All decisions
about 1,300 Board decisions about Thomas Jennings, in date order. Each links to its printed page.
- Board asked Public Works to repair earthquake- and fire-damaged sidewalks on Sutter Street to a level, safe condition.
- The Board awarded $181,200 in sewer bonds to Crocker Estate Company and $12,500 in street bonds to North Central Improvement Association.
- Payments for the public pound and team hire were passed for printing after striking Daniel O'Day Company's $4,350 Infirmary grading claim.
- Proposed $610.89 payment to San Francisco Gas and Electric Company for school building gas and electricity, January 1907.
- The Finance Committee's report allowing demands numbered 2961 to 3398, totalling $64,931.07, was approved and ordered paid.
- Public hearing on the 1908-09 city budget fixed for May 20, 1908, at 8 p.m.
- Finance Committee approved and the Board ordered paid $95,156.02 in demands on the Treasury.
- Finance Committee allowed city demands totalling $112,740.99 from the Treasury, ordered paid.
- Board adopted Resolution 2921 moving $5,000 between Hospital Construction Accounts to replenish funds used for the new City and County Hospital plans.
- Board allowed and ordered paid $107,043.51 in city demands after Finance Committee approval.
- Board distributed Robinson and Wendele bequest interest among several children's charities totalling $1,704.
- Street work payments to C. S. Harney for Fourth Street curbs, paving and conduit were passed for printing.
- Supervisors passed the 1908-09 municipal budget, Bill No. 525, for printing after amending it per the Finance Committee report.
- United Railroads' amended 1906 franchise statement is accepted, and the company must deposit $36,199.67 in the City Treasury.
- Third installment of $2,379.80 approved for William Cryer's construction of a police patrol launch.
- Supervisor Jennings proposed $1,000 from the Urgent Necessities Fund to light ornamental poles; passed for printing.
- Payments of $759.20 and $924.51 to Morris Bros. for food supplies to City and County Hospital and Relief Home.
- McDougall Brothers paid as architects for the Hayes Street library building
- Resolution passed for printing to spend $15,000 on January 1908 sanitation, run by the Board of Health.
- Supervisors allowed and ordered paid $16,414.04 in city demands from Register of Demands No. 5 after Finance Committee approval.
- Heating plant for the Hall of Records and Market Street repairs
- Resolution adopted directing the Clerk to advertise for proposals to supply an asphalt paving plant.
- Finance Committee recommended and the Board allowed city demands of about $42,275 for payment.
- Supervisor Jennings proposed $400 to move tents from City and County Hospital to the Almshouse Tract; outcome not yet shown.
- City Street Improvement paid for paving Fillmore Street with asphalt
- Finance Committee's report allowing $52,776.59 in city demands was approved and ordered paid.
- An ordinance with no subject on this page
- Denied Mendocino State Hospital's claims totaling $9,007 for maintaining and transporting criminal insane patients.
- Board transferred about $3.39 million of unsold bond funds to a surplus fund for street and sewer repairs.
- Sheriff allowed to hire a stenographer for his office
- Resolution sends $453 for Recorder's office typewriter repairs and lamps in Market Street safety stations.
- Board allowed and ordered paid city demands on the Treasury, after the Finance Committee reported in favour.
- The Board allowed and ordered paid the Register of Demands No. 6 claims, numbers 570 to 971, on the Finance Committee's report.
- Payments for gas, Hall of Justice rent, minors' care, and police hay passed for printing.
- The Board allowed the Treasury demands referred by the Finance Committee and ordered them paid.
- Resolution to pay Spring Valley Water Company $500 for January 1908 street sprinkling passed for printing.
- Klink, Bean & Co. to be paid $500 for expert testimony to the Grand Jury, passed for printing.
- City demands numbered 1470 to 1682 were approved by the Finance Committee and ordered paid.
- The City Attorney was directed to condemn a Bassett lot in Outside Land Block 358 for the Park and Presidio Extension.
- $375 moved from the Sheriff's maintenance budget to pay a stenographer-typewriter's salary; the resolution was adopted.
- Barber Asphalt paid $22,315.05 for repaving Ellis Street
- Finance Committee, reported by Supervisor Jennings, recommended allowing the presented demands; the vote follows on the next page.
- $499 to wire the new fire houses for electricity
- Payment of $1,096.77 to Moore & Scott Iron Works for hydrant fittings for the Fire Department proposed.
- Payments from the General Fund for care of City and County Hospital patients were proposed, with the vote still to come.
- Board appropriated $560 from the surplus fund to buy clothing for City and County Hospital patients.
- The Board adopted a resolution providing $560 from the Surplus Fund for patient clothing at the City and County Hospital.
- City Attorney gets to hire a stenographer at set pay
- Board approved $295 from the Surplus Fund for the Tax Collector to buy coin trays for his office.
- Lease of the Methodist Book Concern building for city offices refused
- Resolution proposes paying William Cryer for a police patrol launch and almshouse inmate care, passed for printing.
- City Attorney authorized to demand about $39,000 from property owners for sidewalk debris and wall clearance work, adopted.
- The Board allowed and ordered paid $63,667.90 in demands on the Treasury, on the Finance Committee's report.
- $1,050 proposed to keep Sunday concerts going in Golden Gate Park
- Architects paid $4,427.86 for plans for five new schools
- Demands upon the Treasury totalling $38,488.82 were presented for payment; the list continues on the next page.
- Payments totaling $6,249.46 for the Hayes and Franklin streets public library building were passed for printing.
- Supervisor Allan Pollok was appointed to the Finance Committee during Supervisor Sachs's leave of absence.
- Asphalt repairs paid for on Bush Street and Grant Avenue
- David Goodsell offers land on Fourteenth Avenue for $1,500
- Early city maps to be bought from the Humphreys estate
- Finance Committee reviewed treasury demands and the Board allowed them and ordered them paid.
- A bill approving a lease of the Post Street school lot to W. H. Mack was passed for printing.
- The Finance Committee's approved batch of Treasury demands, Register No. 6, was allowed and ordered paid.
- Wm. Bruce paid $11,475 for the firehouse at Sixteenth and Albion
- Surplus funds were appropriated for Recorder's office copyists, bond election printing and Emergency Hospital repairs.
- Board transferred $1100 from the Health Department's general office salary account to its maintenance account.
- $66,553.53 paid to City Street Improvement for paving Market Street
- Finance Committee allowed and ordered paid city demands on the Treasury totalling $115,651.09.
- Resolution authorizing a $24,602.70 payment to the San Francisco Gas and Electric Company for April 1908 lighting was passed for printing.
- The Board adopted Resolution 2286, setting aside $500 from the Surplus Fund for a burglar alarm in the Treasurer's office.
- The Mayor was authorized to sell a lot of old junk at the Board of Public Works corporation yards at auction.
- Board allowed and ordered paid a batch of city payment demands after Finance Committee approval.
- Board allowed and ordered paid $89,957.78 in city demands on the Treasury, as the Finance Committee recommended.
- Supervisor Jennings's bill suspending the tax limit and levying 27 cents per $100 was passed for printing.
- City Street Improvement paid for repairs on Folsom and Twentieth streets
- Surplus fund payments of $7,075.59 to City Street Improvement Co. for repaving Mission District and other city streets were passed for printing.
- $450 from the General Fund for repairs, bedding and furniture at the Juvenile Detention Home was adopted on Supervisor Jennings's motion.
- Proposed payment of $750 from surplus funds to A. W. Hunt for gas company engineering services.
- Demands totaling $32,647.87 were allowed and ordered paid after Finance Committee review.
- Street Improvement Account payments of $43,567.87 to City Street Improvement Co. and J. J. Dowling & Co. were passed for printing.
- Payment to the Gas and Electric Company for gas and electricity supplied to city departments was passed for printing.
- Resolution authorizing payments for supplies and services to various claimants was passed for printing.
- Municipal tax levy ordinance for fiscal 1908-9 at $1.50 per $100 valuation passed for printing.
- A standing three-member Free Market Committee was created, and the Mayor appointed Supervisors D'Ancona, McAllister and Bancroft to it.
- Demands totalling $256,191.26 for city bills were allowed and ordered paid by the Board.
