changing which city jobs fall under civil service rules; the vote is not yet shown.
- Revocable laundry and boiler permits for Russian Hill French Laundry and George Ryan were passed for printing.
- Western Dairy allowed a boiler and tank at 359 Waller Street
- Permission to run a laundry and boiler at 164 1/2 O'Farrell Street denied to K. Takasu.
- Mme. A. Formert allowed a laundry boiler at 939 Clement Street
- The Board directed the Chief of Police to rigorously enforce the ordinance barring laundry work on clothes between 6 p.m. and 7 a.m. and on Sunday.
- E. L. Heuter allowed a public garage on Bush Street
- Revocable permits for oil storage tanks were granted to Abbot A. Hanks on Pacific Avenue and to J. Larrouy on Post Street.
- Proposed ordinance would let the Board issue revocable permits for public laundries and washhouses; passed for printing.
- James L. McLaughlin allowed blasting on Presidio Avenue near Geary Street
- F. A. Lorenz allowed a cabinet shop on Jessie Street
- Revocable permits granted for a laundry, boiler, oil tanks and a cabinet shop at several city addresses.
- Board denied Wong Lim permission to operate a laundry at 2548 Greenwich Street.
- Proposed ordinance would bar new public garages within 200 feet of any school or church; passed for printing.
- Mayor asked to arrange a conference with the Fire Underwriters on reducing San Francisco fire insurance rates.
- Board passed for printing a resolution on oil and boiler permits, moved by Supervisor McLeran.
- Revocable permits proposed for Home Laundry Company's oil storage tank and boilers at Rondel Place and Seventeenth Street.
- Long Cafeteria Company allowed an oil tank at 442 Stevenson Street
- Hunter and Nagel refused a public garage on Valencia Street
- Board took up a resolution denying a rock crusher permit; the outcome continues on the next page.
- Rock crusher permit refused to Ourish & Rispin at the southwest corner of Fourteenth avenue and Noriega street.
- Taxicab Company of California allowed a garage at Bush and Larkin
- Enrico Biggio allowed to blast apart the old City Hall foundations
- Blanchard-Brown Company allowed to blast between Connecticut and Arkansas streets
- Revocable permit proposed for David Cohen's cleaning and dyeing works at 1955 Chestnut Street.
- Tivoli Laundry refused an oil tank at 720 Pacific Street
- Paul Tournahu to get a laundry at 2985 Clay Street
- Fire Committee majority report would deny six laundry and auto supply permits; a substitute would grant two laundries conditionally on rebuilding.
- George Poye refused a laundry on Ritch Street
- Clement French Laundry to get a permit at 116 Clement Street
- Jeanne Bailleres refused a laundry boiler at 3821 Twenty-fourth Street
- Six electrical inspectors approved at $1500 each per year; a proposal to add two more was defeated.
- Adler Sanitarium to get a 50 horsepower boiler on Van Ness
- Supervisor McLeran moved a resolution on laundry, garage, oil and boiler permits; the outcome is not printed here.
- Resolution proposed by McLeran to deny a laundry permit; the text continues on the next page.
- J. Kleczewski refused a woodworking shop at 223 Moraga Street
- Permits granted at 2157 Filbert Street and 1567 California Street
- Board granted revocable permits to several laundries, boilers and oil storage tanks at named addresses.
- Boulevard French Laundry to open at Geary Street and Arguello Boulevard
- Board refused Sam Hing permission to run a laundry at 713 Railroad Avenue.
- Revocable permits for laundries, a garage, oil tanks and boilers at named city addresses were passed for printing.
- Laundry, garage and cabinet shop permits granted, including Eagle Laundry
- Board refused Otto Ryberg permission to operate a public garage on California Street east of Divisadero.
- Daniel O'Day allowed to blast for the new streetcar barn
- C. B. Drew refused a public garage at 1840 Market Street
- Revocable permits granted to five laundry and boiler operators at named San Francisco addresses.
- Peter Lafon granted a laundry at 659 McAllister Street
- Board granted revocable permits to several laundries and boiler users at named addresses, including Hayes Park Laundry Association and Frank Roth.
- Omen Oil Company's filling station at Hermann and Steiner streets sent back
- Garage entrance required on the Post Street side
- Martin Bordegaray allowed a ten horsepower laundry boiler on Twenty-fourth Street
- John B. Kelly granted a garage at Post and Van Ness
- Omen Oil Company refused a filling station at Fourth Avenue and Geary
- Mission Consolidated Realty allowed a 2000 gallon oil tank on Sixteenth Street
- Revocable permits for a laundry at 722 York Street and oil storage tanks at Greenwich and Hyde and 2901 Pacific Avenue were passed for printing.
- Omen Oil Company refused filling stations at Ninth Avenue and Lake Street
- Plans ordered for a Church Street railroad line, following Plan No. 7 proposed by the Non-Assessment League.
- Omen Oil Company refused a filling station on Mission Street
- Archbishop Riordan allowed an oil tank at Steiner and Fulton streets
- National Supply Stations granted a filling station at Pine and Van Ness
- Board is considering a resolution denying a stable permit, on motion of Supervisor McLeran.
- Plans approved for the main public library at Larkin and McAllister
- H. Cohen refused a cabinet shop at 678 McAllister Street
- Revocable laundry, boiler and oil storage permits for named San Francisco businesses passed for printing.
- Louis and Marie Anne Cabannie refused a laundry on Clementina Street
- Abe Ginsberg allowed a laundry boiler at 2826 Lyon Street
- H. N. Cook Belting allowed a drying boiler on Howard Street
- Pacific States Refineries allowed a filling station at Valencia and Twenty-fifth
- Revocable permits adopted for boilers, oil tanks and a laundry at several named San Francisco addresses.
- Omen Oil refused a filling station at Bush and Van Ness
- Revocable permits for a boat building shop, a laundry and an automobile supply station were passed for printing.
- W. H. Torpey allowed 135 horses at 806 Buchanan Street
- New City Laundry refused an oil tank on Eddy Street
- Peoples Bread Co. allowed a bakery boiler at Seventeenth and Bryant
- Permission to run automobile supply stations at two San Francisco intersections was denied to Shell Company of California.
- Revocable permits granted for a public garage, boilers and oil storage tanks at seven San Francisco addresses.
- Omen Oil Company's gasoline station permits were transferred to the Shell Company of California at five locations.
- Blanchard-Brown allowed a 45 horsepower engine for its asphalt plant
- Standard Oil allowed a filling station at Valencia and Seventeenth streets
- Revocable permits for garages, a laundry, a woodworking shop, oil tanks and a boiler were granted at several San Francisco addresses.
- Western Fish Company's boiler permit moved to 521 Merchant Street
- Standard Oil takes over four National Supply filling stations
- Omen Oil Company granted revocable permit to run an automobile supply station at Polk and Golden Gate avenue.
- Proposed ordinance amending Ordinance 2659 on automobile supply stations was introduced by Supervisor McLeran.
- Peter Crichton allowed an oil tank at 2967 Pacific Avenue
- The Board refused Paul Yee permission to run a public garage at 10 Trenton Street.
- William I. Morgan allowed blasting on his Pacific Terrace property
- Henry Soulie allowed a laundry at 1642 McKinnon Avenue
- A rock crusher allowed at Twelfth Avenue and Rivera Street
- R. J. O'Brien allowed a dye works at Bryant and Zoe
- R. C. Cottingham allowed a garage behind 1737 Sutter Street
- A motion to correct the January 28 journal's newspaper circulation figure from five thousand to eight thousand drew a split vote; Gallagher gave notice of reconsideration.
- Levi Strauss Realty allowed an oil tank on Kearny Street
- Producers Hay Company allowed a boiler at 176 Townsend Street
- Permission proposed to maintain automobile parking stations for named persons, firms or corporations, outcome continues on next page.
- G. B. Celle Co. allowed a boiler at 1717 Powell Street
- Associated Oil gets a filling station at Van Ness and Lombard
- Breen and O'Brien allowed a parking station at 1270 Chestnut Street
- A resolution to deny the Associated Oil Company an automobile supply station at Van Ness and Lombard was laid over one week.
- Denial of the Garage Owners' Association station put off a week
- Resolution granting Henry Sipple a revocable permit for an automobile parking station was passed for printing.
- Civic Center Garage Company allowed a garage on McAllister Street
- Oil tanks allowed on Post Street and at Clay and Franklin
- R. H. Lindsay asks to blast at Nineteenth Avenue and Wawona
- G. H. Meredith allowed a public garage on Ellis Street
- Contra Costa Construction allowed blasting at the Public Library site
- California Fruit Canners' Association allowed seventy horses at 520 Bay Street
- Cars may not enter or leave the station from Powell Street
- Los Gatos Realty allowed an oil tank at Steiner and Oak
- French Bakery allowed two boilers for its ovens on Fillmore Street
- Morris Rhine allowed a parking station at Post and Powell
- Associated Oil takes over the filling station on Ocean Avenue
- Shell Company gets a filling station at Golden Gate and Buchanan
- Ycre French Bakery allowed two bake-oven boilers on Fillmore Street
- Shell Company allowed a filling station at Golden Gate and Buchanan
- Jean and Marie Urrity allowed a laundry on Geary Street
- Jean Claverie allowed a laundry and boiler at 4110 Geary Street
- P. A. McDonald allowed a public garage on Valencia Street
- Revocable permits for public garages, a boiler and oil storage tanks at several downtown addresses were passed for printing.
- Ourish and Rispin give up their blasting permit on Noriega Street
- Dry cleaning, garage and oil storage permits, including one at 66 Divisadero Street, were recommitted to the Fire Committee.
- The $40,000 for Polytechnic High School equipment was referred to the Buildings Committee for further report.
- Laundry permit proposed for Wardrobe Laundry on York Street
- Board passed resolution setting aside $40,000 for equipment for the Polytechnic High School, after amendment.
- Proposal to raise the chief draftsman's salary from $3,000 to $3,600 was lost.
- A proposal to cut the Stationery, Books and Printing budget from $49,000 to $45,000 was lost.
- Proposal to raise one engineering draftsman's salary from $2,100 to $2,400 was lost.
- Proposal to hire four firemen for six months at the Civic Center Power House was lost on reconsideration.
- Proposed $10,000 for the Bernal Cut was rejected, 11 to 7, on Supervisor McLeran's motion.
- Motion to cut the Redding School building appropriation to $90,000 failed; the final budget decision is not shown here.
- Supervisors defeated a motion to raise the Civic Center Power House firemen appropriation from $2,400 to $3,400.
- Motion to fund a $3000 fence at the County Jail failed after Sheriff Eggers requested it.
- Weston Basket and Barrel allowed an oil tank on Federal Street
- Foley and Lynch allowed a public garage on Valencia Street
- Concordia Club allowed a boiler to heat its swimming pool
- C. Solomon Jr. allowed an antimony furnace at 175 Hooper Street
- Bill proposed regulating public laundries and wash-houses citywide; the text continues on the next page.
- Library Trustees allowed a 2,000-gallon oil tank on Bartlett Street
- Foster-Vogt Company allowed blasting at Fourth and Parnassus avenues
- Crystalline Soap Co. allowed an oil tank on Army Street
- F. Williams allowed a public garage on Valencia Street
- Foerderer Cornice Works was granted a first 90-day extension to finish the metal covering of the City Hall dome.
- Automobile supply station permit at Second Avenue and Geary Street denied for Standard Oil Company.
- Supervisor McLeran proposed amending Section 10 of the sign ordinance; it was referred to the Public Buildings Committee.
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street
- Standard Oil gets a filling station at Geary and Cook
- E. M. Blum allowed a public garage at 1346 Grove Street
- A blasting permit was proposed on motion of Supervisor McLeran; the outcome appears on the next page.
- A proposal to deny an automobile supply station permit was introduced by Supervisor McLeran; the outcome continues on the next page.
- M. M. Finlayson allowed a cabinet shop at 1665 Jackson Street
- Blanchard-Brown Company's blasting permit at Potrero Nuevo is revoked
- Permission for Won Ling to run a laundry at 421-423 Third Street was denied by the Board.
- Property owners' appeal over a La Playa sewer was laid over until the next budget, with the sewer cost disputed.
- Oil tanks allowed for Stull & Sonniksen and two other owners
- Anton Ondry allowed a jointer at 649 Golden Gate Avenue
- Revocable permits were proposed for a garage, boilers and oil storage tanks at six private sites.
- W. A. Dolan allowed a garage at Marshall Square
- Mysell Rollins Bank Note Company allowed a garage on Clay Street
- Fleischmann Company allowed a 100 horsepower boiler on Minnesota Street
- Oil tanks allowed for Hyman Bros., Carrie Green and O'Brien Bros.
- Standard Oil gets a filling station on Duboce Avenue
- J. P. Holland allowed to blast on King Street
- Revocable permits proposed for a 50-horsepower boiler at 356 Fremont street and an oil tank on Union street.
- Supervisor Nolan proposed that the City take over paying for street lamps on Fillmore, Clement, Height and other streets.
- Faino & Faino allowed a one-horse stable at 705 Douglass Street
- Hospital building ordered on city land at Polk and Grove Streets
- Buena Vista Sanatorium allowed a 40 horsepower boiler on Haight Street
- Roy L. Juarez allowed a public garage on Bush Street
- J. C. Henderson gets a public garage at 435 Turk Street
- Revocable permission for a garage was proposed by Supervisor McLeran; the outcome is on the next page.
- Supervisor McLeran proposes that the Board of Public Works not open Hetch Hetchy Railroad bids until money is set aside for the contract.
- Revocable oil storage tank and boiler permits granted to ten named businesses at addresses across the city.
- Dixie Club allowed a charity masquerade ball at the Palace Hotel
- Firestone Tire & Rubber allowed a boiler on Van Ness Avenue
- Charles J. McDonald allowed a public garage on Valencia Street
- Free use of the Auditorium's Hall B granted to the American Neutrality and Peace Convention for the evening of December 16, 1915.
- C. Bloom allowed a 1,500-gallon oil tank on Chestnut Street
- Revocable permits for garage, boiler and oil storage tanks at several named addresses were passed for printing.
- Arthur Arlett allowed a public garage on Stockton Street
- The Board referred a resolution asking the Judiciary Committee to draft an ordinance adding two clerks to the Supplies Committee.
- The Board indefinitely postponed the part of the report on opera at the Municipal Auditorium, by a vote of 11 to 7.
- A bill amending building laws on hollow tile was sent back to the Public Buildings Committee by Supervisor McLeran.
- Resolution urging Supervisor Gallagher to file charges over the former Supplies Committee was tabled after amendments.