- $500 for a police launch float at Washington Street wharf
- Resolution authorizing payments totalling $47,988.45 for gas, a fire engine house, an alarm station and other services.
- Resolution proposes $350 from the General Fund for the County Clerk to buy metal filing equipment.
- The Board allowed and ordered paid city demands totaling about $150,086 after Finance Committee review.
- Board set aside $500 from the Assessor's stationery budget for filing cases and office furniture.
- Williams & Belser paid for building the First Street sewer
- Resolution setting aside $10,000 for the Board of Public Works to plan an auxiliary fire protection water system was passed for printing.
- Finance Committee's report allowing $256,474.64 in city treasury demands was adopted and ordered paid.
- Bill to authorize Board of Supervisors clerks, assistants and a chauffeur, and fix their salaries, was passed for printing.
- Board adopted a $500 expenditure for the Board of Public Works to fit up the Registrar's office.
- Proposed payments totalling $4,651.94 to children's asylums and a street sweeper vendor were passed for printing.
- Board allowed $30,654.75 in city demands after Finance Committee review and ordered them paid.
- Margaretha Gingg paid $12,553 for her lot at St. Mary's Square
- Board cancels four repair payments totaling $1,659 owed to Union Machine Company for Fourth Street Bridge and returns them to Public Works.
- Barber Asphalt paid for repairs on Gough and Octavia streets
- Finance Committee's $60,020.54 in city demands, Register of Demands No. 6, was allowed and ordered paid.
- Board authorized $11,600 from the school construction account to pay Condon-McGlynn Co. for Golden Gate School work.
- City Street Improvement paid $8,287.81 for repairs to city streets
- Board passed for printing payments for gas lighting, a $3,000 Ashbury Heights fire house lot, and juvenile care.
- Finance Committee approved and the Board ordered paid demands numbered 11,214 to 11,649 in Register of Demands No. 6.
- The Finance Committee's report approving city payment demands was allowed and ordered paid by the Board.
- A resolution authorizing payments to five suppliers for Fire Department horse shoeing, coal, forage and hay was passed for printing.
- Proposed payment of $12,122.57 for fire engines, Fourth Street bridge repairs and sewer lumber, passed for printing.
- California Street Cable Company filed a statement in July
- California Street Cable Railroad Company ordered to pay $804.41 to the City General Fund for fiscal 1907-8 receipts.
- A proposed $10,000 from the street repair budget to fund the roving street work gang in August 1908 was passed for printing.
- The Finance Committee approved $87,140.63 in city demands on the Treasury, and the Board ordered them paid.
- Demands totalling $168,963.57 were allowed and ordered paid on the Finance Committee's report.
- City Attorney to seek offers for a Leavenworth Street firehouse site
- Unsold 1904 city bonds to be sold at the Treasurer's office
- Ordinance for a $240,000 infirmary hospital on the Almshouse Tract passed for printing on first reading.
- The Board allowed and ordered paid city demands on the Treasury, after Finance Committee approval.
- Payments of $1,046.50 for teams and $2,000 rent for Eddy Street buildings were passed for printing.
- The Board rejected claims by consulting architects for bond-funded school buildings, as the appointing ordinance was invalid.
- $450 for new batteries in the Fulton Street electricity switchboard
- Proposed ordinance would publish official city reports weekly as the Municipal Record; passed for printing.
- Treasury payment demands were allowed and ordered paid after Finance Committee review and approval.
- Resolution authorizing general fund payments for supplies, hospital care and sewer construction was passed for printing.
- Board passed for printing a resolution letting the Board of Education spend $901.35 on equipping Girls' High School.
- Tenement House Law changed for the yards of corner lots
- $600 for a supply shed behind the Health Department building
- $6,150 paid to Josephine F. Daniels for a firehouse site
- Finance Committee reported approval of $75,608.11 in city demands, and the Board allowed them to be paid.
- A resolution proposes paying $800.51 to redeem city property sold to the State for unpaid taxes.
- Resolution providing $2000 for plans for the Commercial High School was referred after being passed for printing.
- Proposed $25,629.74 payment from the General Fund to San Francisco Gas and Electric Company for September 1908 lighting.
- $1,500 reallocated for repairs at the City and County Hospital and for half the Almshouse Tract survey.
- Passed for printing: payments totalling $10,998.52 to the District Attorney, school repair contractor Stanley J. Fay and J. W. Schouten & Co.
- Supervisor Jennings's bill to hire an expert accountant for the Tax Collector's office was recommitted to the Finance Committee.
- $1,000 more for lighting the lamps on ornamental poles
- Proposed payments totalling $36,560.40 to contractors for Sunnyside, Winfield Scott and Monroe school construction.
- Shacks at the North Beach Children's Playground to be auctioned off
- Mayor authorized to sell six unfit Sheriff's Department horses at public auction after newspaper advertising.
- Treasury demands of $125,800.14 were allowed and ordered paid on the Finance Committee report.
- Demands totaling $78,459.98 against the Treasury were allowed and ordered paid by the Board.
- Payment for street work and supplies for the Relief Home and City and County Hospital was passed for printing.
- Finance Committee's approved city demands totaling $20,985.48 were allowed and ordered paid, 18 ayes.
- Payments totaling $3,007.05 to four suppliers and the University of California Hospital were proposed for printing.
- Board repeals earlier $6900 resolution funding main equipment for the temporary Commercial High School.
- Finance Committee reported favorably on $24,071.77 in Treasury demands; the allowing vote continues on the next page.
- Board passed for printing payments totaling $10,247.40 to suppliers furnished to the San Francisco Fire Department.
- Auditor and Treasurer ordered to move $5000 between Hospital Construction Accounts to refund money used for new City and County Hospital plans.
- $130 was set aside to rent an electric motor for crushing rock at the House of Refuge lot quarry.
- Payment to A. M. Hunt for expert engineering services in the suit against the gas rate is proposed.
- Giannini and Manson were authorized to go to Washington to secure Congress's approval of Hetch Hetchy reservoir sites.
- Treasury demands in Register No. 7 were allowed and ordered paid on the Finance Committee's report.
- Assessment roll corrections for several city-purchased properties on Bryant, Mason and Greenwich streets are proposed.
- $500 was approved for the City Attorney's expenses in the water rates litigation.
- Nine payments totalling $10,726.33 for hospital supplies, paving repairs, printing, lumber and license plates are passed for printing.
- G. W. McGinn & Co. paid $7,846.21 for paving Minna Street
- $500 approved to set back fire hydrants on streets that were widened.
- Finance Committee's batch of city demands, including Spring Valley Water payments, was allowed on Supervisor Jennings's motion and ordered paid.
- Payment of $1,274.05 to the Emporium for books for the Public Library was passed for printing.
- Routine payments for police forage, rent on Eddy Street, and city teams were passed for printing.
- Resolution setting aside $1,100 to hire five temporary copyists for the County Clerk was passed for printing.
- Resolution setting aside $500 for cabinets and shelving for the Assessor's office was adopted by 17 votes.
- The Finance Committee's report allowing city demands totaling $110,000.42 was approved and ordered paid by the Board.
- Ordinance to let the County Clerk hire five temporary copyists for January to March was passed for printing.
- The Board allowed and ordered paid $44,754.48 in city demands after the Finance Committee approved them.
- Passed for printing: a $10,800 payment to R. McColgan for an additional Hancock School site on Filbert Street.
- A resolution authorizing payment of District Attorney expenses for detecting and prosecuting crime was passed for printing.
- Resolution proposed to pay William H. Langdon $780.99 for District Attorney crime-prosecution expenses; referred.
- Board adopted $500 for the City Attorney's law books and journals, on Supervisor Jennings' motion.
- The Finance Committee's report allowing city demands of about $18,822 was approved, and the sums ordered paid, by 17 ayes.
- The Finance Committee's recommendation to allow referred payment demands was adopted by the Board.
- Payments for supplies and work from the General Fund were passed for printing, not yet approved.
- Clerk to advertise unsold 1904 city bonds, about $9.0M, and cancel any that cannot sell at par.
- The Board allowed and ordered paid $652,220.11 in city demands, on the Finance Committee's report.
- A resolution authorizing $7,103.71 in September 1909 payments for Public Works supplies was passed for printing.
- The Board allowed and ordered paid city demands totaling $92,935 after Finance Committee approval.
- Expenses of $584 for Percy V. Long's Washington trip on Hetch Hetchy water were referred to committee.
- Board allowed and ordered paid $120.20 in urgent demands, including a subpoena fee and typewriter inspection.
- Resolution would allow $489.87 in urgent demands for subpoenas, typewriting, supplies and telegrams; outcome continues on next page.
- Finance Committee recommended and the Board allowed city demands totalling $78,720.68 to be paid.
- Proposed payment of $27,283.50 to Risdon Iron and Locomotive Works for the fifth stage of building fire boats.
- A payment to A. M. Hunt for a third partial survey of the city's underground conduit system was adopted.
- Payments for supplies furnished to the Relief Home were passed for printing.
- Second installment payment for Garfield Primary School construction contract was passed for printing.
- Board directs the Board of Public Works to prepare a map and plans of street paving materials and recommend the best.
- Final payment of $85,013.86 to Risdon Iron and Locomotive Works for the fire boats David Scannell and Dennis T. Sullivan was adopted.
- Board allowed $92,913.90 in city demands on the treasury, ordered paid on Finance Committee report.
- Payment of $28,375 to Healy-Tibbetts Construction Co. for Hall of Justice foundation work was passed for printing.
- Resolution authorizing $42,307 in School Construction Account payments to John G. Sutton Co. and Condon-McGlynn Co. was passed for printing.
- Treasury demands of $11,003.17 allowed and ordered paid by the Board on the Finance Committee's report.
- The Board allowed and ordered paid a batch of urgent small bills for ice, sheriff's services, supplies and fees.
- Passed for printing a $9,179.86 payment from the fire protection account to Southern Pacific Company for pipe freight.
- Public Works sent the Finance Committee month-by-month cost estimates for building the auxiliary fire protection water system.
- The Finance Committee's report was approved and $49,637.37 in city demands was allowed and ordered paid.
- Land grant notice to Thorpe, Pingel and other grantees repealed, as a title company pursued McEnerney Act proceedings.
- Payments of $27,558 from the school construction account were passed for printing to three contractors building or equipping schools.
- Payments for gas and electricity, an engine house on Bush Street and plastering at the Isolation Hospital were passed for printing.
- City approves a $5,152.05 second progress payment to City Street Improvement Co. for paving Montgomery Street.
- The Board approved and ordered paid $95,242.55 in city demands after the Finance Committee's review.
- Resolution sets aside $200 for cleaning and repairing fire cisterns, adopted 17 to 0.
- Eight payments from the General Fund for supplies, rent and hospital care were passed for printing.
- $500 set aside to repair the engine house on Valencia Street
- The Board allowed and ordered paid $81,586.19 in city demands, numbered 8192 to 8677, after Finance Committee approval.
- Resolution proposing $32,383.85 in final school construction payments to F. H. Born and Wm. A. Newsom was passed for printing.
- Healy-Tibbitts paid $5,352.39 to finish the Commercial Street sewer
- Wm. Bruce to be paid $8,000 on the Yerba Buena School
- $500 to repair the cisterns at Grant Avenue and Jackson Street
- Finance Committee's report allowing a batch of city payment demands was approved and ordered paid.
- Proposed payments totalling $27,427.69 for Commercial Street sewer work, brick and advertising were passed for printing.
- Demands totalling $63,836.59 against the Treasury were allowed on the Finance Committee report and ordered paid.
- City Street Improvement Company paid for repaving Montgomery Street
- The Board allowed and ordered paid a batch of city demands recorded in Register of Demands No. 7.
- Small urgent demands for court books, printing, and hospital supplies were allowed and ordered paid.
- Bill to let the City Attorney appoint an additional assistant and fix pay was passed for printing.
- Resolution 5084 authorized $26,576.19 from the school construction fund for work on several schools.
- $150 set aside to repair the Bush and Powell Streets cistern
- Proposed: final $10,500 payment to Condon-McGlynn Co. for building the Golden Gate school.
- The Board allowed and ordered paid $175,183.02 in city demands on the Treasury after Finance Committee review.
- A resolution authorizing final payment for Golden Gate School Building construction was passed for printing on Jennings' motion.
- Board of Public Works was authorized to spend $500 building runways in front of Fire Engine Houses 17, 23 and 31.
- Board directs the Clerk to deposit Sanitary Reduction Works checks, claiming no right to further 1907 and 1908 percentages.
- $1,750 payment to David I. Wolfe for Duncan Street land proposed
- A proposal to provide $400 for an extra clerk for the Civil Service Commission was put forward by Supervisor Jennings.
- Lange & Bergstrom paid $5,500 for the Pacific Street engine house
- Finance Committee report allowed $527,028.98 in city demands, which were ordered paid by an 18-member vote.
- Demands totalling $124,039.76 approved by the Finance Committee and ordered paid.
- $450 to fix up the Juvenile Home on Harrison Street
- $450 set aside to rehabilitate the Juvenile Home on Harrison Street, partly destroyed by fire.
- Second progress payment to Condon-McGlynn Company for the Hospital for the Infirm Poor passed for printing.
- Keystone Construction paid $1,110 for three fire cisterns in the avenues
- Board of Health gets $225 to asphalt the rear yard of its Mission and Seventh streets office.
- Ordinance against animals and vehicles left loose passed for printing
- $5,000 to be paid to Ellen Dore for Corbett Avenue land
- The Board moved $27,100 from the 1907-8 surplus to cover overdrafts for minors' maintenance and court interpreters' salaries.
- The Board adopted a $225 appropriation to asphalt-cover the Board of Health yard on Supervisor Jennings's motion.
- Demands on the Treasury numbered 11,422 to 11,822 were allowed on the Finance Committee report and ordered paid.
- Payments totaling $12,959.87 to four suppliers and contractors were passed for printing.
- The Board adopted a $500 appropriation for the Tax Collector to hire an automobile during April 1909.
- The Board adopted $500 to let the Tax Collector hire an automobile for bank collections in April 1909.
- A resolution authorizing payment to American Construction Company for a fire cistern at Battery and Market streets was passed for printing.
- Resolution adopted to spend $500 on cable testing for new underground fire alarm boxes.
- Fire Department supply payments totalling $19,597.04 to several suppliers were passed for printing.
- Finance Committee report allowing $90,011.79 in city demands was adopted by an 18-to-0 vote.
- The Board allowed and ordered paid $108,771.81 in city demands after the Finance Committee approved them.
- Barber Asphalt Paving Co. paid $2,724.24 for Market Street repairs
- Board adopted a $450 resolution to rebind block books in the Tax Collector's office.
- Payments of $30,471.12 to gas company and Madison & Burke for lighting and rent were passed for printing.
- The Finance Committee's report allowing $113,547.72 in city demands was approved and ordered paid by the Board.
- Finance Committee recommended, and the Board allowed and ordered paid, several city demands on the Treasury.
- Jennings moved a resolution authorising payment for sundry supplies and services; outcome continues on the next page.
- Refund of $65 approved for Mrs. O. L. Nilsson, who paid at a void tax sale for land now part of Lyon Street.
- Ordinance proposed to let the Auditor appoint a bookkeeper and a statistician from the civil service list.
- Board adopted resolution setting aside $200 for witness fees, jury fees and stenographers' fees in city lawsuits.
- Resolution authorizing payments from the General Fund to Spring Valley Water, Thomson Bridge and other claimants totaling $16,348.21 was passed for printing.
- Resolution adopted providing $375 for sanitation purposes during May 1909.
- Board of Health and U.S. Marine Hospital Service get $375 to continue sanitary measures in San Francisco during May 1909.
- $1,517.20 paid to H. Lehrke Sons for Relief Home groceries
- Board fixed Friday, May 21, 1909 at 8 p.m. for a public hearing on the budget.
- Resolution authorizing payments for supplies, rent and services, including street paving and Relief Home groceries, was passed for printing.
- Supervisor Jennings moved that Bill 910 be deferred to the next meeting, and the Board so ordered.
- Demands on the Treasury allowed by the Finance Committee
- $250 to repair the fire cistern at Third and Mission streets
- Finance Committee reported and the Board allowed $126,702.14 in demands, ordering them paid on a 15-0 vote.