- Board added $87,000 to the budget for building the Daniel Webster School, the amount amended from $45,000.
- City Hall elevator men and watchmen to wear uniforms
- Resolution to let the Sealer of Weights and Measures hire a clerk-stenographer at $100 monthly was referred to Finance Committee.
- Resolution to let the Mayor sell surplus cast-iron water pipe unneeded for public use was referred to the Fire Committee.
- Ordinance proposed making it unlawful to deface City Hall and the Civic Center grounds, with fines up to $50.
- Motion to raise the Civic Center completion tax to two cents failed on a tie vote of nine to nine.
- $100,000 for Civic Center streets and land turned down
- Rucker-Fuller Desk Company protested the furniture contract award; the matter was laid over one week as a special order.
- Bill to order alterations and repairs to County Jail buildings Nos. 2 and 3 passed for printing.
- Ordinance changing the electric lighting rules for bill boards along public streets passed for printing.
- Ordinance to build an organ balcony in the Exposition Auditorium and allow progressive payments passed for printing.
- Proposed $600 appropriation for drafting plans for a Mission High School annex was deferred.
- Joseph E. Marron allowed a dairy boiler at 2018 Fillmore Street
- Supervisors proposed appropriating $3,803.50 to furnish the Board of Supervisors' council chamber in City Hall; passed for printing.
- Ordinance ordering the second story of the Pathological Building at San Francisco Hospitals completed is printed, with no vote shown here.
- First meeting in the new chambers put off until benches arrive
- Condemnation of Van Denburgh Company's Civic Center land dropped
- Spaulding & Neff sell land at Twenty-fifth and Vermont for $3,750
- Police officer requested for constant daily attendance at City Hall to enforce the ordinance against defacing it.
- Supervisor McLeran's bill to amend garage building and fire safety rules was passed for printing.
- Board asks the Chief of Police to station an officer at its future sessions after a disturbance.
- Bids invited for disposing of the city's garbage
- The Health Committee was directed to bring a final report on garbage disposal the following Monday.
- Proposed ordinance amending the Building Law's height limits for buildings, towers and water-filter towers; vote not shown here.
- Supervisor McLeran moved to strike the third appropriation for old City Hall granite work and refer it to committee; granted.
- Plans ordered for white granite coping around the Civic Center Plaza
- Ralston Iron Works was granted extensions of time to install metal fire escapes on five school buildings, due to steel shortages.
- Supervisor Power's resolution to count city food stocks and normal demand was referred to the Public Welfare Committee.
- A proposed amendment to the Building Law would bar gas grates and logs unless set in a fireplace or masonry recess; passed for printing.
- Ten-year lease of F. L. Zipp's Ivy Avenue garage authorized
- Proposed ordinance would ban wooden buildings within the Fire Limits by adding section 301a to the Building Law.
- Supervisor McLeran moved Bill No. 4664, a grade change ordinance, whose outcome continues on the next page.
- Ordinance regulating laundry and clothes handling by food dealers and clothing shops was laid over two weeks for hearings by the Board of Health.
- Supervisor McLeran moved notice of an October 30, 1917 special election on a bond for public school buildings and land.
- Resolution to arrange a conference between United Railroads and striking platform men was referred to Public Utilities Committee.
- Mulvihill's proposal for a conference to settle the street car strike was referred to the Public Utilities Committee.
- Proposal to take $450 from the Urgent Necessities Fund for a municipal exhibit at the California Land Show was refused.
- Board appropriated $250 from the Urgent Necessities Budget for San Francisco's exhibit at the California Land Show; adopted.
- Proposed Building Law amendment letting gas heat radiators stand near walls without chimney rules was passed for printing.
- Proposed resolution would set aside $392,073.30 from the Southern Pacific land sale for schools and Aquatic Park; laid over again.
- Proposed ordinance would issue $3.5M in school bonds for public school buildings and land acquisition.
- Supervisor McLeran proposed how to dispose of $392,073.30 received from Southern Pacific for South Beach blocks.
- Disposal of $392,000 received from sale of South Beach Blocks to Southern Pacific Company was laid over one week.
- Bill proposed regulating construction, gasoline storage and use of automobile repair shops; passed for printing.
- Board indefinitely postponed action on the $392,000 received from selling South Beach Blocks to Southern Pacific Company.
- High School of Commerce to be built at Fell and Franklin
- Motion carried to prepare Board and Mayor-approved ballot arguments for Charter Amendments Nos. 26, 38, 39, 40 and 41.
- Motion carried directing the City Attorney to prepare ballot argument for Charter Amendment No. 27.
- Resolution authorizing payments to many claimants, including library book dealers, hospital contractors and Spring Valley Water; passed for printing.
- American La France to be paid $5,173.56 for a hose wagon
- Street levels changed on Teddy Avenue
- A sewage pumping station proposed for Commercial Street
- Resolution proposed paying United Railroads $28,000 for moving its tracks on Sloat Boulevard; outcome not shown on this page.
- Resolution providing for acquisition, construction and equipment of permanent school buildings and their lands was adopted.
- Sixteen payments from city funds were authorized to claimants and contractors for hospital, Hetch Hetchy, transit, and Fire Department work.
- Extensions of time granted to three contractors on Engine House 37, Fairmount School and San Francisco Hospital work.
- $750 proposed to reopen the tuberculosis kitchen at San Francisco Hospital
- Three $2,500 partial payments to F. Rolandi for Hetch Hetchy water system hauling and equipment were passed for printing.
- $400 moved from the Lighting Public Buildings budget to the Telephone Expense budget item.
- City Attorney authorized to ask the state Industrial Accident Commission to approve San Francisco Hospital staff competency.
- $130,808.21 proposed for Western Contracting's Market Street line
- Supervisor McLeran's resolution authorizing payments to suppliers and contractors for hospital, school and relief home work was passed for printing.
- Proposed appropriation of $69,098.12 from the Water Construction Fund for building the Hetch Hetchy Railroad, contractor F. Rolandi.
- Resolution authorizing payments of city claims to about a dozen vendors, including the Municipal Railways and County Jails, sent to printing.
- Supervisor McLeran proposed that the Clerk report last year's state motor vehicle fund receipts and spending to the state.
- Payment of $2,522.05 to R. C. Storrie & Co. for Twin Peaks Tunnel construction was passed for printing.
- Eaton & Smith paid $28,600 to extend the Greenwich Street line
- H. S. Crocker paid $661.85 for books for the Public Library
- Public Works to buy a rock crusher and dump cars
- Santa Cruz Portland Cement Company paid for Hetch Hetchy cement
- $7,000 set aside to inspect Market Street Municipal Railway tracks
- Appropriation of funds for machine tools for the Groveland shop of the Hetch Hetchy water system was passed for printing.
- Payments from city funds to railways, utilities, contractors and suppliers were proposed and passed for printing.
- Board proposed $750 from the General Fund for special food for tuberculosis patients at San Francisco Hospital.
- Resolution authorizing payments to many contractors and claimants for water, hospital, transit and fire work was passed for printing.
- Bernard DeWall paid $750 for damage on Innes Avenue
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- $705.07 set aside for a pumping plant at the Relief Home
- Fifteen payments to contractors and suppliers, including Hetch Hetchy water and Municipal Railway work, were passed for printing on McLeran's motion.
- $1,500 to study Olympus Boulevard and the Market Street extension
- Proposed authorization of 21 claim payments from city funds to suppliers, contractors and claimants, passed for printing.
- Supervisor McLeran's resolution sets aside $236.11 to inspect the Lake Street and Twenty-second Avenue relief sewers; adopted.
- Supervisor McLeran proposed an ordinance setting how Elections Department staff car fares are paid and reimbursed.
- Frederick G. Schiller paid $812.58 for a Municipal Orchestra concert
- A resolution authorizing payments to contractors and suppliers for hospital, sewer and railway work was passed for printing.
- Resolution authorizing payments to contractors, utilities and charities, including Market Street railway work, passed for printing.
- Board ordered the Clerk to advertise sale of $435,000 in school bonds, with proposals due June 10, 1918.
- Land on Jefferson Street near Van Ness avenue to be acquired
- Resolution authorizes 24 claim payments from city funds, including judgments, hospital supplies and Hetch Hetchy equipment.
- Motion to cap city employee salary increases at $15 a month was defeated, and reconsideration was then granted.
- Proposal to cap city employee salary increases at $15 a month was defeated again by the Board of Supervisors.
- Mayor's office salaries set at last year's total of $23,160 after the Mayor asked that raises be withdrawn.
- Proposed appropriation of $12,250 from the Municipal Railway Fund for Market and Taraval street rail lines was passed for printing.
- Improvements ordered at the Public Library site, Larkin and McAllister
- Claims totalling $47,173.45 for libraries, water, Municipal Railway, parks and hospital were passed for printing.
- Bucket elevator to be bought for cleaning the Treat Avenue sewer
- $8,924.15 for Monroe School plans passed for printing
- Board accepts Ernest W. Harker's offer to sell about one acre at Groveland for $50 for Hetch Hetchy buildings.
- Thirty city payment claims for water, freight, fire, police and hospital supplies were passed for printing, pending final approval.
- A resolution proposed setting aside $39,162 for electric storage battery locomotives for the Hetch Hetchy Water Supply.
- Board approves paying J. G. Houston of Sacramento $75 to settle damage to his Tuolumne River mining property.
- Payments to contractors and suppliers for hospital, streetcar, water and street work were passed for printing.
- Pays Bernhard Schweitzer Estate Company $4,621 for removing part of a building on City Hall lots.
- Payments authorized to dozens of claimants for supplies, maintenance, pensions and construction; final vote continues on next page.
- Columbia Machine Works paid $532.45 to repair the Dutch windmill
- $655.70 set aside for extra track blocks on Market Street
- Ferdinand Kretz paid $3,750 for injuries by the Municipal Railway
- Municipal Railway crews paid for the Spear Street crossover work
- Ten payments authorized to claimants for San Francisco Hospital, City Hall, water and parks work, with the vote still to come.
- Sierra Railway paid for rail on the Hetch Hetchy aqueduct
- A resolution proposes setting aside $25,325 from South Beach Lands Fund to buy school bonds.
- Resolution authorizing payments of city claims to many claimants was passed for printing.
- Ordinance fixing pay for Department of Electricity staff for 1918-1919 passed for printing.
- Board strikes Item 13 and passes the rest of the payments
- An ordinance creating additional deputy, clerk and employee positions across city offices and fixing their pay is proposed.
- City buys a Pierce-Arrow truck for $6,560 for street repairs
- United Railroads owes the city a share of its June fares
- Supervisor McLeran moved authorizations for city payments, including water for hydrants and Municipal Railway fees, passed for printing.
- Board passed for printing a resolution authorizing payment of about twenty city claims, including hospital, street and railway bills.
- A resolution authorizing about $60,000 in city payments to suppliers and contractors was passed for printing on McLeran's motion.
- Rock cleared from Twentieth Street by the Potrero Police Station
- Resolution proposed authorizing about twenty payments to contractors, suppliers and charities from city funds, passed for printing.
- Demand for $2,500 payable to Olga M. Styche cancelled by resolution.
- Payments from the Hospital-Jail Completion Fund to contractors for San Francisco Hospital work were passed for printing.
- A resolution authorizing certain amounts was passed for printing; its full text continues on the next page.
- Board passed for printing $3,977 for grading and sidewalks on the westerly slope of Buena Vista Park.
- Bill fixing the 1918-19 tax levy was laid over one week on Supervisor McLeran's motion.
- Resolution proposed authorizing payments from city funds to many claimants, including utilities, suppliers and charities.
- The annual tax levy ordinance for fiscal year 1919 was laid over again for one more week.
- Resolution proposed setting aside $450 from public building repairs to paint the City Prison.
- Proposed payment of $638.93 to Crocker National Bank for New York fiscal agent services was passed for printing.
- Resolution proposed setting aside funds for Market Street railway work, Hetch Hetchy pipe contracts and public building repairs.
- Proposed resolution authorizes twenty city claim payments to firms and people, including $10,984 to Spring Valley Water Co., passed for printing.
- A. J. Raisch paid $9,186.15 for the Taraval Street line
- Mayor to name a committee for a Market Street Liberty Arch
- Finance Committee's proposal to raise scavenger rates by 20 cents a ton was postponed one week for further consideration.
- Proposed payments to utilities, charities and orphanages from park and general funds, passed for printing.
- The Board approved garbage disposal bidding specifications, requiring bidders to describe methods that prevent odours, gases and dust, with food values conserved.
- Scavengers' Union offers to run the Sanitary Reduction Works garbage plant
- S. A. Ferretti to supply $5,800 of beef for Hetch Hetchy
- Resolution proposed authorizing about 21 city payments to contractors, utilities and suppliers, passed for printing.
- $177,725 set aside to build Monroe School on Excelsior Avenue
- Sixteen payment claims totaling $27,322.30 for hospital, railway and relief supplies were passed for printing.
- Proposed appropriation for repairs and maintenance of fire, police and public buildings continues on the next page.
- Board sent a batch of city payments to printing, covering school building, relief home, hospital meats and pumping station work.
- Three payment authorizations, to Dorward Pump, O. Monson and Union Oil, were passed for printing on Supervisor McLeran's motion.
- Bills paid for Hetch Hetchy work and the city organist
- The Board adopted a resolution thanking Jesse Lilienthal of United Railroads for displaying cards favouring Charter Amendment No. 42.
- Supervisors pledged up to $50,000 for relief of needy people hit by the influenza epidemic, administered through the Relief Home.
- $4,740 set aside for Hetch Hetchy blowers from Harron-Rickard & McCone
- Proposed $2,000 payment from the school construction fund to New York attorney John C. Thompson for bond legal work; passed for printing.
- Supervisor McLeran's resolution authorizing 27 city payments, including Hetch Hetchy supplies, library books and Taraval street work, was passed for printing.
- Supervisor McLeran's resolution appropriates $6,340 for Hetch Hetchy blowers and Taraval street railway extension work, passed for printing.
- Many routine city payments to vendors, charities, utilities and Hetch Hetchy suppliers were authorized and passed for printing.
- Citywide refuse removal ordinance was amended by Supervisors, who rejected striking the word 'rubbish'; final passage is not shown.
- Supervisors amended the city's garbage ordinance on scavenger collection, household receptacles and rates; the ordinance was not yet finally passed.
- Supervisors passed for printing a citywide ordinance on removal of refuse, garbage and rubbish, withheld until rates are set.
- A citywide refuse ordinance requiring garbage and rubbish to be separated is still being amended; the final vote is not yet shown.
- Resolution setting aside $300,000 for Hetch Hetchy water supply work passed for printing.