- Schmieden Estate paid $113,006.50 for playground land south of Market
- Board approved $400 from urgent necessities budget to reimburse City Engineer's 1908-9 car fares.
- Ordinance adopting the official map of the Relief Home Tract, formerly the Almshouse Tract, passed for printing.
- The Board allowed and ordered paid city demands totalling $222,005.03 after the Finance Committee approved them.
- Board authorized a $34,722 progress payment to Risdon Iron and Locomotive Works for fire boats.
- Bill proposing a thirty-cent emergency tax above the charter limit for street, sewer and building repairs was passed for printing.
- City demands totalling $256,280.98 were approved by the Finance Committee and ordered paid.
- A fourth payment of $60,815 to Condon-McGlynn Co. for the Hospital for the Infirm Poor was proposed for printing.
- The Finance Committee's report allowing about $12,499 in Treasury demands to be paid was approved by a 16-vote majority.
- Bill 930 authorizes the Tax Collector to appoint an expert block book man and sets his compensation.
- Board of Health sanitary work funded $380 for June 1909, jointly directed with the U.S. Marine Hospital Service.
- An ordinance levying the 1909-10 municipal property tax for city and county purposes was passed for printing.
- The Board adopted $800 to cover the Juvenile Detention Home's expenses for the current fiscal year.
- The Board authorized a $1000 payment from the Urgent Necessities fund to accounting firm McLaren, Goode & Co.
- Flinn & Treacy paid $3,375 for curbs and paving on Polk Street
- The Finance Committee reported on payment demands; the outcome continues on the next page.
- Ordinance proposing 15 additional deputies for the Tax Collector at $125 monthly each passed for printing.
- Resolution proposing $20,981.02 in payments for supplies, rent, contracts and printing, including Yerba Buena School heating work, was passed for printing.
- Kittle Construction Company paid $25,000 for the Mission Grammar School
- Morgue at Isolation Hospital approved for construction, with $225 taken from Lower Hospital maintenance accounts.
- City demands totalling $111,192.51 were approved by the Finance Committee and ordered paid.
- Board allowed and ordered paid $87,312.75 in city demands after Finance Committee review.
- Notice given of a lease of the Broadway property
- Finance Committee recommended and the Board allowed $25,704.63 in city demands, ordered paid to various claimants.
- Board adopted a resolution paying McSheehy Bros. $1249.30 for erecting and repairing election booths.
- The Board accepted Lizzie B. Covel's offer to sell her half interest in Hetch Hetchy Valley land for $8,780.
- Resolution proposed paying $22,637.28 to suppliers and utilities for city supplies, water, power and advertising, passed for printing.
- Payment of $1,249.28 to Scott & Magner for park forage was laid over one week at Supervisor Jennings's motion.
- C. D. Salfield paid $15,500 for his Stanyan Street land
- Clerk to record the Bolton deed for land on Merchant Street
- A $1,249.28 payment to Scott & Magner for park feed was recommitted to the Finance Committee.
- Demands on the Treasury, reported by the Finance Committee, were allowed and ordered paid by 18 votes.
- Payments totalling $13,652.61 for hospital supplies, street paving and services were passed for printing.
- Board adopted Resolution 4230 on Supervisor Jennings's motion, providing $450 to buy five typewriting machines.
- The Board allowed and ordered paid $87,402.58 in city demands, sent by the Finance Committee.
- Payment of $13,594.50 to The Condon-McGlynn Company for Washington Grammar School construction passed for printing.
- Payments totalling $20,884.50 for fire department supplies, hospital equipment and fire house work were passed for printing.
- On Jennings' motion, the Board moved to carry forward older budget appropriations, including for Fire, Police and school projects, into 1909-10.
- The Board allowed and ordered paid $228,279.67 in city demands reported by the Finance Committee.
- Board of Public Works' $63,000 September 1909 street and sewer repair budget was passed for printing.
- Lester Perry paid $7,012.50 for gate house land on Jones Street
- Unspent appropriations carried forward into the new city budget
- The Board allowed and ordered paid $60,797.74 in treasury demands on the Finance Committee's report, by ten ayes.
- Flinn & Treacy paid first installment on new fire cisterns
- Payments totalling $8,278.08 from the Fire Protection Account for a locomotive crane and pipe freight were passed for printing.
- $310 for new posts and caps along Market and Van Ness
- $9,000 set aside to repair the Fourth and Sixth Street bridges
- Demands totalling $135,619.30 were allowed and ordered paid on the Finance Committee's recommendation by a 14-vote aye tally.
- H. Lehrke Sons was paid $583.54 for groceries for prisoners in county jails; passed for printing.
- Mayor authorized to guarantee reimbursement to transportation companies for freight claims when original bills of lading are undelivered.
- The Finance Committee's report allowing $65,523.09 in city demands was approved and ordered paid by 16 votes.
- A resolution proposes paying the Atchison, Topeka and Santa Fe Railway $4,590.13 freight on fire protection pipe; passed for printing.
- Demands for services and supplies furnished the city were allowed and ordered paid from the Urgent Necessities appropriation.
- A resolution to pay $937.20, $10,402.50, $1,600.06 and $771.50 to four suppliers and services was passed for printing.
- Urgent demands totaling $102.05 for printing, sheriff's fees and office services were allowed and ordered paid.
- Claims for supplies and services, including Spring Valley Water and the SF SPCA, passed for printing; totals $14,781.86.
- A license tax on commercial banks and bankers, with a substitute bill, was referred to the Licenses Committee.
- Finance Committee reported in favour of paying $16,020.89 in city demands, allowed by sixteen ayes.
- Ordinance levying a state tax of 36.4 cents per $100 valuation for 1909-10 was passed for printing.
- Sewer construction payments of about $40,441 to contractors for several city street sewers were authorized from the Sewer Construction Account.
- Healy-Tibbitts paid $10,063.67 for a second batch of fire cisterns
- $500 was approved to continue sanitary measures in San Francisco during September 1909 by the Board of Health.
- Lange & Bergstrom paid $15,834.75 for the Bryant Cosmopolitan School
- Payment for freight on pipe for the auxiliary water system proposed from the Fire Protection fund.
- Payment of $1125 salary to S. M. Stockslager for Washington lobbying work on city matters was referred.
- Finance Committee's report allowing $91,385.40 in city demands was approved and ordered paid by the Board.
- Payments totalling $5,364.96 for asphalt, schoolhouse lumber and street repaving were passed for printing.
- Payment of $1,124.76 to Phillips & Van Orden Co. for printing a pamphlet of street grades was passed for printing.
- Final payment of $10,599.24 to Foster & Vogt for excavating and concrete work at San Francisco Hospital was passed for printing.
- The Board authorized a $10,000 loan from the Robinson Bequest Fund to Orville D. Baldwin, secured by a Stockton Street lot.
- Treasury demands of $89,641.87 were approved by the Finance Committee and allowed and ordered paid.
- Board adopted $450 to move and fit up the City Architect's office in the David Hewes Building.
- Flinn & Treacy paid $4,788 for fire cisterns
- $17,348 ninth payment to Condon-McGlynn Co. for the infirmary on the Relief Home Tract passed for printing.
- Fire Department supply payments totalling $8,703.29 for hose, straw, feed, hay and coal passed for printing.
- Robinson Bequest loan of $10,000 more to the Baldwins approved
- Approves payments totalling $15,848.08 in September 1909 to contractors, suppliers, the water company and a teamster.
- Board of Health sanitary measures in San Francisco continued through October 1909, with $500 appropriated and approved 18 to 0.
- Flinn & Treacy paid for a sewer in Hampshire Street
- Fire Department payments totalling $22,489 for engine boilers, machinery and steel work passed for printing.
- $13,776 first installment to S. L. Hansbrough for the Garfield Primary School passed for printing.
- Payments of $1,109.30 rent to De Lisle Realty Co. and $536.50 for law books passed for printing.
- Demands totalling $117,174.32 were allowed and ordered paid on the Finance Committee's report.
- Payments of $91,295.54 to US Cast Iron Pipe and $3,589.70 to Southern Pacific for fire water pipe were passed for printing.