- Payments to utilities, suppliers and a contractor for Municipal Railways and Army Street work were passed for printing.
- Ordinance authorizing Board of Public Works to buy street railway material for $1,647.52 passed for printing.
- Vote on appealing the rate cases put off to November 27
- Mayor Rolph states the Grand Jury, not the Board, should investigate corruption charges against District Attorney Fickert.
- Board approved $280 to repair the Mission Police Station roof and $100 to property owners for a sewer easement.
- Supervisor McLeran's resolution authorized about $50,000 in city payments to various claimants, passed for printing.
- Supervisor McLeran's resolution appropriated $16,000 for an elevator at the Laguna Honda Station and $3,220 for building repairs, passed for printing.
- Board accepted New York attorney John C. Thomson's offer to certify the legality of the remaining water bonds.
- Proposal to cancel the agreement with bond attorneys Dillon and Hubbard for certifying the remaining water bonds is pending.
- Board proposes spending $5,390 on sheet metal work at Groveland shops and $1,612.48 on pipe for the Hetch Hetchy water system.
- Payments to suppliers for library books and Hetch Hetchy fuel approved
- $15,000 first payment to US government for Hetch Hetchy water approved
- Bill 5107 setting pay for two Tax Collector deputies in the tunnel accounts office was passed for printing.
- Supervisor McLeran's $2,935.25 deficit payment for grading Army Street was deferred, with no decision taken.
- The Seagrave Co. paid $146,027.95 for sixteen fire engines
- Bill 5106 amending jail staff positions and salaries in the Sheriff's Department was passed for printing.
- Payment of $751.04 to Spring Valley Water Co. for water supplied to the Relief Home approved.
- Pacific Gas & Electric paid $22,812.72 for streetcar power
- Payment of $18,775.84 to private hospitals for treating influenza patients in October and November 1918 approved.
- On Supervisor McLeran's motion, $18,775.84 for private hospitals caring for influenza patients was passed for printing.
- Resolutions authorizing ten payments to claimants, including Spring Valley Water Co. and James Hagan & Co., were passed for printing.
- Joshua Hendy Machine Works paid $2,962.50 for Hetch Hetchy dump cars
- Board granted Mayor James Rolph Jr. a sixty-day leave of absence starting January 13, 1919, with permission to leave the State.
- The Board passed for printing authorizations of eleven city payments, including $82,152.53 to R. C. Storrie & Co. for tunnel construction.
- Pacific Gas and Electric paid $25,142.64 for December railway power
- Spring Valley Water Company to be paid $535.22 for water supplied to the Relief Home, from the Urgent Necessities Fund.
- State Laws and Legislation Committee directed to consider pending state bills affecting San Francisco, with expenses paid on vouchers.
- The Board proposed appropriating $45,000 to rebuild Taraval street car tracks and $5,855 for Hetch Hetchy water works.
- Edwin H. Lemare paid $625 for his work as city organist
- Proposed $5,000 appropriation to decorate the Civic Center for returning soldiers was passed for printing.
- Fire Department staff positions and salaries were amended under the Additional Positions Ordinance, effective January 1, 1919.
- $45,000 to rebuild the Taraval Street tracks between Twentieth and Thirty-third
- A proposal to pay $45 monthly for a caretaker of veterans' quarters in the Auditorium was laid over one week.
- Telephone operator salaries and posts were amended under the Additional Positions Ordinance, effective January 1, 1919.
- Tax Collector authorized to draw a $1,109.58 warrant to pay small unpaid personal property tax balances.
- Lot 30, Block 4207, assessed to Paul A. Schultz, has its tax sale cancelled because the taxes were already paid.
- $2,587 of drill steel bought for the Hetch Hetchy water works
- Spring Valley Water Company's $509.66 claim for water to the Relief Home was passed for printing.
- Proposed appropriations of $2,587 for Hetch Hetchy steel, $1,500 for a Muni track link, and smaller repairs await a vote.
- Payments to seven suppliers for library books, ambulances and Hetch Hetchy water equipment were passed for printing.
- $1,250 approved for an Assistant City Attorney's Washington trip
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- Sewer repaired at 2070 Mission Street and $60 refunded to Roddy
- The Board authorized payments from city funds to contractors, suppliers and charities for water, school and relief work.
- Supervisor McLeran proposed paying Charles C. Moore $1,500 for land needed to open and widen Market Street.
- $2,876.48 set aside for street work fronting Holly Park
- Supervisor McLeran presented an appropriations resolution; its text continues onto the next page.
- City pays $989.92 toward paving Thirty-eighth Avenue from Fulton to Cabrillo
- Ordinance changing three high-pressure water system positions to laborers at $5.00 a day was passed for printing.
- Payments from city funds to many claimants, including Hetch Hetchy suppliers and Municipal Railway vendors, were passed for printing.
- Authorizations paying Spring Valley Water, United Railroads, hospital suppliers and others were passed for printing.
- Supervisors proposed appropriations for Municipal Railway rails, Embarcadero third loop, and Parker avenue paving; outcome continues on next page.
- Proposed ordinance raising three coroner's deputies' salaries to $1,800 a year, passed for printing.
- Supervisor McLeran proposed a resolution to compromise the city's lawsuit against C. A. Henning and Frank Carterra; text continues.
- $3,000 set aside for Flinn and Treacy's Tenth Street work
- Resolution proposed authorizing payments to suppliers and claimants from city funds, including Hetch Hetchy and Municipal Railway accounts; passed for printing.
- Resolution authorizing payments to suppliers, contractors and charities, including Hetch Hetchy, Municipal Railways and land for Market Street, passed for printing.
- Supervisor McLeran presented Resolution No. 16618 setting aside funds; its amounts and outcome continue on the next page.
- United Railroads to pay the city its share of streetcar fares
- Another $300,000 set aside for Hetch Hetchy water work
- Ordinance proposed to pay Hetch Hetchy project workers through the First National Bank of Sonora, California.
- Proposes paying Crocker Estate Company $73,682.09 for land for the Amazon reservoir site in the Hetch Hetchy project.
- Payments to contractors and utilities for Monroe School, railway and Hetch Hetchy works were passed for printing.
- Board authorized a batch of routine city claim payments, including Hetch Hetchy supplies, Municipal Railways bills and a school lands purchase.
- Resolution proposes paying $1,000 to Frank Buss and other claimants from Municipal Railway and Hetch Hetchy funds.
- Payments of $538.50, $683.15 and $970.03 from the Library Fund to three suppliers were passed for printing.
- $116.15 to repair the broken sewer at 303 Ninth Street
- $1,300 for trolley poles on the Brighton Avenue extension
- $7,500 set aside for wooden ties for the Municipal Railways
- Hercules Powder paid $5,719.13 for powder at Hetch Hetchy
- Board referred the resolution pledging a $2.85 tax rate budget to the Finance Committee, after Supervisor McLeran's amendment carried.
- Authorizes payment of 29 city claims from various funds, including Hetch Hetchy supplies, Taraval street track work and Relief Home supplies.
- The Board passed for printing a $1,220 appropriation for decorations welcoming home the 363rd and 347th Regiments.
- Payments approved for Hetch Hetchy water work and Monroe School construction
- Roof repairs ordered at the Oriental School on Washington Street
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- The Board ordered the Auditor to cancel a duplicate 1918 assessment of $2,500 against Pacific Coast Salt Co. at the Mills building.
- $405 for sidewalks where Hyde, Grove and Market streets meet
- $15,000 added for improving the Great Highway to Sloat Boulevard
- The Board accepted United Railroads' statement of gross passenger fare receipts, directing $570.18 in franchise percentages to the General Fund.
- Authorization to pay several library book and Hetch Hetchy water construction claims was passed for printing.
- Edwin K. Lemare's compensation from the Auditorium Fund was proposed; the outcome is on the next page.
- Resolution proposed to set aside $100,000 from the Municipal Railway Depreciation Fund to buy Victory Loan bonds.
- H. P. Christofferson asks for a hydroplane hangar on Lewis Street
- Union Oil Co. would be paid $760.69 for gasoline supplied to the Municipal Railways, passed for printing.
- $3,500 to the Moscone family after a Municipal Railway bus death
- Power moves that the Finance Committee report back on referred matters a week from Monday; the vote is not yet recorded.
- Proposed raise for the Assistant Chief Clerk from $3,000 to $3,300 was referred to the Finance Committee.
- Proposed adding 18 Sheriff's keepers or office deputies at a total of $19,000 to the budget.
- Power proposed raising patrol drivers' pay to $1,704 each, and the proposal was referred to the Finance Committee.
- Power proposed adding a second lieutenant to the Relief Engine Company at $3,900, and the outcome is not printed here.
- Motion to send a raise for workers earning under $125 a month to committee failed; the proposal stays pending.
- Proposal to raise the Clerk's salary to $4,500 was referred to the Finance Committee.
- Proposed raise of One Day Clerk Matron pay from $1,200 to $1,380 was referred to the Finance Committee.
- Increase in pay for two deputy registrars, from $2,400 to $5,040 total, was referred to the Finance Committee.
- Increase in the District Attorney's messenger pay from $1,500 to $1,800 was referred to the Finance Committee.
- Proposal to raise the Under Sheriff's pay from $2,400 to $3,000 was referred to the Finance Committee.
- Proposed resolution authorizing payments from city funds to utilities, suppliers, hospitals and the Fire Department, passed for printing.
- Balboa Street paving appeal put off two weeks
- Board proposed appropriations for public building repairs, Argonne School heating and office wiring in the Recorder, Auditor and Treasurer offices.
- Resolution authorizes payments to Union Oil, Spring Valley Water, Pacific Gas and Electric and others from city funds.
- Cooking and shop rooms to be built at the Farragut School
- Resolution proposed to authorize payments to contractors for Hetch Hetchy water, Municipal Railways and Monroe School work.
- Bond bidders' offer to buy Hetch Hetchy and school bonds was referred to the Finance Committee.
- $1,086.56 paid for building new tennis courts in the parks
- Appropriates $10,721.18 from the General Fund for police vehicles, motorcycles, building repairs and Assessor's books.
- The Board adopted the Assessor's report on referred matters, correcting clerical errors and additions to the assessment roll.
- Assessor's clerical error list accepted, correcting assessment records, on Supervisor McLeran's motion.
- Board unanimously adopted a resolution honouring former Supervisor A. Comte Jr., who died June 19, 1919.
- Twenty-six city payments to suppliers, claimants and charities, including a $2,100 settlement to G. B. Mangini, passed for printing.
- The Board increased arbitrary property assessments by 15 per cent for owners who failed to file sworn statements.
- Applications previously taken under advisement were denied on Supervisor McLeran's motion.
- $2,950 set aside for the Isolation Hospital, plus sewer money
- Proposed $300,000 from the Water Construction Fund for Hetch Hetchy water supply work outside formal contract.
- Bill to place unsold $140,000 library bonds on sale at the Treasurer's office was passed for printing.
- Proposal to add eighteen sheriff's keeper positions at $960 a year was laid over one week.
- $165,000 paid to James Irvine for Civic Center land
- Board passed for printing a resolution authorizing $98,163.51 in payments to contractors and suppliers for sewers, parks, Hetch Hetchy and transit.
- Supervisor McLeran's appropriation resolution was passed for printing, with its amounts not shown on this page.
- Bill proposing an automobile garage and heating and ventilating work at the Central Fire Alarm Station was passed for printing.
- Proposed transfer of $1,000 within Police Department budget; adoption vote continues on the next page.
- $915 for a new roof on the Oriental School building
- Clerk John S. Dunnigan granted leave of absence to assist Wm. Kent with the Free Port matter, leaving the State if necessary.
- Supervisor McLeran proposed suspending the tax limit to levy an extra nine cents per hundred dollars of assessed value.
- Payment of $1,205.66 to architect James R. Miller for Jefferson School was moved; outcome continues on next page.
- Resolution proposed authorizing General Fund payments to J. H. Kruse, California Meat Co. and Golden Gate Iron Works.
- Sewers to be built in Euclid Avenue from Parker to Palm
- Resolution authorizing 27 payment claims to city departments and claimants was passed for printing; Item 27 drew two no votes.
- Ordinance amending the Ordinance of Additional Positions to add 18 Sheriff's keepers was indefinitely postponed on McLeran's motion.
- Resolution authorizing city payments to vendors, Spring Valley Water, and orphanages was passed for printing, with final adoption on the next page.
- The Board adopted a $1,440 transfer from the Fire Department budget to pay the Supervisor of Assignments.
- A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
- A $300 appropriation adding $50 a month to the Chief Assistant Clerk's pay was reconsidered on McLeran's motion and adopted.
- The Board set a $100,000 cap on Bureau of Engineering spending, directing Public Works to limit expenditures accordingly.
- Resolution adopted directing the Auditor not to transfer $82,152 for restoring the Municipal Railway Fund.
- Payments totalling $62,478.14 to utilities, contractors and suppliers were passed for printing as a resolution authorizing expenditure.
- Proposed by Supervisor McLeran; its amounts and vote fall on the next page.
- A schedule of city payments to contractors and suppliers was passed for printing, covering Hetch Hetchy, school, library and Muni work.
- Payment of $3,274.06 to the Winton Company for a touring car for the Board of Supervisors was passed for printing.
- Proposed by Supervisor McLeran: $300,000 from the Water Construction Fund for Hetch Hetchy water construction work.
- Joseph L. Bury was appointed chauffeur and messenger to the Board of Supervisors for two weeks.
- A resolution authorizing payments to printers, a cement company, utilities and Anna Weber's $1,900 death settlement was passed for printing.
- Board approved moving $400 between budget items for the Department of Electricity.
- $250 for a sidewalk at the Oakdale Avenue fire house
- Nine payments were authorized from city funds, including Farragut and Argonne school work, Municipal Railways supplies and a Lincoln Park stairway.
- Anderson & Ringrose paid $15,645 for building the Argonne School
- $4,000 to repair the Relief Home roofs and walls
- Esplanade at Ocean Beach ordered built, with $3,000 for plans; passed for printing.
- Sergeant-at-arms salary set at $1,800 a year, effective October 1, 1919; passed for printing.
- $1,242.56 finishes paying Blanchard-Brown for St. Francis Circle
- An ordinance raising twenty-four patrol drivers' salary to $1,680 a year was passed for printing under suspension of the rules.
- Proposed $1,575 from urgent necessities to raise ambulance drivers' pay $10 a month, passed for printing.
- Joseph A. Lame allowed a garage on Hoff Avenue
- $5,000 for sidewalks and grading on Buena Vista Avenue
- Proposed ordinance sets new yearly salaries for high pressure water system gatemen and hydrantmen, effective October 1, 1919.
- A resolution authorizing city payments to suppliers, contractors and orphanages from various funds was passed for printing.
- $31,500 set aside to pay for school land at Nineteenth Avenue
- Proposed transfer of $21,645 from Municipal Railways depreciation fund to pay raised wages for August and September 1919.
- Payments authorized to city contractors and suppliers for Municipal Railways, Hetch Hetchy and other departments; outcome continues on next page.
- Funds appropriated for a fire alarm station garage and for main sewer plans; outcome continues on next page.
- $17,500 for Municipal Railway track changes at Geary and Stockton streets
- Resolution transferred $4,295.68, $1,000, $12,000 and $14,804.89 between budget accounts and city funds, adopted 17 to 0.
- Madrid Street to be improved between Excelsior and Avalon avenues
- $75 to pave the corner of Lisbon Street and Silver Avenue
- Bill proposed to build a convenience station at Ocean Beach; passed for printing on McLeran's motion.
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- Board passed for printing authorizations for twenty city payments to vendors, including Pacific Gas & Electric and Utah Construction Co.
- Ordinance setting twenty-six patrol drivers at $1,704 a year was passed for printing.
- Transfers of building repair funds between budget items were laid over one week on the Board of Public Works request.
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Passed for printing: an ordinance adding temporary grade two clerks at $125 a month to Ordinance 4908.
- $13,700 for new sewers running through the Presidio to Union Street
- Appropriation for repairs to school buildings and construction of Grant School passed for printing.
- Supervisor Welch's substitute resolution on public welfare was sent to the Public Welfare Committee by a 15 to 3 vote.
- McLeran's motion to advance the special order was withdrawn after Supervisor Hayden objected.
- $38,000 to go to James Otis for aquatic park land
- The Board moved $5,150.56 from Public Health supplies budget to pay personal service at Central Office and San Francisco Hospital.
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- Proposed $477.38 for repairs at the Relief Home, taken from a $4,000 Relief Home repairs fund.
- United Railroads told to pay the city its share of fares
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- $47,000 proposed for the Healy-Tibbitts bulkhead on Army Street
- Fry family sells land for $650 to widen Roosevelt Way
- Board transferred $9,500 from Urgent Necessity to street and park lighting funds for fiscal 1919-1920.
- Supervisor McLeran proposed paying Security Bank Note Company $9,122.75 to engrave 26,065 water construction bonds.
- Supervisor McLeran proposed $47,000 for an Army Street concrete bulkhead and retaining wall, plus building repairs.
- A proposed $4,082.38 appropriation for pipe for the Hetch Hetchy water supply contract was passed for printing.
- Proposed payments from water and general funds to about twenty claimants, mostly for Hetch Hetchy supplies, were passed for printing.
- Appropriation of $11,288.35 proposed to pay increased wages to Municipal Railway platform and track men.
- Evans Avenue to be improved between Napoleon and Army streets
- United Railroads' fare percentages accepted, including $311.85 from Parkside Transit
- City pays $548.75 toward the Army Street sewer
- City adopted a resolution asking the Railroad Commission to set a fair price for buying Spring Valley Water Company properties.
- Spring Valley Water paid $10,983.31 for fire hydrant water
- $1,900 set aside to alter the Hall of Justice identification bureau
- Supervisor McLeran moved to reconsider the vote appointing Gallagher; the Board debated whether reconsideration was in order.
- Board vote to reconsider the appointment of Mr. Hughes as Sealer of Weights and Measures carried, 11 to 6.
- Proposed ordinance adding two inspector positions at $2,100 a year in the Department of Electricity, passed for printing.
- Payment authorizations to several claimants, including Seagrave Co. and Fay Improvement Co., were passed for printing on McLeran's motion.
- Ordinance proposed to amend the Additional Positions Ordinance for the Recorder's office; no final vote printed here.
- Supervisor McLeran moved an amendment to subdivision (h) of Section 18 of Ordinance 4908, the Additional Positions Ordinance; outcome not printed.
- Resolution authorizing a batch of city payments to suppliers, utilities and child-care agencies was passed for printing.
- Supervisor Welch's bread weight standard ordinance was referred to the Public Welfare Committee.
- $2,500 set aside for February repairs to fire stations
- Supervisor McLeran proposed setting aside $17,500 from the Civic Center lands budget for purchase and improvement of Civic Center.
- Treasurer authorized to move $251,406.25 from the Municipal Railways Depreciation Fund to the South Beach Land Fund.
- Resolution funding building repairs, Fire Department repairs, Madrid Street paving and a County Jail water pump was passed for printing.
- Supervisor Lahaney, replacing Gallagher, was given the committee seats Gallagher vacated on resigning from the Board.
- $20,000 pledged to help people hit by the influenza epidemic
- Resolution approved paying Emma L. Merritt for lands in San Francisco, including Sutro Heights, from the South Beach Land Fund.
- Resolution appropriating $5,000 for plans to level Rincon Hill was passed for printing.
- Ordinance ordering plans and a contract for street signs was referred to the Streets Committee.
- Resolution appropriating $2,500 for Police Department extraordinary expenses was re-committed to the Finance Committee.
- Frederick W. Snook Co. paid $3,300 for Argonne School plumbing
- Ordinance amending the Additional Positions Ordinance to add temporary clerks at $125 per month was passed for printing.
- Two hundred thousand dollars proposed for Hetch Hetchy water construction outside formal contract, from the 1910 bond fund.
- Proposed amendment sets the office superintendent's salary at $3,000 a year under the Additional Positions Ordinance.
- Twenty-four city claims for schools, Hetch Hetchy, parks, county jails and pensions authorized and passed for printing.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Board adopted a resolution asking the City Attorney for a written opinion on selling Hetch Hetchy-related municipal bonds at par.
- A $181.66 appropriation to the Tax Collector for small uncollectible unsecured personal property taxes was passed for printing.
- An ordinance amending the Additional Positions Ordinance to set hostlers' salaries at $1,620 a year was passed for printing.
- J. P. Holland to be paid $2,568.75 for grading Evans Avenue
- Proposed ordinance orders plans and a contract for two new Municipal Railways bus bodies; passed for printing.
- Tax on August Schultz's Illinois Street lot cancelled, now federal land
- Board of Health would get $37,000 from the South Beach Land Fund; sent to Finance Committee, with a pledge to replenish.
- Finance Committee proposes $20,000 for a Board of Health deficit, partly taken from the Clara Street improvement budget.
- Robert Searls would be paid $6,000 a year as special legal counsel on the Hetch Hetchy water project, passed for printing.
- Resolution authorizes payments from the Water Construction Fund to nine firms supplying Hetch Hetchy works.
- Board set aside $505.65 from urgent necessity funds to pay Crocker National Bank as fiscal agent; passed for printing.
- School to be built on Harrison Street between Tenth and Eleventh
- Disabled retired firemen may receive $75 a month in relief
- Bills paid for Hetch Hetchy supplies, Argonne School, flu relief
- Payments to contractors and suppliers from Municipal Railway and Hetch Hetchy funds were authorized, with the list continuing on the next page.
- Resolution to buy Sycamore Farm near Los Gatos for $8,750 as a tuberculosis hospital site was laid over two weeks.
- Board passed for printing a resolution authorizing fifteen claim payments to vendors, claimants and others, including $40,805.71 to Pacific Gas & Electric for street lighting.
- Supervisor McLeran moved a resolution to set aside certain amounts; the text and outcome continue on the next page.
- Resolution proposed to refund $1,000 from the Auditorium Fund to Pacific Coast Automotive Equipment Exposition.
- David Lager offers Roosevelt Way land for $6,234.80
- Mary Fuller paid $1,358 for land to widen Market Street
- Four city hostlers to be paid $1,620 a year
- Acting Mayor McLeran proposed amending Ordinance 4908 to raise Mayor's office staff salaries, including a $4,200 executive secretary post.
- $133,741.82 set aside for the Harrison Street school building
- Additions proposed for the Excelsior School on Excelsior Avenue
- City Attorney's costs taken up for widening San Jose Avenue
- Pacific States Construction withdraws its boiler request at Paulding and Arago
- $100,000 proposed for the War Memorial at Van Ness and Hayes
- Proposed payments to three agencies for maintenance of minors, from the 1919-1920 General Fund.
- A resolution on McLeran's motion proposed paying city suppliers and contractors, including Spring Valley Water and Standard Oil, from city funds.
- Proposed ordinance adding five temporary copyists at $140 a month to the additional positions ordinance.
- Payment of $2,411.32 to architect J. R. Miller for Jefferson School work was passed for printing on McLeran's motion.
- Proposed $5,000 from Publicity and Advertising funds to Herbert Fleishhacker for the Democratic Convention.
- Treasurer directed to shift surplus funds to buy $250,000 in Water Bonds for the Sutro purchase.
- Second payment to Raisch Improvement Co. for Market work
- Thomas and Catherine Kane offer land for widening San Jose Avenue
- City transfers railway money to pay street railway bond interest
- Collingwood Street owners ask the city to split paving costs
- Resolution passed for printing authorizing payments to suppliers and utilities for Hetch Hetchy, Municipal Railway and parks.
- $500 set aside for the city's Memorial Day observance
- Fay Improvement Co. paid $6,670.92 for finishing the Great Highway
- Galileo High School to be built at Bay and Polk streets
- Coffin Valve Company to supply Hetch Hetchy slide gates for $121,000
- Owners James A. and Katie E. Hall offered land for $500 to be acquired as additional school land.
- $499 set aside for a sewer on Moscow Street
- Resolution proposed to authorize payment of many city claims, including Hetch Hetchy water costs and street lighting, sent to print.
- A resolution authorizing expenditures from named accounts was passed for printing on Supervisor McLeran's motion.
- Ordinance creating additional deputy, clerk and employee positions in city offices, proposed by Supervisor McLeran, continues to next page.
- New city jobs ordinance takes effect on July 1, 1920
- A resolution authorizing school construction payments from the 1918 bond fund for Argonne School furniture and Galileo High School architect fees was passed for printing.
- Supervisor McLeran proposed a resolution authorizing dozens of city payments for schools, Hetch Hetchy, transit, parks and hospitals, passed for printing.
- Adopted a resolution repealing an earlier $251,406.25 transfer from the Municipal Railway Depreciation Fund to the South Beach Land Fund.
- Supervisor Hilmer's proposed $50,000 surplus appropriation for the Beach Esplanade was referred to the Finance Committee.
- John Proctor's garage permit on Sacramento Street revoked
- Proposed resolution authorizes nine payments to claimants and suppliers from city funds, outcome on next page.
- Utah Construction Co. paid $45,000 for work on Hetch Hetchy Dam
- Raisch Improvement Company gets $11,588.66 to pave the Great Highway
- Market Street to be graded between Mono and Twenty-fourth Streets
- The Assessor's clerical error lists on real estate, improvements and personal property were accepted by motion.
- Henrietta Chenoweth's assessment appeal for lot 21, block 1243 was denied after being taken under advisement.
- Mary Kuchler's improvement assessment appeal for lot 28, block 185 was denied after advisement.
- Mary Kuchler's improvement assessment appeal for lot 251, block 1820 was denied after advisement.
- Supervisor McLeran moved that the Assessor's arbitrary assessment roll be increased 25 per cent; Scott seconded the motion.
- Genevieve Largeate's assessment appeal for lot 22, block 1017 was denied after being taken under advisement.
- Henrietta Chenoweth's real estate assessment appeal for lot 21, block 1243 was denied after advisement.
- Annie Conlan's assessment appeal for lot 1, block 1517 was denied after being taken under advisement.
- Supervisor McLeran moved to increase the Arbitrary List by 50 per cent; action was deferred.
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Board authorized dozens of payments to contractors and suppliers for schools, Hetch Hetchy, parks and fire services, passed for printing.
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- Utah Construction Co. paid $39,497.62 for the Hetch Hetchy dam
- O. Monson paid $15,955.35 for work on the Harrison Street School
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- Hetch Hetchy water-fund payments totalling about $15,000 were authorized for fuel, equipment, insurance and supplies to named suppliers.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- Appropriations fund school repairs, sidewalks, Evans Avenue paving and a Canal Street sewer extension, with the sewer contract going to Jas. T. Tobin.
- Edwin Lemare, city organist, was approved for $729.16 pay each for July and August 1920 from the Auditorium Fund.
- Tax levy was refused on passage, then passed for printing on Supervisor McLeran's motion by 15 votes to 1.
- Supervisor McLeran proposed a resolution authorizing spending from named city accounts; its text continues on the next page.
- Action on oil station permit convenience-station rules was reconsidered and then deferred one week.
- Parents' Rights League school amendment was referred to the Judiciary Committee for consideration.
- Fay Improvement Co. paid $7,527 for work on Sloat Boulevard
- Charles and Virginia Swift paid for land on Roosevelt Way
- The Fire Commission and Fire Wardens propose a Charter amendment raising pay for the Fire Chief, battalion chiefs and uniformed men.
- Supervisor McLeran's motion to submit an amendment making police judges appointive to voters was lost.
- Supervisor McLeran moved to approve a Police Department item; the outcome continues on the next page.
- Mayor authorized to contract with city organist Edwin H. Lemare for the year beginning July 1, 1920.
- Supervisor Schmitz's ordinance on convenience stations at automobile supply stations was reconsidered and deferred one week.
- Fay Improvement Co. paid $7,527 for work on Sloat Boulevard
- Combined amendment raising salaries of county officers and supervisors was approved for the ballot, excluding Fire Department heads.
- A proposal would bar police, firemen and school staff from joining organizations whose rules allow strikes; outcome not yet shown.
- Supervisor McLeran moved to rescind earlier action on policewomen, matrons and the police photographer.
- Board appropriated funds on McLeran's motion for Market Street paving, track relocation, Grant School completion and other street work.
- Resolution authorizing payments from Water Construction Fund for Hetch Hetchy claims was passed for printing.
- Treasurer directed to buy $250,000 of 1910 water bonds using Municipal Railway depreciation funds, adopted by the Board.
- Joseph and Rose Deasy paid for land to widen Market Street
- Board adopts the resolution; McSheehy and Power vote no
- Treasurer ordered to spend $250,000 from the Municipal Railway depreciation fund to buy water construction bonds.
- Board proposed $4,000 in repairs and planning funds, including $1,500 for Public Law Library shelving.
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- Payments to several firms for Municipal Railway cars, transfers and oil are authorized; the list continues.
- Edwin H. Lemare, city organist, would be paid $729.16 from the Auditorium Fund for October services; passed for printing.
- Authorizations for dozens of city payments to contractors and claimants were passed for printing, including Hetch Hetchy and Municipal Railway work.