- Payments from the General Fund for sewer pipe, asphalt, advertising, street work and washing machines were passed for printing.
- A first payment of $31,992.19 to Healy-Tibbitts Construction for the North Beach main intercepting sewer was passed for printing.
- Burglar alarm for the Tax Collector's office costs $240
- City's bonded debt reported at $12.1M on October 1
- Payments totaling $35,142.50 to three contractors for Mission Grammar, South End and Madison schools were passed for printing.
- Board allowed treasury demands from Register of Demands No. 8 for payment on the Finance Committee's report.
- Payments totalling $31,290.95 for gas, office rent, book services and a playground fence passed for printing.
- Resolution adopted: $400 set aside for shelving and cabinets in the Assessor's office.
- Paul Stuparich to be paid $37,139 for the Denman School lot
- Finance Committee's report allowed $20,318.16 in city demands to be paid, by 18 votes.
- Proposed payment of $9,408.72 to Eureka Construction Co. for East Potrero intercepting sewer work, passed for printing.
- The Finance Committee reported a $90,658.09 shortage in the Treasurer's special funds, referred to the Mayor.
- Money set aside to repave Folsom Street and Larkin Street
- Resolution No. 4668 proposed setting aside $200 for witness and legal costs in city and county cases.
- $80,000 paid to Walter H. Linforth for land at Taylor Street
- Payment of $15,555.36 to railroad companies for freight on pipe for the Auxiliary Water Supply System was passed for printing.
- Board sets aside $500 so the Board of Health and Marine Hospital Service can continue sanitary measures in November.
- City Street Improvement paid $1,198.70 for grouting Bush Street
- Payment for supplies and services to the Board of Public Works was finally passed from the General Fund.
- Payment of $70,000 to Charles B. Marks for Potrero Nuevo land was passed for printing.
- $400 for wiring and lighting at Engine House No. 30 on Waller Street adopted by 18 ayes.
- Payments from the General Fund for sundry supplies and services passed for printing.
- Demands totalling $141,203.01 on the treasury were allowed and ordered paid.
- Resolution sets aside $30,000 from the General Fund to complete purchase of the County Line Water Company plant.
- The Board allowed and ordered paid city demands totalling $316,656.11 on the Finance Committee's report.
- Resolution adopted transferring $5,053.55 held for the Tax Collector to the General Fund for fiscal 1909-10.
- Payments totalling $22,021.03 to two railroads for hauling water pipe were passed for printing.
- Theodore Weiss paid $1,150 for land opening Faxon Avenue
- The Finance Committee recommended paying city demands from the treasury; the vote is printed on the next page.
- Ordinance proposed to cancel $9,040,000 of 1904 municipal bonds; Jennings amended it to require burning coupons.
- $475 to grade the Fire Department lot on Twenty-second Avenue
- Payments of $1,359 and $7,035 were proposed for extra work at South End Primary School and steel work at Hancock School.
- Payments totalling $14,224 for supplies, rent and old City Hall demolition were passed for printing.
- Demands totalling $23,040.07 for city payments were allowed by the Finance Committee; the vote follows on the next page.
- Fire Department to buy equipment with leftover fire boat money
- Ellita Mazzetelli sells land for $2,800 for the Presidio extension
- City demands totaling $23,040.07 were allowed by the Finance Committee and ordered paid.
- Payments totalling $84,767.22 for auxiliary fire-water pipe and its railroad freight were passed for printing.
- Clinton Fireproofing paid for a Fire Department yard building
- Mary Trobock paid $7,500 for land for St. Mary's Square
- $2,800 paid to Ellita Gamboni Mazzetelli for a Fourteenth Avenue lot
- Proposed payments of $9,408.00 from the school construction account to H. W. Moffatt & Co. and Frank Coghlan for two school projects.
- The Board allowed and ordered paid $162,361.73 in city demands, register No. 8, on the Finance Committee's report.
- Board adopted $325 for electric lighting alterations at the Hall of Records.
- Resolution proposes paying H. W. Moffatt & Co. and Frank Coghlan $9,408 for work on two city school buildings.
- Proposed $27,000 first payment to Pacific Rolling Mill Co. for steel for San Francisco Hospital; passed for printing.
- School lot on Sixth Avenue given to the Police Department
- Payments totalling $88,161.74 for pipe and freight on the auxiliary fire water supply system were passed for printing.
- Proposed $15,685.33 payment from the Fire Protection Account to two railroads for pipe freight for the auxiliary water system.
- Board allowed and ordered paid $296,539.93 in city demands after Finance Committee review.
- A payment for sundry supplies and services for the Board of Public Works, including Union Oil Co. asphaltum, was proposed.
- The Board ratified $2,825.72 in bequest interest grants to eight charities, including Children's Hospital and the Salvation Army.
- Payments for extra school building work and a school construction contract were held over one week on motion of Jennings.
- A resolution authorizing $5901.27 for freight on pipe for the auxiliary water system was introduced and its outcome continues on the next page.
- Finance Committee reported and the Board allowed $32,022.04 in city demands, ordered paid by a vote of fifteen.
- Payments totaling $35,523.40 from school construction bond funds for work at several San Francisco schools passed for printing.
- A resolution to pay institutions for maintaining and schooling court-committed minors in November and December 1909 was passed for printing.
- Treasury demands reviewed by the Finance Committee were allowed and ordered paid.
- Payments totalling $3,415.07 for lumber and printing of the Municipal Record were passed for printing.
- Board approves $183.07 in urgent bills, including sheriff's fees, tire repairs, subscriptions and a transcript.
- $450 set aside for the Chief of Police's expenses in extraditing Alexander Astro, apprehended in Mexico City.
- Treasurer was given $400 from the Finance Committee budget to cancel 1904 bonds under Ordinance 973.
- Board allowed $174,376.22 in city demands on the treasury, as recommended by the Finance Committee.
- Routine payments to contractors and suppliers from city funds were passed for printing on Jennings's motion.
- The Board adopted a resolution directing the Auditor and Treasurer to transfer $39,245.13 back to the General Fund for City Hall bond expenses.
- Payments from city bond and general funds to suppliers, land sellers and institutions for schools, hospitals, water studies and streets are proposed; vote not printed.
- Expenditures were authorized for school building repairs, architect fees and a motor vehicle, paid to named claimants.
- Finance Committee reported allowing city demands totaling $346,488.24 to various claimants, and the Board ordered them paid.
- Resolution authorizing expenditures from bond funds to named claimants was passed for printing.
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- Clerk directed to advertise sealed bids for the sale of 1904 sewer bonds, adopted on Supervisor Jennings's motion.
- Relief Home is authorized to spend $600 from its maintenance fund to buy cows.
- Board of Public Works ordered to advertise for bids to build North Point Main sewer Section N.
- Bank of Italy was awarded $8000 in garbage disposal bonds at par, to be paid for before July 1, 1912.
- Bill to let the Mayor appoint two stenographers, a telephone operator and a chauffeur was passed for printing.
- The Board denied a request from the Citizens' Committee of Santa Cruz to rent San Francisco's flags.
- Board allowed $101,275.72 in treasury demands on Finance Committee report, Register No. 12.
- Resolution authorizing Park Fund expenditures to Crane Co. and City Street Improvement Co. for park work.
- The Board passed an ordinance letting the Mayor appoint two stenographers, a telephone operator and a chauffeur.
- Pacific Gas & Electric paid $33,656.69 for lighting streets and buildings
- Supervisor Jennings's appropriation resolution was passed for printing; the amounts appear on the next page.
- City demands totaling $11,795.05 were allowed by Finance Committee review and ordered paid.
- Board allowed and ordered paid $205,825.20 in treasury demands after the Finance Committee approved them.
- Board passed for printing a resolution authorizing nine payments to contractors and claimants totaling about $29,000.
- Expenditures to several contractors and vendors were passed for printing, including $3,032.10 to Bion J. Arnold.
- Flinn & Treacy paid $2,455.52 for paving Lyons Street
- $83,000 set aside to lay high pressure pipe near Market Street
- Board authorized payments on many city claims, including Pacific Gas & Electric, Spring Valley Water, Mahoney Bros and Girls' High School contractors.
- Demands on the city treasury totaling $174,117.80 were referred to the Finance Committee and then allowed and ordered paid.
- Jennings moved that the Clerk ask the Board of Public Works to report on closing completed contract accounts.
- $83,000 set aside to lay high pressure pipe near Market Street
- City sets aside $2,500 for further Civic Center plans
- Resolution proposed to pay $20,000 in competition prizes to twenty architects for City Hall designs.
- Board allowed city demands totalling $349,386.49, numbered 23,507 to 24,010, for payment.
- Demands totaling $162,993.16 on the city treasury were allowed and ordered paid after Finance Committee review.
- Treasurer ordered to transfer $381.92 from one school bond redemption fund to the school bond fund.
- $15,000 set aside to improve Buena Vista Park
- $8,000 set aside for school repairs in September
- Finance Committee's demands totaling $207,637.05 were allowed and ordered paid by the Board.
- A proposal to spend $83,000 laying high pressure water pipe in District No. 6 was indefinitely postponed.
- $7,000 to Julius Heyman Company for redwood railway cross ties
- United Railroads owes the city $409.93 from Parnassus Avenue fares
- Demands totaling $73,539.86 were allowed by the Finance Committee and ordered paid.
- Elmer Carlson paid $35,526.63 for building Lowell High School
- Proposed resolution authorizing payments from city funds to named suppliers, charities and the Playground Commission, passed for printing.
- The Board allowed city demands totalling $444,430.14 for payment, as recommended by the Finance Committee.
- A resolution on authorizations was moved by Jennings and passed for printing; its text continues on the next page.
- $12,000 set aside to resurvey the city's homestead districts
- Bids sought to fill Madrid and Edinburgh Streets near Russia Avenue
- C. F. Weber & Co. paid $807.75 for Polytechnic High furniture
- City demands totalling $976,514.73 were allowed by the Finance Committee and ordered paid.
- The Board awarded the City Hall-Civic Center bond sale to the Bank of California for $329,936.60 plus accrued interest.
- Statement of the City and County's financial condition as of October 1, 1912, approved and sent to the State Controller.
- City's financial statement approved and sent to the State Controller
- Bids sought for sewers in Beach, Fillmore and Tonquin Streets
- Demands on the treasury totaling $174,815.89 were allowed on the Finance Committee's report.
- Supervisors allowed and ordered paid $29,432.62 in city treasury demands numbered 27,029 to 27,549.
- City sets aside money for sewers on San Jose Avenue
- City demands totalling $818,670.89, numbered 27,510 to 27,868, were allowed by the Finance Committee and ordered paid.
- Proposed ordinance would place unsold 1904 school bonds, $179,600 issue, on sale at the Treasurer's office.
- Finance Committee recommended allowing $102,447.38 in city demands numbered 28,430 to 28,677; the vote continues on the next page.
- Spring Valley Water paid $10,950 for water for hydrants
- Money set aside to repair the Third Street bridge
- Payments from 1912 bond and general funds authorized for claims including Engine House No. 46 construction and school work.
- Finance Committee recommended and the Board allowed $818,670.89 in city demands for payment.
- Auditor told to cancel two sale certificates on city land
- Demands totaling $38,814.99 for city bills approved for payment after Finance Committee review.
- Finance Committee's report allowing city demands totalling $38,814.99 was approved and ordered paid by the Board.
- United Railroads files receipts from the Gough Street line
- Auditor told to cancel tax sales, including W. R. Moulds' lot
- $475 provided for a concrete wall at Twenty-first Avenue
- Bill calling a special bond election for December 20, 1912 was passed for printing.
- The Board adopted a resolution cancelling two tax sale certificates on Oxford Street and Block 109 parcels sold in error.
- Supervisors authorized $17,000 to Bakewell & Brown, architects, for preparing City Hall plans.
- Board passed an ordinance calling a December 20, 1912 special election on five bond propositions for city projects, including parks, hospital and jail.
- The Board ordered $351,242.70 in city demands paid after the Finance Committee approved them.
- The Board is authorizing city fund payments to contractors and suppliers for sewers, elections, hospitals, paving and rent.
- Fire house proposed at Girard and Wilde streets for $30,000
- $10,000 more set aside for Geary Street Railway plans and inspection
- Notice given of a December election on five city bond measures
- United Railroads asks to use Bay and Laguna streets for tracks
- $40,000 set aside for December street paving and repairs
- City buys Civic Center land at Van Ness and Grove
- The Finance Committee reported favorably on $23,064.96 in city demands numbered 30,017 to 30,432 for payment.
- Board indefinitely postponed a $265,656.68 payment to Frank H. Powers, trustee, for Civic Center land taken by arbitration award.
- Demands on the Treasury totaling $620,150.87 were allowed and ordered paid on Finance Committee recommendation.
- Board passed for printing an authorization of many city payments, including paving, sewer, school, hospital and library contracts.
- Pacific Gas & Electric allowed two oil tanks on Meacham Place
- $19,814.33 paid into court for the Mary Ann Armstrong estate's land
- Gorrill Brothers to build sewers in Beach, Fillmore and Tonquin streets
- Finance Committee's report allowing $152.59 in urgent demands numbered 30756 to 30764 was adopted and ordered paid.
- Supervisors allowed $370,240.81 in city demands on the Treasury, ordered paid by vote of 16.
- Expenditures authorized for Roebling Construction, Enterprise Foundry and Karl Fhrhart for hospital and sewer work, passed for printing.
- City payments totaling $162,301.18 were allowed and ordered paid on the Finance Committee's report.
- Karl Ehrhart to build the Tonquin Street sewer for $20,120.60
- Le Conte School to be built at Norwich and Alabama streets
- Board authorized the Tax Collector to draw $220.00 from the treasury to pay small uncollectible unsecured personal property tax balances.
- Resolution setting aside $3,250,000 for construction of City Hall was passed for printing.
- Finance Committee recommended and the Board allowed city demands totalling about $16,005 for payment.
- Resolutions correcting the United Railroads gross receipts settlement adopted; Resolution 9806 now pays $1,274.19.
- Demands on the treasury totalling $196,917.12 were allowed and ordered paid after Finance Committee review.
- City Attorney authorized to sue to condemn two narrow strips of land for widening Corbett Avenue.
- The Board allowed and ordered paid $233,388 in city demands on Finance Committee recommendation.
- Resolution authorizing dozens of routine city bond-fund payments to contractors and suppliers for sewers, hospitals, schools, and libraries; outcome not on this page.
- Demands on the Treasury totalling $211,919.98 were approved by the Finance Committee and ordered paid.
- The Board of Public Works may accept $1,769.18 from American Surety Company after Van Loben Sels failed the North Point sewer contract.
- Tax Collector directed to withdraw erroneously assessed properties from the 1912 tax sale.
- Supervisor Jennings' resolution authorizing dozens of 1913 city payments, including schools and hospital supplies, was passed for printing.
- Board adopted a resolution directing the Board of Public Works to receive sealed proposals for wiring and heating the Hall of Records.
- Board adopted a resolution directing the City Attorney to hire Dillon, Thomson & Clay of New York to certify the hospital-jail bonds.
- Finance Committee's report allowing $22,417.97 in city demands was adopted and ordered paid.
- Finance Committee recommended and the Board allowed $239,337.92 in city demands, ordered paid, by 18 to 0.
- Proposed payments from bond funds for schools, a hospital, Civic Center land and water works, sent to print.
- Unsold 1908 and 1912 city bonds, including school and hospital bonds, to be offered for sale by the Treasurer.
- Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
- The Board of Health asked for more school nurses; the matter was amended and referred to the Finance Committee.
- The Board of Public Works was asked to invite bids for electric wiring and heating of the Hall of Records.
- Payments authorized from bond and general funds to contractors and suppliers for sewer, school, hospital and library work.
- Transfers $100 from Urgent Necessities fund to Excavation Fund to pay an inspector's November 1913 salary.
- Transfers $100 from Urgent Necessities to the Excavation Fund to pay an inspector.
- Proposes transferring $1,211.85 from a Police Department budget item to its contingent expense account for investigations.
- Resolution granting United Railroads a revocable permit for a switch track at Presidio Avenue and California Street, referred to committee.
- A resolution introduced by Supervisor Nolan was laid over one week on Jennings's motion.