- The Board indefinitely postponed a resolution on Constitutional Amendment No. 12 for University of California funding.
- Proposed ordinance orders a 150,000-gallon water tank built on the Relief Home tract.
- Treasurer stamps old unsold Market Street Railway bonds as void
- Proposed $674 appropriation to tint walls and erect a rostrum in Memorial Hall, Exposition Auditorium.
- Authorizes sixteen payments to vendors for city departments, including street repair, police supplies and election printing; passed for printing.
- Resolution authorizing many city claim payments, including Pacific Gas & Electric street lighting, which was laid over one week.
- Supervisor McLeran proposed setting aside $1,093.94 from urgent necessity funds for street lighting; paused for printing.
- Board authorized payment of Hetch Hetchy aqueduct progress claims to Construction Company of North America and William Cramp & Sons.
- Plans ordered for paving Laguna Honda Boulevard from Lawton Street
- Resolution authorizing payments to twenty listed contractors, suppliers and charities was passed for printing on McLeran's motion.
- Resolution authorizes a twelfth construction payment to the Utah Construction Co. from the Water Construction Fund.
- Anderson & Ringrose paid $9,811.22 for building the Excelsior School
- Supervisor McLeran's bill adds four copyist positions at $165 a month, passed for printing.
- Property owners' appeal against the Fairfax Avenue improvement between Keith and Lane streets was laid over two weeks.
- First National Bank of Sonora paid $6,685.49 in Tuolumne County taxes
- $4,879.41 moved to cover October street and park lighting costs from a 15 per cent surcharge, paid under protest.
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- $460 set aside for sidewalks on Nineteenth Avenue by a school
- Millie Epstein sells land for $50 to widen Roosevelt Way
- Appropriations of $1,105 for Assessor's office carpentry and $2,500 for interior painting at San Francisco Hospital, adopted.
- Owner offers land to widen San Jose Avenue
- Board approved a committee, with Supervisors McLeran, Wolfe and Shannon, to honour the late Raphael Weill with resolutions.
- Civic League petitioned to resubmit the defeated Business License Tax charter amendment; the matter was referred to joint committees.
- Resolution authorizing payments from the Water Construction Fund for Hetch Hetchy claims passed for printing.
- $7,000 set aside to furnish the new Harrison Street School
- Fifteen city payments to suppliers and utilities for Hetch Hetchy, parks, public works and police were sent to print.
- A resolution authorizing sixteen claims for city payments to contractors and suppliers was passed for printing.
- An ordinance amending the Additional Positions Ordinance for the Treasurer's Office was introduced and its outcome continues on the next page.
- United Railroads' fare share for November accepted by the city
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- Panama-Pacific Exposition trustees propose depositing $25,000 for Auditorium acoustic work if the city adds the remainder.
- $715.02 more for new streetcar curves at Stockton and Market
- $1,680 for plans for the Parkside School was set aside, but action was deferred.
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police.
- Proposed $1,680 appropriation for Parkside School was passed for printing on McLeran's motion.
- Payment of $1,335.45 to Ingersoll Rand Co. of California for Hetch Hetchy parts passed for printing.
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing.
- A $729.16 appropriation for City Organist Edwin Lemare's January 1921 salary was passed for printing.
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Resolution to appropriate $10,531 for a Beach Street sewer and $797 for Superior Courts work passed for printing.
- Golf links at Balboa Park proposed for the Park Commissioners
- Municipal Railway power, printing, and Jefferson School heating payments authorized for Pacific Gas & Electric, United Railroads, Hancock Bros. and Scott Company.
- Crocker National Bank paid $706.23 as the city's New York agent
- Ordinance proposed to add an office superintendent position at the Police Commission, amending the Additional Positions Ordinance.
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- Giacomo Armanini to be paid $7,000 for Amazon Reservoir land
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- $25,500 set aside to grade Aquatic Park near Van Ness Avenue
- Resolution authorizing payments to Pacific Mail Steamship and United Railroads for Municipal Railway items was passed for printing.
- Board passed for printing a resolution authorizing 22 claim payments to suppliers and contractors for schools, Hetch Hetchy, Municipal Railway, police and fire.
- Payments authorized to suppliers and officials for Hetch Hetchy, Public Works, the Sheriff and police.
- Eight claim payments totaling $12,104.78 for library books, Muni parts, school desks and Hetch Hetchy supplies were passed for printing.
- Bill 5734 to improve the west half of Vermont Street between 22nd and 23rd streets was passed for printing.
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- Board passed for printing a resolution authorizing payments to suppliers and architects, including Parker Tire, American Brake Shoe and Pacific Gas and Electric.
- Crocker-Amazon School to be built off Winding Way
- The old garbage ordinance was indefinitely postponed and removed from the Board's calendar.
- P. H. Browne paid for land enlarging the James Lick School
- James S. Irvine paid for land for the Madison School
- Proposed amendment to the Building Law limits fair and exhibition structures outside fire limits to 55 feet, passed for printing.
- Proposed resolution authorizes $19,428.80 paid from the Water Construction Fund to thirteen Hetch Hetchy suppliers and contractors.
- A resolution to accept a $13,700 offer from three owners for land to widen Roosevelt Way is pending.
- A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
- Ordinance amending the Additional Positions ordinance to set two assistant clerks at $2,280 a year was adopted.
- Red Cross offers its Civic Center buildings for $25,000 as classrooms
- William P. Filmer paid for land for the Parkside School
- Board accepted W. H. Lemmer's $28,250 increased bid and confirmed the sale of City land near Funston and Twelfth avenues.
- Supervisor Power proposed asking federal authorities to investigate the withdrawal of 51 barrels of whiskey from a warehouse.
- Payments to many claimants were passed for printing, including $64,578 to Utah Construction Co. for Hetch Hetchy Dam work.
- Supervisors debated paying the Red Cross $25,000 for its Civic Center buildings to house school children; no vote yet.
- Board took up the city's 1921-1922 budget ordinance, Bill No. 5773, with its outcome printed on the next page.
- Water Construction Fund payments to four Hetch Hetchy suppliers for trucks, drills, blankets and butter were passed for printing.
- Henry C. Hagensen allowed a public garage on Valencia Street
- Board directed the Clerk to telegram Governor Stephens urging him to sign the Fire Boat Bill.
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- Supervisor McLeran proposed directing the Tax Collector not to sell several wrongly assessed properties.
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- Welch presented a resolution raising 16 Board of Public Works stationary engineers' pay to union scale, totaling $4,800.
- The Board passed for printing a resolution authorizing payments to suppliers and contractors, mostly for Hetch Hetchy works, totalling over $50,000.
- Proposed $100,000 payment to Anglo-California Trust Co. for War Memorial land was passed for printing.
- $48,931.17 set aside to build the Emerson School on Pine Street
- Money moved to pay interest on Municipal Railway bonds
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Nine city payments, including Hetch Hetchy dam and slide gate work, were passed for printing, totalling $68,391.95.
- Board of Equalization raised the Arbitrary List by 20 per cent after amendment; the 25 per cent motion was amended and carried.
- Board of Equalization considered a motion by McLeran to adopt the Assessor's Clerical Error List; outcome continues.
- Motion carried to refer assessment reduction requests from hotels, apartment houses and office buildings back to the Assessor.
- Board of Equalization denied all matters taken under advisement, including pending assessment appeals; motion carried 16 to 0.
- Payments totalling about $150,000 for schools, library books, parks, Relief Home and San Francisco Hospital supplies were authorized for passage to printing.
- The Board approved the Assessor's report on matters referred to him, including property assessment corrections.
- Assessor's batch of property assessment reduction requests was moved to the Board of Equalization for approval; Supervisor Hynes proposed denying several.
- Western Pacific Railroad's petition for a franchise to build and operate steam rail tracks was referred to committees, with an amendment.
- Proposed $150,000 from the Special School Tax for repairs to public school buildings.
- Supervisor McLeran proposed moving $334,059.72 in Hetch Hetchy operating funds to reimburse the general construction fund.
- Supervisors proposed $20,000 from school construction bond funds to equip Galileo High School.
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- F. W. Leis allowed a public garage on Eddy Street
- $1,250 paid to Mabel Hein to settle an injury claim
- Sherman School land on Union Street bought from Mary N. Allyne
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Resolution authorizing payments on school, Hetch Hetchy water and library claims was passed for printing.
- The Eureka Valley Promotion Association's request to surface Eighteenth Street from Danvers to Church Street was referred to Finance and Streets committee.
- Retaining wall on Twin Peaks Boulevard to cost $475
- Nineteen Hetch Hetchy water-system payments to suppliers and contractors were passed for printing.
- Land at Union and Franklin taken for a school site
- Resolution authorizing payment of numerous city claims for Hetch Hetchy, parks, transit and departments; outcome continues on next page.
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- Supervisor McLeran proposed a 1921-1922 property tax levy of $3.47 per $100 of taxable property citywide.
- Resolution authorizing about $50,000 in city payments for Hetch Hetchy works, schools, fire equipment and hospitals was passed for printing.
- Plans ordered for a Municipal Railway line along Taraval Street
- Five hundred thousand dollars for a Municipal Railway extension into the Sunset District was passed for printing.
- Bill amended to October 1 and laid over another week
- Schultz Construction Company to be paid $12,500 for Market Street work
- Erroneous 1921 state tax sale of Lot 16, Block 4939, assessed to V. W. Sloan, cancelled after taxes were found paid.
- Unused Municipal Railway appropriations totalling $15,943.34 were reappropriated to railway funds, adopted.
- Appropriation for improving and lighting Point Lobos Avenue passed for printing.
- Board proposed appropriating $128,683 from County Road Fund to improve Point Lobos Avenue and add lighting, with Clarence B. Eaton awarded the contract.
- Board proposed paying $25,000 to the San Francisco Convention League for publicity to attract conventions.
- Proposed $8,000 in payments to Mary Allyne and Edmund Burr for land for Grant School.
- Supervisor Wolfe was added to the committee representing San Francisco at the League of California Municipalities convention.
- Resolution proposed to authorize library book purchases from G. E. Stechert & Co. and San Francisco News Co.; vote continues next page.
- Payments to contractors and suppliers for Municipal Railways and Hetch Hetchy were passed for printing.
- Proposed ordinance sets five copyist positions for seven months at a $165 monthly salary; passed for printing.
- Proposed $1,800 payment to Ralph Modjeska for Transbay bridge maps and hearing expenses, from an earlier appropriation.
- Annie Martin's land bought for $1,000 to widen Roosevelt Way
- $81,481 set aside to build the Crocker-Amazon School
- Proposed purchase of an electric locomotive from Petaluma-Santa Rosa Railroad for $2,000 to switch Ocean Shore Railroad trains.
- Horace Mann School to be built on Valencia Street
- Board passed for printing a resolution authorizing payments to contractors and suppliers for schools, transit, water and parks.
- McLeran's resolution, adopted, continues the Rincon Hill regrade financing decision to December 15, 1921.
- Rincon Hill regrading decision postponed to December 15, 1921 while Finance and Commercial Development committees study financing.
- Pacific Gas and Electric paid $28,989.99 for electric power
- Maria Dooley and Anne Noonan paid $20 to widen Market Street
- Cancels the 1921 tax sale of Lots 18, 19 and 20 in Block 511, assessed to Charles Constant, after taxes were found paid.
- Sidewalks at Visitacion Valley School and repairs to Twin Peaks Boulevard
- Resolution authorizing payments to contractors and claimants for school work and a locomotive was passed for printing; list continues.
- Resolution authorizing payments for library books, school construction and Hetch Hetchy works was passed for printing.
- Two-family housing proposed near St. Francis Circle and West Portal Avenue
- Resolution to revoke the permit for a garage with an entrance on Post Street opposite the Olympic Club was referred to Police Committee.
- Mayor authorized to appoint a citizens committee to receive Marshal Foch on December 3; motion carried.
- Resolution authorizing payments from city funds to named claimants for Municipal Railway, Hetch Hetchy and elections was passed for printing.
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Payment for land taken to widen Roosevelt Way
- Routine city payments to suppliers and contractors totalling tens of thousands of dollars were proposed for authorization and passed for printing.
- Two-family housing on Washington Street near Spruce put off three weeks
- Payments from the Water Construction Fund to suppliers and a land purchase for the Amazon reservoir site were passed for printing.
- Resolution 19496 proposes setting aside funds from Extension of Main Sewers for the city's share of an 18-inch sewer; outcome not printed here.
- Supervisor McLeran proposed appropriating school construction, road and street funds, including McKinley and Columbus school additions; outcome not printed here.
- Authorizations of payments from the Municipal Railway Fund to named claimants were moved by Supervisor McLeran.
- Supervisor McLeran proposed an ordinance creating a retirement system for aged and disabled city employees, set for a special meeting.
- Proposed ordinance establishing a retirement system for aged and disabled city employees was postponed to a special meeting on December 20.
- A resolution authorising payments from the Hetch Hetchy water bond fund to contractors and suppliers was passed for printing.
- Two land payments totaling $37,000 for Horace Mann School passed for printing from Special School Tax funds.
- Resolution authorizes payments from city funds to many claimants, including Utah Construction Co. and Pacific Gas and Electric Co., for Hetch Hetchy and city services.
- Payment of $13,696.50 to Robert Trost for first construction payment at North Beach (Galileo) High School was passed for printing.
- Board of Public Works would build a waiting station at the east portal of Twin Peaks Tunnel; passed for printing.
- The Auditor is authorized to refund alien poll taxes that the Supreme Court declared unconstitutional, on Assessor demands.
- Rules of proceedings adopted for 1922, with standing committees listed
- Resolution authorizing payments to contractors and suppliers for schools, Hetch Hetchy and city works was passed for printing.
- Ordinance proposed adding five copyists at $165 monthly to the Recorder's Office for six months in 1922.
- Resolution authorizing payments to city suppliers and contractors for libraries, Municipal Railway, and school work was passed for printing.
- Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- Resolution to pay landowners for school sites at Horace Mann, Andrew Jackson and Sherman schools was passed for printing.
- Revised rules of proceedings for the Board of Supervisors for 1922 adopted, as amended.
- Plans ordered to extend the Third Street sewer to Channel Street
- City pays for Belt Line track and a Muni truck
- Supervisor McLeran proposed moving a Vallejo, Broadway, Scott and Divisadero block to a first residential district; laid over two weeks.
- The Board unanimously adopted a motion asking the Mayor to proclaim San Francisco's unemployment and warn workers away.
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- Payments to eleven claimants from city funds, including Clarence Eaton for Point Lobos avenue work, were passed for printing.