- Finance Committee reported $99,532.27 in city demands allowed and ordered paid, by a 17-vote Board decision.
- Board asked for a City Hall room and furniture for Margaret Nesfield's Mother's Pension investigation office.
- Bill proposed to issue $1,700,000 in bonds to complete the County Jail and San Francisco Hospital, passed for printing.
- Board adopted a joint resolution directing city departments to file their 1913-1914 budget estimates by March 15, 1913.
- Unsold sewer, school, hospital, garbage and City Hall bonds are to be offered for sale by the Treasurer at par.
- All bids for bonds offered March 31, 1913 were rejected, and bidders' checks returned.
- Treasury demands totaling $110,945.15 were approved by the Finance Committee and ordered paid.
- Payments authorized to three contractors for Girls' High School plumbing and North Point Main sewer work, passed for printing.
- Supplies Committee directed to prepare specifications for 1700 Hospital-Jail Completion bonds and set a bid date.
- Board passed for printing a resolution authorizing many city payments to contractors, utilities and suppliers.
- North Stanyan Street widening dropped; $6,420 refunded
- Bills totaling $94,004.28 sent to the Finance Committee
- Plans ordered for new boiler at Relief Home
- The Auditor was ordered to cancel $662.92 in city demands unclaimed for over two years.
- Park Commissioners given $7,400 for a public toilet in Mission Park
- Cottage ordered for the Isolation Hospital doctor on Army Street
- City Attorney directed to appear with the Auditor on minors' maintenance claims before the State Board of Control.
- Finance Committee's report was approved and the Board ordered $387,437.54 in Treasury demands paid.
- Board takes back part of the $12,042.10 for Lincoln Way work
- City orders Lincoln Way improved from Thirty-sixth to Forty-first Avenue
- Supervisor Jennings proposed appropriations for paving, a Polk Street sewer and Engine House No. 47; passed for printing as amended.
- United Railroads owes the city $41,175.93 from 1911 fares
- Ajax Brass and Iron Works paid $796.98 for manhole covers
- Mayor to auction gray mare at Isolation Hospital
- United Railroads allowed a curve track on Presidio Avenue
- Board allowed $22,936.16 in city payments, numbered 33921 to 34229, on the Finance Committee's report.
- $400 set aside to improve the Richmond Police Station grounds
- Temporary trestle approaches proposed for the Beale Street bridge
- Sacramento Street between Sansome and Leidesdorff proposed for improvement
- Board passed for printing authorizations of payments for water investigation, streetcars, schools, a hospital and minors' maintenance.
- Treasury demands totaling $157,418.32 were allowed and ordered paid after Finance Committee approval.
- F. Rolandi paid $11,044 for the Geary Street car barn
- Equitable Asphalt Maintenance Company to supply two Lutz heating machines
- Board allowed and ordered paid $22,810.98 in city demands numbered 34495 to 34892.
- Unsold Market Street Railway bonds put on sale by the Treasurer
- Monson Brothers paid $1,500 for the Mission Park convenience station
- Assessment of steamer Washington to M. S. Scammel cancelled as erroneously assessed before registration.
- Clerk to advertise a sale of $120,000 Market Street Railway bonds
- Authorizes payments from bond funds to several claimants, including water supply studies, Lowell High School supplies, Geary Street paving and streetcars.
- Demands on the Treasury totalling $838,659.99 were presented and referred to the Finance Committee.
- Demands on the Treasury totaling $35,959.49, numbered 35296 to 35321, were allowed and ordered paid.
- The Board allowed and ordered paid city demands on the Treasury totalling $87,759.26 after Finance Committee review.
- San Bruno Avenue to be paved between Army and Oakdale
- Authorizations for payments to Pacific Gas and Electric and Elmer Carlson for Municipal Railway and Lowell High School work were passed for printing.
- Expenditures for parks, water, Municipal Railway cars, school plumbing, sewers and paving claims passed for printing.
- Finance Committee's recommendation to allow pending demands was approved and ordered paid.
- Board of Public Works was directed to advertise for bids to supply boilers for the Relief Home, paid from relief funds.
- Proposed resolution authorizes payments from city bond funds to contractors for schools, sewers, fire mains, hospitals and library books.
- Demands totaling $101,408.79 were reviewed by the Finance Committee and allowed for payment.
- Resolution authorizing 1913 payments from bond funds for sewers, a police station, street lighting and Civic Center land was passed for printing.
- City demands totaling $243,545.28 were approved by the Finance Committee and ordered paid by the Board.
- $63,000 due F. Rolandi for the Geary Street car house
- Highland Avenue to be improved between Mission Street and Holly Park
- Expenditures from the Fire Protection Bond Fund to Union Machine Co. were passed for printing.
- Park Street to be improved between Leese Street and Holly Park
- Board directed the Clerk to charge seventy-five cents per copy of Bion J. Arnold's transportation report.
- The Board allowed and ordered paid city demands totalling $163,019.44, numbered 36908 to 37313, on the Finance Committee report.
- $23,950 for grading the City Hall site under a Contra Costa Construction Company contract was passed for printing.
- Sureties on Crocker National Bank bonds given to John E. McDougald are relieved of responsibility from May 31, 1913.
- Bids for city bonds offered March 3, 1913 were rejected, and checks were ordered returned to the bidders.
- Board of Public Works asked to start improving San Bruno Avenue, with property owners required to grade, gutter and curb.
- Board sent to print a batch of routine city payments for paving, hydrants, water investigation and fire equipment to various firms.
- The Board allowed $380,711.11 in city demands, numbered 37665 to 37936, on the Finance Committee's report.
- Pacific Gas & Electric to be paid $36,901.95 for street lighting
- The Board set a $1 charge for copies of Arnold's traffic report and repealed Resolution 680.
- Burnett Building on Market Street to be removed by contract
- Funding of $35,000 proposed for a new Engine House No. 24 at Hoffman street and Alvarado avenue.
- Le Conte School proposed at Norwich, Alabama and Harrison Streets
- Board accepted N. W. Halsey & Co.'s bid to buy city bonds for City Hall, sewers, schools, a hospital and garbage system.
- Clerk directed to advertise sealed proposals for Exposition bonds, to be received by the Board until May 12, 1913.
- Finance Committee approved $119,846.53 in city demands, which the Board allowed and ordered paid.
- Wm. A. Newson paid $17,150 for the Patrick Henry School
- Sewage pipes ordered laid in Commercial Street and Fulton Street
- Proposed resolution authorizes Library Fund payment to Emporium for San Francisco Public Library books; outcome continues on next page.
- Demands totaling $90,512.92 were allowed and ordered paid after the Finance Committee approved them.
- Board adopted a resolution moving $250 set aside for Lowell High School grounds into the Park Fund.
- Bakewell & Brown paid $874.27 for models in stone
- The Board allowed and ordered paid city demands on the Treasury totaling $244,485.86 after Finance Committee approval.
- Mayor authorized to contract with the Panama-Pacific International Exposition Company to erect an auditorium in Civic Center.
- John G. Sutton Co. paid for wiring the Geary Street railway
- The Board directed the Tax Collector and Auditor to cancel $511.04 in duplicate assessments on the 1912-13 roll.
- Board allowed $122,547.07 in city treasury demands numbered 65229 to 65909 for payment.
- Supervisor Jennings moved to print the proposed 1913-14 budget ordinance; amendments were sent to the Finance Committee.
- Supervisors approved raising three Tax Collector's office deputies' salaries to $150 per month each.
- Supervisors voted on a motion by Jennings to provide a Good Roads Fund for city streets.
- Board accepted Presidio and Ferries Railroad Company's franchise statements for January through April 1913, with payments to General Fund.
- Proposed suspension of the tax limit to levy 63.3 cents per $100 above the Charter cap for fiscal 1914.
- Finance Committee's demands totaling $18,206.35, numbered 41387 to 41738, were allowed and ordered paid.
- Clerk directed to notify city offices that appropriation requests must be filed by Friday noon for Finance Committee.
- Clerk directed to advertise sealed bids for $450,000 water bonds and hospital-jail completion bonds.
- City demands totalling $244,015.67 were approved by Finance Committee and ordered paid.