- Pacific Gas and Electric paid $29,563.62 for gas and electric power
- City authorizes payments to dozens of suppliers and contractors, including Utah Construction Co. and Hercules Powder Co.
- A $6,000 appropriation for extra influenza wards at San Francisco Hospital was passed for printing.
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page.
- $1,404 set aside for vacations for city sewer men
- Mohr & Son paid $1,275 to paint the Geary Street carbarn
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Healy-Tibbitts gets $6,500 to extend the Third Street sewer outlet
- Resolution authorizing payments to city suppliers and contractors from various funds, including school and water bond accounts, passed for printing.
- Nine authorized payments for school construction, Municipal Railways parts and Hetch Hetchy supplies were passed for printing.
- The Board concurred in a committee report recommending Mission High School be temporarily rehabilitated after fire damage, at about $40,000.
- Authorizations were moved by Supervisor McLeran for printing; the outcome continues on the next page.
- Payment of $528.54 to Crucible Steel Co. for Hetch Hetchy tool steel passed for printing on motion of McLeran.
- $413,386 set aside to build the Horace Mann School
- A resolution authorizing expenditures from named accounts to several claimants was moved by Supervisor McLeran; its outcome continues on the next page.
- William F. McKenney paid for land for the Hawthorne School
- Addition ordered for the High School of Commerce on Fell Street
- Ordinance repealing Fire Commission appointment positions in Ordinance 5460 was passed for printing.
- A resolution to let the Treasurer sell 250 water bonds was laid over one week on Supervisor McLeran's motion.
- Supervisor Hynes proposed a resolution condemning material suppliers for delaying school construction; an amendment to refer it is pending.
- Payment of $239,863.61 authorized to Utah Construction Co. for Hetch Hetchy dam construction.
- Resolution authorizing expenditures on a supervisor's motion was passed for printing, with its details on the next page.
- Supervisor McLeran moved that the public hearing on the 1922-1923 budget be held May 17, 1922.
- City pays $272.46 toward paving Balboa Street beside school property
- Supervisor McLeran moved that the Clerk advertise a $500 appropriation to pay Memorial Day celebration expenses.
- Supervisor McSheehy's budget cuts sent to the Finance Committee
- Request for Duboce Avenue tunnel rates laid on the table
- Public Health appropriation revised for 523 patients and 25 psychopathic patients was referred to the Finance Committee.
- Supervisor McSheehy proposed striking the $8,000 budget item to buy land from the Railway; the motion was referred to the Finance Committee.
- Proposed $100,000 cut to the $620,000 Park Fund was debated; the outcome continues on the next page.
- Supervisor McSheehy proposed cutting all street budget items by 10 per cent, saving $30,000, with the vote continuing on the next page.
- Standard Oil gets a filling station on Lincoln Way
- Resolution 19791 repealed, its subject not named on this page
- Supervisor McLeran moved to increase the arbitrary assessment list by 25 per cent, and the motion carried.
- Recorder to get five more copyists at $165 a month
- Eaton & Smith paid $11,400 for the Taraval Street railway line
- More money for Eaton & Smith's extra work on Taraval Street
- Board of Public Works directed to remove the Eureka Valley waiting station at Twin Peaks tunnel and prepare plans for a new one.
- Resolution to pay suppliers from the Water Construction Fund for Hetch Hetchy work was passed for printing.
- Three assistant deputies to be paid $2,040 a year
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- Claims paid from water and school construction funds were passed for printing, including $334,588.41 to Utah Construction Co. for Hetch Hetchy dam.
- Supervisors passed for printing a batch of claim payments for street repairs, school construction, Municipal Railways power and Hetch Hetchy land.
- Mayor proposed to sign a fifteen-year lease of 170 acres near Lake Merced from Spring Valley Water Company.
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- Board agreed that the Joint Committee would meet and report on funds for the new peninsula highway next Tuesday.
- The Board granted the Moving Picture Operators Union permission to hold a masquerade ball at Exposition Auditorium on September 16, 1922, for a fee.
- Rules set for how far back buildings sit on Tenth Avenue
- The proposed 1922 city tax rate, as recommended by the Finance Committee, was sent to printing after Welch's postponement motion failed.
- Guaranty Company of New York buys $84,000 of library bonds
- John Reid Jr. paid $8,182 for High School of Commerce plans
- The 1922-1923 tax levy, amended to add a refund judgments item, was passed for printing on first reading.
- Treasurer John E. McDougald granted thirty days' leave of absence to leave California, approved by the Board.
- Payments from the School Construction Fund for Mission High School and Adams School work were authorized to several contractors.
- City to hire a contractor to put up street signs
- Ordinance ordering plans and a Board of Public Works contract for city elevator repairs was deferred one week.
- Board sent to print a resolution authorizing about $74,000 in payments to contractors and suppliers for schools, Hetch Hetchy and the city.
- Indefinitely postponed the ordinance levying taxes for city and county purposes for fiscal year 1922-1923.
- Supervisor Shannon proposed a $2,000,000 bond issue for Municipal Railway extensions; it was referred to committee.
- $51,075 to finish the work on Point Lobos Avenue
- Property owners' protests against the Rincon Hill regrade were continued to November 22, 1922, after a 11-1 vote.
- Protesting property owners and the Property Owners' Association asked the Board to continue the Rincon Hill regrade hearing while seeking a compromise plan.
- Passed for printing a $816.98 payment to Crocker National Bank for New York fiscal agent charges.
- Lillian M. Hall paid $3,837 for Telegraph Hill land
- Proposed amendment to the Building Law allowing steel joist floor and roof construction in certain buildings.
- Eighteen city payments to contractors and suppliers were passed for printing, not yet adopted.
- Proposed: $816.98 from Urgent Necessity fund paid to Crocker National Bank, fiscal agent in New York.
- The Board authorized many payments to contractors and suppliers for school buildings, Municipal Railway, Hetch Hetchy water works, and fire facilities.
- Spring Valley Water Company paid $6,006.24 for Lake Merced links
- Board proposed a November 21, 1922 special election for voters to approve bonds for public schools and a Relief Home.
- Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- An ordinance orders grading of Telegraph Hill for a boulevard, paid from the County Road Fund; outcome not shown on this page.
- Hetch Hetchy workers' grievances, presented by Molke, were referred to the Board of Public Works.
- Board defers one week a resolution opposing Charter Amendment No. 32, which would shift elected offices to a commission.
- Board deferred one week its resolution opposing Charter Amendment No. 32, which would replace many elected officials with appointees.
- A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
- Taylor & Jackson paid $984.25 for the Lincoln Park shelter house
- A resolution authorizing eight payments to park and railway suppliers and utilities was passed for printing on motion of McLeran.
- A $750 publicity appropriation for the San Francisco Convention and Tourist League was laid over.
- $4,757.31 paid to Pelton Water Wheel for Moccasin Creek water wheels
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- Board passed for printing a $1,250 appropriation for a Juvenile Court stenographer's salary, moved by McLeran.
- Water Construction Fund payments to contractors and suppliers for Hetch Hetchy works were passed for printing.
- A $17,000 school-tax resolution for furniture at four schools was passed for printing on McLeran's motion.
- Library Fund authorization of $2,455 to J. W. Bender Roofing Co. for roofing the main Library building was moved.
- Consideration of the Rincon Hill project was continued to February 5, 1923, at the request of the Board.
- Carpenter staging ordered removed from the sidewalk at 1750 Pacific Avenue
- Resolution for $1,500 to fund the District Attorney's continued prosecution of the Wilkens case was passed for printing.
- The Board asked the Mayor to thank San Francisco newspapers for their support of the school and relief home bonds.
- Quinn & Reilly paid $8,195.25 for the Emerson School
- $1,500 approved for District Attorney's Wilkens case expenses
- Supervisors agreed the Clerk would acknowledge the League's offer to give Marina lands to the City for park purposes.
- Board accepted offers to sell land to widen Rolph Street, paying $4,210 to three owners.
- $25,147 paid to Schultz Construction for a Sixbit Gulch bridge
- Marie Ambler sells the city Market Street land for $115
- Mills Estate settles the city's truck crash claim for $1,000
- City to buy the Glen Park Picnic Grounds from Crocker Estate
- Resolution proposing $99,070 payment to Lyon Fireproof Warehouse Company for land at Van Ness and McAllister was passed for printing.
- The Board authorized payments from school, park and water bond funds to contractors and suppliers for school construction and Hetch Hetchy work.
- Protestants against the proposed Duboce Tunnel were heard, and the hearing was continued to January 4, 1923.
- City buys A. Ferroggiaro's land at Keith Street for $5,500
- The Clerk was directed to advertise for bids to lithograph 12,000 school bonds and 2,000 Relief Home bonds.
- Supervisor McLeran presented Resolution 20595 proposing $40,000 to reconstruct Howard Street; outcome continues on next page.
- Board of Public Works asked to prepare plans for a waiting station at the east entrance to Twin Peaks Tunnel.
- Board authorizes payments from city funds to many suppliers and claimants, including Hetch Hetchy, schools, the Municipal Railway and fire services.
- Eaton & Smith awarded $40,266.95 for paving Sloat Boulevard
- Proposed payments totalling $5,567 for Connecticut Street land for the Islais Creek sewer were passed for printing.
- C. F. Weber Company gets $1,377 for Hancock School equipment
- City pays M. H. Dignan $1,400 for Pioneer Park land
- Resolution passed for printing to authorize payments to several claimants, including Gallagher, Wolf and Hetch Hetchy suppliers.
- Board passed for printing a resolution authorizing dozens of city payments to contractors, schools, hospitals and suppliers.
- $1,650 set aside for a sewer in Glen Park
- Special school tax payments authorized to contractors for Oral Deaf, Pacific Heights, Horace Mann and Mission High Schools.
- Proposed $471 urgent-necessity appropriation adds lighting to the San Francisco Law Library in City Hall.
- Portola Primary School to be built at Goettingen and Burrows streets
- Oriental School annex to be built on Washington Street near Powell
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues.
- Plans ordered for high pressure water mains on Leavenworth Street
- An ordinance on Third Avenue introduced, details not on this page
- Anaconda Copper Mining gets $195,000 for Hetch Hetchy power line wire
- Supervisor McLeran moved an ordinance amending Section 16 of the Additional Positions Ordinance for the Recorder's Office.
- The Board authorizes payment of many claims to suppliers and contractors for school buildings, the Municipal Railway and Hetch Hetchy.
- Clinton Construction Co. gets $115,784.50 for the Army Street sewer
- Supervisor McLeran's $1,000 resolution to pay an extra electricity inspector for five months was passed for printing.
- $495 set aside to improve Valparaiso Street at city property
- Board passed for printing an authorization of payments to many claimants, including $114,617.18 to Utah Construction Co. for the Hetch Hetchy dam.
- Rolph Street to be extended and improved to Mission Street
- Board authorizes payments from city funds to suppliers, contractors and pensioners, including library books, Hetch Hetchy pipe and street lighting.
- Board sent to print a resolution authorizing payments to several claimants, including $1,379.66 to American Brake Shoe and Foundry Co.
- Proposed payments of city funds to many claimants, including PG&E power, school construction and hospital food; the final vote is not shown here.
- Proposed: appropriate $20,000 from the Twin Peaks Tunnel fund to pay R. C. Storrie & Company's court settlement.
- Theodora Austand to be paid for the James Lick schoolyard land
- Finance Committee's report recommending re-advertising the Moccasin Creek power house steel contract was refused approval by the Board.
- Resolution authorizing payments of $1,500, $4,000 and $16,468.56 to the Symphony, Richard M. Dale and Standard Motor Truck Co. was passed for printing.
- Eggo H. Alltucker to be paid for Everett School land
- Appropriation of $1,000 to refund alien poll tax was passed for printing.
- Pedestrian walk ordered along the Great Highway to Lincoln Way
- Appropriation of $1,997.50 for County Clerk binders and index sheets, awarded to H. S. Crocker Co., passed for printing.
- $2,000 set aside to improve Peru Avenue between Madrid and Lisbon
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page.
- $675 paid for land for Pioneer Park and Telegraph Hill Boulevard
- Board pledges $70,000 to widen and light Valencia Street
- Supervisor McLeran's motion asks the Mayor to direct Public Works to help pick up rubbish during Clean-up Week.
- The Board ordered the Fire Department's chief to have his men burn the collected rubbish during Clean-up Week.
- Mayor directed by executive order to build a promised waiting station at the Twin Peaks tunnel east portal.
- McLeran moved a motion tied to the City Engineer's absence; the outcome continues on the next page.
- Water Construction Fund payments for Amazon reservoir land and supplies were passed for printing, totaling $5,513.99.
- Money set aside to pay three owners for land needed to extend Pioneer Park and build Telegraph Hill boulevard.
- Mission High School to be built on Dolores Street
- $285 to build a wooden bulkhead at Van Ness and McAllister
- Mayor authorized to appoint a five-member committee to prepare condolences for former Supervisor T. Jennings.
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here.
- Resolution moved by McLeran would authorize payments from the Water Construction Fund to suppliers including Old Mission Portland Cement Co., passed for printing.
- Payments authorised to city suppliers and contractors for water, library, school, park and fire work, passed for printing.
- City bills paid to Pacific Gas and Electric and Westinghouse
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing.
- Resolution mourns former Supervisor Oscar Hocks, who died April 29, 1923, after fourteen years on the Board.
- Resolution authorizing Water Construction Fund payments to several suppliers, including Associated Oil and Goodyear Rubber, continues onto the next page.
- Proposed resolution authorizing payment of about 31 city claims, including water, school construction and library contracts.
- Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing.
- Supervisor McLeran moves to authorize payments to dozens of claimants for library books, Hetch Hetchy works, Municipal Railway power and school construction.
- Plans ordered to replaster the old Yerba Buena School
- $3,000 set aside to remove the sharp curve on Mission Street
- Eleven payments totaling about $88,000 from the Water Construction Fund were authorized for suppliers, utilities and a land purchase, and passed for printing.
- Board of Supervisors passed for printing a resolution authorizing city payments to eleven-plus private claimants for supplies, printing and work.
- Water Construction Fund payments to suppliers and contractors, including Giant Powder Co., were authorized and passed for printing.
- Resolution authorizing payments from city funds to numerous claimants for school, water and railway work was passed for printing.
- Authorizations for about two dozen payments to library suppliers, school builders, utilities and orphanages were passed for printing.
- Resolution to pay about twenty suppliers and landowners for Hetch Hetchy and right-of-way work was passed for printing on McLeran's motion.
- Unsold garbage and railway bonds handed to the Auditor for cancellation
- Richard Drexler paid $3,250 for his Third Street land
- William Ford and Nicholas Hanley paid for widening San Jose Avenue
- Resolution authorizing dozens of city payments to suppliers and contractors for schools, parks, Hetch Hetchy, transit and hospitals, listed on this page.
- Resolution authorizing payments from listed accounts to named claimants passed for printing.
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments.
- Board appropriates $40,000 to the Park Commission for a swimming tank at Ocean Beach and golf links at Lake Merced.
- Mayor authorized to carve Doctor Edward Robeson Taylor's name under the clock inscription at City Hall, ordered without objection.
- Resolution authorizing payments to 18 claimants, including Hetch Hetchy tunnel and Municipal Railway car bodies, was passed for printing.
- Assessor's clerical error list of property assessment corrections was accepted on McLeran's motion.
- Motion to deny all assessment matters held under advisement, moved by McLeran, was adopted.
- Assessor's report on property assessment reduction applications was approved on McLeran's motion.
- Motion to increase the Assessor's arbitrary property value list by 25 per cent was adopted.
- Supervisor McLeran moved an authorizations item, whose text and outcome continue on the next page.
- Proposed $20,000 from the publicity and advertising budget to Californians, Inc. for advertising San Francisco; passed for printing.
- Transfer of $2,660.56 from the Municipal Railway depreciation fund approved to cover the May 1923 Municipal Railways operating deficit.
- Pacific Gas and Electric paid $33,014.33 for electric power
- Municipal Construction Co. paid $24,600 to improve Liberty and Sanchez Streets
- Bus service proposed along The Embarcadero to help the Municipal Railway
- Board passed for printing a resolution authorizing payments to suppliers and contractors for water, transit and school work.
- A bill amending the Additional Positions Ordinance for the Assessor's Office, adding staff positions at $2,100 a year, was passed for printing.
- Proposed ordinance changing salaries for a Tax Collector's accountant and a Coroner's stenographer was passed for printing.
- Payments to claimants for library books, supplies and right-of-way lands were passed for printing; list continues on the next page.
- Supervisor McLeran's $16,700 payment for land for a diagonal roadway in Potrero was passed for printing.
- Conrad B. Sovig gets $18,890 to paint the city's bridges
- Payments from city accounts authorized to dozens of suppliers and claimants for schools, water, parks and Municipal Railway.
- Motion carried inviting newly elected Supervisors, through the Clerk, to attend Board meetings and learn routines.
- $22,224.88 paid to the Kinsey Estate for Aquatic Park land
- Resolution authorizing payments to city suppliers and claimants, including library books and Hetch Hetchy supplies, was passed for printing.
- Resolution accepts nine owners' offers to sell Hetch Hetchy transmission line easements in Alameda County for $2,963.50 total.
- Board proposes paying about thirty claimants for Hetch Hetchy land, school construction and Municipal Railway supplies.
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline
- Alterations ordered at the O'Farrell Street Police Station
- Board passed for printing a resolution authorizing 21 city payments, including to Market Street Railway and Spring Valley Water Co.
- Ordinance barring the Board of Public Works from awarding public contracts before appropriations are made was passed for printing.
- G. E. Stechert & Co. paid $7,829.98 for library books
- Proposed appropriations of $1,515 and $5,000 for kitchen and nurses' home repairs at San Francisco Hospital.
- Payment of $2,460.21 to law firm Pillsbury, Madison & Sutro for tax refund judgment creditors passed for printing.
- A proposed ordinance would create a Psychopathic Ward at San Francisco Hospital for observing persons with mental disease; passed for printing.
- A $30,960 appropriation to hire thirty additional patrolmen for six months from January 1, 1924 was proposed.
- Wellman, Peck & Company is to be paid $10,547.18 for Precita Avenue land for the Le Conte School; passed for printing.
- Another construction payment for Galileo High School in North Beach
- Supervisor McLeran proposed asking Pacific Gas and Electric what it would charge to distribute Hetch Hetchy hydroelectric power.
- Board sent to printing a resolution authorizing Water Construction Fund payments to Hetch Hetchy suppliers and right-of-way landowners in Stanislaus County.
- Ordinance proposed for a city-owned electricity distribution system from Moccasin Creek power plant; vote continues on next page.
- Payment authorizations for Municipal Railway and Hetch Hetchy claims were passed for printing.
- Army Street sewer gets $29,000; Isolation Hospital plumbing gets $1,385
- City gives $1,000 toward study of Sacramento River dam
- Supervisor McLeran's resolution authorizing water fund payments to suppliers such as Old Mission Portland Cement was passed for printing.
- Court judgments against the city paid through Morrison, Dunne & Brobeck
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets.
- Supervisor Shannon proposed asking the Mayor to set dates and amounts for Hetch Hetchy water and power bond elections; referred to committee.
- San Francisco Symphony paid $2,007.50 for its January concert
- $10,000 to the Chamber of Commerce for the Victory Highway
- Clerk to advertise sale of $5,281,000 water bonds, with sealed bids due March 24, 1924.
- Clerk ordered to advertise sale of $5,000,000 school bonds, with bids due March 24, 1924.
- $1,600 set aside for extra nurses at the Isolation Hospital
- 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.
- Appropriations resolution on McLeran's motion was passed for printing; its text continues on the next page.
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee.
- Proposed $30,000 appropriation for butterfly valves for the Moccasin Creek power plant, awarded to Joshua Hendy Iron Works.
- Payments from library and water funds for books, painting, land rights and cement passed for printing.
- San Mateo County granted permission for San Francisco's Board of Health to build a preventorium near the Pulgas tunnel; City Attorney to reply on Alameda County.
- Land taken for sanatorium use under Resolution 22067
- Board proposed paying Allis-Chalmers Manufacturing Company $27,250 for land for a tubercular sanitorium.
- A resolution authorizing payments from named funds to named claimants was passed for printing, with its outcome on the next page.
- $1,127.40 set aside to improve Seneca Avenue at school property
- Marina Boulevard to be paved from Steiner Street
- Payments from the Water Construction Fund for Hetch Hetchy supplies and Alameda County land were passed for printing.
- Bill allowing the Mayor to contract for leasing ground and buildings for industrial exposition purposes was passed for printing.
- Board authorizes payments to dozens of claimants for water, school, street and general city work, totalling tens of thousands of dollars.
- A resolution authorizes payments from the Water Construction Fund to several suppliers, including cement for Hetch Hetchy work.
- Firehouse for Engine 29 to be built on Division Street
- Offer by John Hinkson to sell four Newark parcels in Alameda County for the Hetch Hetchy aqueduct accepted for $135.
- Land bought for the new diagonal street in the Potrero
- A resolution authorizing city payments for library books, school equipment, railway power and Hetch Hetchy land was passed for printing.
- $724.15 moved from the Municipal Railway Depreciation Fund to cover February 1924 operating deficit.
- Helena Rolfe sells Folsom Street land to the city for $7,500
- A bill on Beach Street, with nothing further stated
- Board adopted a resolution to condemn several Western Addition parcels on Fillmore, Francisco, Bay and Webster streets for an Exposition Building site.
- Ordinance to install an intercommunicating telephone system in the Exposition Auditorium was passed for printing.
- Ordinance proposed to reconstruct Ward R at San Francisco Hospital as a psychopathic ward, with the contract to the Board of Public Works.
- Resolution authorizing payments to many claimants from school, water, park and general funds was passed for printing.
- Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing.
- Margaret E. Shattuck paid $1,000 for firehouse land on Washington Street
- Buildings on Thirtieth Avenue between California and Clement to sit back
- Resolution authorizing payments from the Water Construction Fund to several suppliers for Hetch Hetchy work was passed for printing.
- Resolution authorizes payment of many city claims, including street lighting, bridge contracts, hospital supplies and school paints, pending final adoption.
- O. Monson awarded $51,370 to build Engine House No. 29
- Proposal to set aside $1,000 from publicity funds for Music Week expenses was passed for printing.
- Juvenile Court salaries and expenses were proposed for approval by motion, with the vote on the next page.
- Superior Court judges' and staff budget items, including judges, translators and jury fees, proposed for approval; outcome continues next page.
- Department of Elections budget totaling $325,230 approved, covering staff, printing, ballots and polling places.
- Supervisor McLeran moved to approve salaries for the Mayor and his executive secretary.
- Department of Electricity personal services budget items 391 to 408 proposed for approval by Supervisor McLeran.
- Supervisor McLeran moved approval of the Police Department's General Office and Administration budget items; the vote continues on the next page.
- Supervisor McLeran moved approval of Department of Public Health budget items, including Central Office and San Francisco Hospital funds.
- Juvenile Detention Home salaries and maintenance totalling $31,220 were approved by motion.
- Board approved the Coroner's personal services budget of $35,532 for the year.
- Board's approval of the Sealer of Weights and Measures budget, with personal services of $21,600, continues onto the next page.
- Recorder's office budget of $107,900, including 28 copyists and staff salaries, approved by the Board.
- Board approved $26,270 in budget funds for the Civil Service Commission's salaries and expenses.
- Assessor's office salaries and expenses proposed for approval; the vote continues on the next page.
- Adult Probation Department's 1924 budget of $23,300 for staff and supplies was approved.
- Widows' Pension Bureau's 1924 budget of $11,820 for staff and supplies was approved.
- Proposal to raise the school building special tax from $250,000 to $500,000 lost; the $250,000 school item was not finished on this page.
- District Attorney budget totaling $87,800 approved, covering salaries and prosecution funds; Bath's amendment sent to Finance Committee.
- The 1924 city budget, with a clerk's salary increased by amendment, was passed for printing on motion of McLeran.
- Board approved $13,400 in budget funds for the Public Defender's personal services, deputies and expenses.
- Board approved $47,400 in budget funds for the City Attorney's salaries and litigation costs.
- Treasurer's office salaries and expenses of $35,350 approved by motion.
- Law Library staff budget, starting with a $3,600 librarian salary, is proposed for approval.
- Public Works bureau budgets moved for approval, $201,960 for building repair
- Board approved $26,200 in personal services salaries for the Bureau of Supplies staff.
- McLeran moved approval of repairs to fourteen street segments, totaling $159,450, outcome not yet recorded on this page.
- Street paving items moved for approval, including $40,000 on Union Street
- Justices' Courts salaries and expenses totalling $46,800 were approved by motion.
- Tax Collector's office budget appropriations were proposed for approval by Supervisor McLeran.
- Auditor's office budget appropriations of $69,180 were approved by the Board of Supervisors.
- Board took up the Department of Elections' 1924 salary and election expense appropriations, with the vote on the next page.
- Supervisor McLeran moved approval of Fire Department salary and company appropriations; the vote continues on the next page.
- Supervisor McLeran moved approval of School Appropriation Fund No. 49 items covering school administration, stores, attendance and teachers' salaries.
- Board approved $107,100 in personal services for Board of Supervisors staff and telephone exchange employees.
- The Board approved the Civil Service Commission's appropriations, totalling $26,270, for staff salaries and expenses.
- Personal services appropriations for the Sheriff's office, including deputies and jailers' salaries, were listed for Board action.
- Resolution authorizing library book payments of $506.86 to San Francisco News Co. and $1,710.97 to G. E. Stechert & Co. passed for printing.
- Payments from the Water Construction Fund for Hetch Hetchy supplies, including lumber and cement, were passed for printing.
- Resolution proposed authorizing payments to ten firms and individuals for Hetch Hetchy supplies and Dumbarton bridge work.
- Request to invite the G. A. R. convention to San Francisco was referred to the Publicity and Finance Committees.
- Street signs to be made and put up across the city
- Hearing on objections to the Mission-Sunset tunnel was postponed to September 29, 1924, with the assessment to be revised.
- $145,000 paid to Marguerite E. Marchand for two City Hall lots
- An ordinance ordering reconstruction and repair of certain accepted San Francisco streets under the Board of Public Works was introduced on motion of Supervisor McLeran.
- Board began authorizing payments from the Water Construction Fund to suppliers including Old Mission Portland Cement Co.
- Proposed bond election to buy the Spring Valley Water Company was removed from the resolution on motion of McLeran.
- Board of Public Works was asked to file an estimate of the cost of a pipe line across the San Joaquin Valley.
- Committee of the Whole recommends a Hetch Hetchy water policy, citing $33,000,000 needed beyond authorized funds and limited bonding capacity.
- Supervisor McLeran moved that the Finance Committee prepare a financial statement to be sent to voters with the sample ballot.
- Old Mission Portland Cement paid for cement for Hetch Hetchy
- Marion Smith Oliver to be paid for land at Hollis Street
- $8,000 set aside for a parapet roadway in Sutro Heights Park
- Supervisor McLeran proposed a $5,000,000 bond issue for Eureka Valley and Sunset railway extensions; its outcome is not yet recorded.
- $8,500 allowed for land required for the Anza School
- Unpaid assessments covered for the widening of Virginia Avenue
- Citywide property tax levy for fiscal 1925 passed for printing at $3.47 per $100 valuation.
- Resolution proposes paying claimants for library books, Galileo High School architecture, and Hetch Hetchy and Bay Crossing water works.
- Payment of $728.12 to Wm. Smith Company for side sewer lumber was passed for printing.
- Renaming Main Street to Matson Street put off to September
- $750 added to pay Public Defender deputies through June 1925
- Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing.
- Road proposed from the Lake Merced golf links to Skyline Boulevard
- A resolution authorizing payments to contractors and suppliers from city water and bond funds was passed for printing.
- Ordinance proposed to let the Mayor buy part of land from named owners for Aquatic Park.
- $100,000 to be paid the state for the Peninsula Highway
- Virginia Avenue between Mission and Coleridge to be improved
- Supervisor McLeran's resolution authorizes payments from water and Municipal Railway funds to cement, oil, insurance and utility suppliers; passed for printing.
- J. Paul Smith paid for Dehon Street land for Everett School
- Protests against building the proposed Mission-Sunset tunnel on the Eureka Valley route were heard; action was deferred.
- Appropriations of about $1.7 million for Relief Home construction, including a $1,410,000 general construction contract, passed for printing.
- Dudley Stone School to be built on Haight Street
- Payments to suppliers, contractors and insurers for Hetch Hetchy, Marina boulevard and school work passed for printing.
- Hearing on protests against the Mission-Sunset Tunnel route was continued to next Monday at 2:30 p.m.
- McLeran moved a resolution authorizing about $270,000 in Hetch Hetchy water payments to contractors and suppliers, passed for printing.
- A hearing was continued until October 27, 1924, at 3 p.m.
- Resolution authorizes many city payments to contractors and suppliers, including library books, school architect fees and Hetch Hetchy work.
- Supervisor McLeran proposed $400,000 from the General Fund for the Mission-Sunset tunnel; the resolution was continued one week.
- Supervisor McLeran's substitute resolution proposes $200,000 from city funds for the Eureka Valley Mission Sunset tunnel, passed for printing.
- Southern Police Station to be built at Fourth and Clara streets
- Board passed for printing a resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and schools.
- Proposed resolution authorizing 27 payments to suppliers and contractors for railway, Hetch Hetchy water and school work.
- Supervisors postponed for two weeks consideration of the City Engineer's report on the Eureka-Sunset tunnel.
- F. K. Falch paid for Dehon Street land bought for schools
- A gym and athletic field ordered at Galileo High School
- City takes an option to buy land off Arguello Boulevard
- Bay Shore Highway extension to San Jose asked for
- Three property owners were to be paid $15,500 in total for land at Dehon, Precita and Park Hill avenues for schools and roadwork.
- Mayor directed to sign an option agreement to buy a portion of Potrero Nuevo Block 6 on Harrison Street for $51,000.
- Land for water aqueduct bought from one owner for $70
- A resolution authorizing Hetch Hetchy water construction payments to many contractors was passed for printing.
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- Library Fund payments to Macmillan, Stechert, San Francisco News Co. and Foster & Futernick for library books and binding.
- Proposal to move $630,000 from Hetch Hetchy revenue to reimburse the Water Construction Fund was referred to the Finance Committee.
- Supervisors passed for printing a bill repealing Ordinance 5294, the Board of Public Works rules for utility contracts.
- Resolution authorizing payments to named claimants from city accounts was passed for printing; the list continues on the next page.
- Supervisor Rossi's motion on continuing Hetch Hetchy work was referred to the Finance Committee.
- Resolution authorizing payments to contractors and suppliers for city works and supplies was passed for printing.
- Resolution proposed to set aside $24,609.74 from the tax levy to pay tax judgment creditors.
- Auditorium Fund payments authorized, including $7,835.25 final payment to W. A. Plummer Mfg. Co. for curtains; passed for printing.
- Alamo School on Twenty-third Avenue funded at $382,866.75
- Resolution authorizing 22 payments from city funds to contractors and suppliers, including Municipal Railway and school claims, passed for printing.
- Board of Public Works proposed an agreement with Spring Valley Water Company amending its 1922 Hetch Hetchy contract; passed for printing.
- Proposed agreement for the Mayor to buy land from Whittell Realty Company for Aquatic Park, passed for printing.
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills.
- Owners to pay ten dollars a front foot for Roosevelt Way
- Payments for architectural and musical services were passed for printing, including work on Portola Junior High and Alvarado School.
- $12,776.19 paid for steel bridges across Dumbarton Straits
- Western Pipe & Steel paid $36,355.62 for steel penstocks
- Heating system remodel at the Hall of Justice passed for printing; plans and specifications to be prepared.
- Proposed resolution asks the Board of Public Works to pay two Municipal Railway carbarn telephone operators $150 monthly from January 1, 1925.
- Supervisor McLeran's resolution authorizing about 28 city payments, including library, school and police supplies, was passed for printing.
- Spring Valley Water Company was asked to pay the city $250,000 toward its 1910 water bond installment.
- Thirty-eight claims are authorized for payment from water, library and Municipal Railway funds to suppliers and utilities.
- A $21,465 appropriation for a fifty-cent daily raise for Board of Public Works labourers was passed for printing.
- Twenty payments from city funds were proposed for Hetch Hetchy water works, supplies, legal and engineering work, and a Lincoln Park boulevard job.
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- Payments to suppliers and insurers for Hetch Hetchy water works are authorized from the Water Construction Fund.
- Bill to add two jailer positions at $1,920 a year each in the Sheriff's Department was passed for printing.
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets
- Report on the proposed Duboce Avenue tunnel taken up
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets
- Bill passed for printing to add two jailers at $1,920 a year each to the Sheriff's Department.
- A resolution authorizing certain expenditures was passed for printing, with its full text continuing on the next page.
- Ordinance proposed by Supervisor McLeran limiting people standing in theater aisles was referred to Public Buildings Committee.
- Motion carried that the City Attorney should not delay condemning land for the Van Ness Avenue extension.
- Dozens of city claims for supplies, construction and utilities were proposed for payment from named city funds, with the vote continuing on the next page.
- Ahabot Ackin Congregation paid for land at Burrows and Girard Streets
- A proposed ban on sitting or standing in theater aisles was sent to the Public Buildings and Lands Committee.
- San Jose Avenue bridge to be built at Mount Vernon Avenue
- Resolution proposed authorizing payments from city bond funds to suppliers and contractors for schools and water works; passed for printing.
- Resolution proposed authorizing dozens of city payments to contractors, suppliers and charities, passed for printing.
- Board adopted a $6,365.20 transfer from Municipal Railway operating funds to cover January 1925 deficit.
- Proposed $10,000 from Hetch Hetchy revenue to the State Railroad Commission for valuing PG&E and Great Western electric properties.
- Alfred H. Vogt gets $18,770 for the Harbor Emergency Hospital
- Roosevelt Way to be graded and walled from Fourteenth to Clayton
- $100 set aside to clear sand from finished streets
- Proposed $30,000 from County Road Fund to Ocean Shore Railroad Company for first unit of its right of way.
- Proposed payments from school bond funds to seven owners for land for Hawthorne, Portola, Henry Durant and Everett schools.
- Supervisor McLeran moved $4,300 from Urgent Necessity funds for repairs at the Juvenile Detention Home; no outcome printed here.
- $800 paid to Paul Russo to settle a Municipal Railway claim
- J. F. Murphy sought an additional damage allowance for his business and property at Cole and Alma streets.
- Supervisor McLeran's resolution committing $150,000 for Golden Gate bridge studies was withdrawn temporarily.
- John Reinhard paid for his land at Burrows and Brussels Streets
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- Authorization of $209,951 from the 1923 school bond fund to pay Mercantile Trust Company was passed for printing.
- Supervisor McLeran's Eureka-Sunset tunnel resolution was defeated by the Board, five ayes to twelve noes.
- $125 set aside for traffic gates at the Islais Creek bridge
- Mayor to auction houses standing on the Market Street extension land
- Wilhamina Furst objects; R. Del Prete's filling station put off
- The Board adopted Supervisor McLeran's resolution 23855A, sustaining protests and proceeding with the Mt. Olympus tunnel.
- Supervisor McLeran withdrew his resolution refusing to confirm the Duboce Avenue tunnel report, and it was ordered withdrawn.
- Hetch Hetchy bills paid to Associated Oil and other suppliers
- Board adopted a resolution asking the City Attorney whether the city can join a Golden Gate bridge district and its bonds.
- Peter T. Shewbridge paid for school land on Paris Street
- Supervisor McLeran moved that the Public Welfare Committee consider San Francisco's participation in Reno's 1926 Transcontinental Highways Exposition.
- Grading of Pulgas Road proposed for the city's tubercular sanitarium
- Pending resolution would authorize payments to vendors and claimants, including library book suppliers, Hetch Hetchy contractors, and Pacific Gas and Electric.
- Payments from the Library Fund to three suppliers, including $3,256.12 to G. E. Stechert & Co. for library books, were passed for printing.
- Supervisor McLeran's bill amending the Tunnel Procedure Ordinance on tax collection of assessments was passed for printing.
- Board authorizes payments to dozens of suppliers and contractors for schools, water works, Muni and street improvements.
- Supervisor McLeran's resolution authorizing payments to many contractors and suppliers for police, water, schools and street work was passed for printing.
- A resolution authorizing payment of many city claims, including Hetch Hetchy, Municipal Railway and Kezar Stadium work, continues onto the next page.
- Approved $106,980 in personal services for the Board of Supervisors' office and telephone exchange staff.
- Supervisor McLeran moved that miscellaneous Board of Supervisors accounts, items 21 to 28e, be approved; vote not shown on this page.
- Resolution on motion of Supervisor McLeran authorizing payments to contractors and suppliers for Hetch Hetchy work was passed for printing.
- Traffic gates and warning lights ordered for the Third Street bridge
- A resolution authorizing payments to many city claimants for library books, Hetch Hetchy work, Municipal Railway power and school construction was passed for printing.
- A resolution proposing payments to contractors and suppliers for city works, schools and the Municipal Railway was passed for printing.
- $125 to tear down a building on Sacramento Street
- $650 set aside for a culvert west of San Bruno Avenue
- The Board accepted the Svilovich offer of $2,200 for land needed to widen Market Street.
- Supervisor McLeran's bill would let the Board of Public Works contract with Pacific Gas and Electric to distribute Moccasin plant power; outcome continues on next page.
- Motion to take the Hetch Hetchy power report out of the special committee's hands was debated; the vote continues on the next page.
- Supervisor McLeran moved to take disposal of Hetch Hetchy power away from the advisory committee and give it to the Board.
- Pacific Gas and Electric paid $36,500.32 for Municipal Railway power
- Resolution authorizes payments to several claimants for school equipment, architectural work, a judgment against Municipal Railways, and water valuation services.
- Resolution authorizes a series of contractor payments for school construction, Municipal Railway parts and water works, continued on the next page.
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds.
- Resolution authorizing payments to several claimants, including a $7,000 pumping outfit and $615 library janitor service, passed for printing.
- Board adopted the City Engineer's $25,000 budget to remove Hetch Hetchy Railroad tracks between Mather and Hetch Hetchy Damsite and restore the roadbed for vehicles.
- A proposed $26,000 appropriation to supply fresh water for fire protection was laid over one week.
- Supervisor McLeran proposes a resolution directing Public Works to remove the Hetch Hetchy railroad tracks and pave the roadbed.
- Mary E. Giannini to be paid $22,000 for Stanyan Street land
- Proposed $25,000 from Hetch Hetchy revenue to remove the railroad tracks and pave the roadway; passed for printing.
- Resolution authorizes payments to many claimants, including Hetch Hetchy, Municipal Railway power and San Francisco Hospital supplies; outcome not yet shown.
- Resolution authorizing payments on many city claims, including Cabrillo School, Hetch Hetchy pipe and park work, was passed for printing.
- On McLeran's motion, a matter from the Assistant City was laid over for two weeks.
- Sand bins to be bought for the Seventeenth Street car barns
- A bill levying City and County taxes for the fiscal year ending June 30, 1926 was laid over one week and referred to the City Attorney.
- Supervisor McLeran proposed an ordinance putting firemen in theaters and places of public assembly to enforce safety laws.
- Supervisor McLeran moved to print the proposed tax levy ordinance setting the city's property tax rates for the fiscal year.
- The Board passed a vote of thanks to Mr. Walker of Detroit for loaning his art collection to the Legion of Honor.
- Committee asked to make a park on top of Twin Peaks
- New gym and athletic field for Galileo High School, $155,881
- Resolution proposed to appropriate funds for equipment for the New Relief Home; outcome continues on the next page.
- Offer by R. J. Jileck and others to sell land needed to widen Roosevelt Way is proposed for acceptance.
- Supervisor McLeran moved a vote of thanks for the Walker collection at the California Palace of the Legion of Honor.
- Supervisor McLeran proposed authorizing about sixteen city payments to contractors and suppliers, passed for printing, covering libraries, playgrounds, schools and transit.
- An ordinance amending inspection fees for hotels, lodging houses and other businesses was passed for printing, proposing a five dollar fee.
- Small sums set aside for street and sewer work
- Bills paid for the Municipal Railway, the parks and the schools
- Supervisor Shannon proposed Bill No. 7287 creating a Hetch Hetchy Power Operative Fund for power plant revenue.
- Amendment carried to refer the Hetch Hetchy Power Operative Fund ordinance to the Finance Committee.
- The Board carried a motion sending sympathy to Supervisor Morgan, who was confined to her home after an accident.
- Resolution authorizing payment of 22 claims for libraries, schools, playgrounds, Hetch Hetchy and Municipal Railway work was passed for printing.
- Ordinance authorizing $223,100 for street reconstruction and repair across San Francisco was passed for printing.
- Agnes Isabel Higginson to be paid for Market Street extension land
- Market Street Railway fare receipts reported, percentages due the city
- Money set aside for sewers on Polk and Bacon streets
- City pays bills for side sewers, Hetch Hetchy and schools
- Proposed $285,263 to build Hawthorne School, plus money for High School of Commerce stage work and Sherman School plans.
- $5,000 for an ambulance shelter at Mission Emergency Hospital
- Motion carried inviting newly elected supervisors to attend Board and committee sessions to learn procedure.
- Resolution proposes appropriations for street repairs, sewers, and Hall of Justice and City Hall repairs; outcome continues on next page.
- Supervisor McLeran proposed moving General Fund money to pay salary raises for Public Works employees; passed for printing.
- California Synodical Society paid $1,304.29 for land for a diagonal street
- $480 set aside to improve Ellington Avenue at city property
- Health Department money moved to raise pay for clerks and nurses
- Market Street Railway paid $2,142.86 for repairs at the ferry loop
- A resolution moving General Fund money to raise Public Works employee salaries was passed for printing.
- Payments for Municipal Railway tires and repairs and Hetch Hetchy construction were passed for printing.
- A resolution authorizing 24 city claim payments to utilities, contractors and suppliers from municipal, school and water funds is proposed; outcome continues next page.
- High pressure fire mains to be extended along Rankin Street
- John Reid Jr. paid $992.72 for Commodore Sloat School plans
- Board of Public Works asked to price finishing the Civic Center
- City pays for playground gear, school millwork and City Hall lights
- Board authorized ten payments from city funds to contractors and suppliers, including playground field house and school millwork.
- A resolution proposed by Supervisor McLeran authorizes payments to library, Hetch Hetchy and Municipal Railway suppliers and claimants.
- Bill to build a photograph gallery at the Hall of Justice was passed for printing, not yet adopted.
- $250 asked to cut back corners at New Montgomery and Stevenson
- A photograph gallery at the Hall of Justice was passed for printing on first reading, moved by Supervisor McLeran.
- Payments authorized to Pacific Gas and Electric, Peter Conley and Simmons Company from city funds; passed for printing.
- Resolution proposed to accept deeds for lands required for Aquatic Park; the vote is not printed on this page.
- Board passed for printing a resolution authorizing payments to several claimants, including Hetch Hetchy lumber and $8,500 for land and water rights.
- Proposed $7,000 from the Municipal Railway Depreciation Fund to pave the Ocean View line; passed for printing.
- Resolution authorizes dozens of city payments to contractors and suppliers for schools, hospitals, fire, streets and the Municipal Railways.
- MacDonald & Kahn paid $38,331.30 for the new Mission High School