- St. Vincent's Asylum paid $1,870.01 for the care of children
- The Finance Committee recommended paying city demands totaling $260,222.51, and the Board allowed them.
- $143 more was approved for map books for the Recorder and other county offices.
- Sewers ordered in Kentucky Street and Railroad Avenue near Islais Creek
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue
- Public Works to seek bids for cast iron water pipe
- The Finance Committee reported in favor of paying Treasury demands totaling $320,896.34, which the Board allowed.
- Tax levied on all property for the year ending June 1914
- Auditor directed to move $800 of February 1913 salaries from the Market Street Homestead Account to the Re-Survey Fund.
- Sherman, Clay & Co. paid $882 for a school piano
- Proposed ordinance would rescind $12,000 for boilers at the Relief Home; passed for printing.
- The Finance Committee's report allowed city payment demands totalling $93,090.97, ordered paid by a 15 to 0 vote.
- $17,000 moved from the General Fund to the Firemen's Relief and Pension Fund.
- On Supervisor Jennings' motion, the Board adopted a resolution rescinding $1,500 earlier set aside for telephone rate litigation.
- Bill No. 2607 fixing salaries of permanent assistants of the Civil Service Commission was passed for printing.
- Finance Committee's report allowing $54,840.80 in city demands on the Treasury was approved and ordered paid.
- Board passed for printing a resolution authorizing bond-fund payments to railway, sewer pipe and contractor claimants, totalling about $37,000.
- $12,000 set aside to restore surveys in the Excelsior and Mission
- Board authorized payment of many city claims from bond and general funds to contractors, suppliers, and charities.
- The Board authorized bond-fund payments to railway, pipe and fixture suppliers and to Rolandi for Geary Street car barn work.
- F. Rolandi paid $5,938.48 for Market Street track work
- Mayor to auction off the shack in Glen Park School yard
- Ordinance proposed to let the City Attorney appoint two stenographer-typewriters at one hundred dollars monthly each.
- The Board allowed and ordered paid city demands totalling $94,941.90 on the Finance Committee's report.
- $28,500 set aside for street cleaning in July
- One hundred dollars transferred from Urgent Necessities to the Excavation Fund to pay a clerk for July 1913.
- Ordinance proposed to repeal Ordinance No. 1790 on the City Attorney's stenographer-typewriter appointment.
- Demands paid, including $825 for pipe at North Beach Playgrounds
- City bills totalling $99,501.72 were allowed by the Finance Committee and ordered paid.
- Auditor ordered to cancel about $19,000 in payments owed to consulting architect John Galen Howard.
- The Finance Committee's approved city bills totalling $168,839.28 were allowed and ordered paid.
- Robert Trost paid $4,912.50 for building the Starr King School
- $350 for a water main serving the Islais Creek Incinerator
- $420 set aside for a sewer on Lyon Street
- Fulton Street to be improved between Arguello Boulevard and Fourteenth Avenue
- The Board allowed and ordered paid $57,423.50 in city demands numbered 45725 to 45938.
- Passed for printing an ordinance ordering improvement of Hayes Street in front of Lowell High School.
- Contract to print the Municipal Record for 1913-14 proposed for Rincon Publishing Company; laid over one week.
- Supervisor Jennings asked the Board of Public Works to estimate the cost of a Golden Gate Park entrance at Arguello Boulevard.
- Finance Committee recommended and the Board allowed $112,398.97 in city demands, ordered paid by 18 votes.
- Resolution authorizing about $60,000 in city payments to contractors and suppliers was passed for printing.
- 30th Avenue to be improved in front of city property
- Lincoln Way to be improved from 41st Avenue to Great Highway
- $495 for new sidewalks in front of the Bay View School
- $200,000 of Geary Street Railway money to be invested for interest
- Treasurer authorized to invest idle Geary Street Railway funds in $12,000 school bonds and $30,000 hospital bonds.
- Margaret Nesfield appointed to investigate applicants for relief under the mothers' pension and orphan aid codes.
- City Engineer directed to estimate cost of four new block book sets for city tax offices.
- Board allowed and ordered paid $55,080.82 in city demands numbered 46387 to 46706 on Finance Committee report.
- Appropriations of $360 for Engine Company No. 3 lighting and $2,000 for a Fire Department drill tower were passed for printing.
- $300 set aside for repairs to the County Jails
- Henri F. Windell's bequest to be invested in city bonds
- Bill for additional employees in the Department of Elections was indefinitely postponed on Supervisor Jennings's motion.
- Stone sidewalk to be built on Buena Vista Avenue
- Finance Committee recommended, and the Board ordered paid, $99,532.27 in city demands on the treasury.
- Cornelius F. Buckley paid $4,500 for Civic Center land
- Board transferred $200 from Urgent Necessities to the Excavation Fund to pay a clerk for August and September.
- The Finance Committee's report allowing $19,756 in city demands on the Treasury was approved and ordered paid.
- Money set aside to pave crossings on Geary Street
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School
- Money set aside to improve Hoffman Avenue and fill Madrid Street
- High pressure fire water main to be laid through Fort Mason
- Tax levied to help pay for the Panama-Pacific Exposition
- Board allowed city demands numbered 47493 to 48008 for payment after the Finance Committee approved them.
- Resolution authorizing payments from bond funds to Deming, Bateman, Heald's Business College and U.S. Steel Products was passed for printing.
- Finance Committee reported in favor of allowing city demands totaling $69,894.44 and ordering them paid.
- Wm. Bateman paid $2,722 for work at Girls' High School
- Sewers to be built in Golden Gate Park
- Clerk ordered to advertise for bids to print one thousand copies of the City Engineer's underground water report.
- Resolution authorizing payment of city claims to Sound Construction Co. and the Children's Agency was passed for printing.
- City to pay half of paving San Bruno Avenue, under $5,000
- Ordinance ordering a sewer built in Golden Gate Park from Thirtieth Avenue was passed for printing.
- Auditor and Treasurer ordered to credit $39,245.13 back to the City Hall and Civic Center Fund.
- City pays its share of new sewers on Clement Street
- Southern Pacific railroad franchise bill was laid over one week, and a switching-charge amendment was sent to committee.
- United Railroads must pay the city $582.59 from Parkside fares
- Island parks to be built on Dolores Street
- The Board allowed $15,782.09 in city demands on the Treasury, as recommended by the Finance Committee.
- The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
- City's share of 23rd Street to be paved near Potrero Avenue
- Budget money approved for city sewer, catch-basin, paving and police-commission equipment work, October 1913.
- Seventh, Pacific and Polk streets named for October's $60,000 repairs
- Board directed the Clerk to sell bound copies of the City Engineer's report on San Francisco's underground water supply for $1.50 each.
- Resolution to sell Hetch Hetchy water bonds to property owners for water main extensions was referred to the Finance Committee.
- Another payment to United States Steel for City Hall steel
- $495 set aside to protect the pavement along Lincoln Way
- $400 set aside for concrete under the Fire Department drill tower
- City demands totalling $197,435.31 were allowed by the Finance Committee and ordered paid.
- Payments for steel, a water tank, a sewer outlet and electric current were set aside, and the resolution was passed for printing.
- $67.50 set aside to reset fire hydrants near Sixth and Bryant
- Houghton Sawyer paid $2,232 for architect's work on the Cooper School
- Finance Committee's report allowing $18,315.30 in Treasury demands was approved by 15 supervisors.
- Pacific Coast Rattan paid $10,500 to leave the Civic Center site
- Thomas Henry Spain bids $4,000 for four school bonds
- Treasury demands totalling $249,439.62 were referred to the Finance Committee and then allowed and ordered paid.
- The Board moved to accept United Railroads' gross receipts statements for Gough, Parnassus and Parkside lines; outcome continues on next page.
- $990 set aside to design the new Potrero Emergency Hospital
- The Board asked the City Engineer and City Attorney to propose a procedure for laying water mains in city streets.
- The Board approved and ordered paid city demands totalling $112,782.65 after the Finance Committee reviewed them.
- City pays $115 toward the crossing at Eighteenth Avenue and Balboa
- Unsold 1908 school bonds worth $287,000 ordered placed on sale at the Treasurer's office.
- Board passed on first reading a $600 payment to Niels C. Nielsen for an erroneous former city engineer's lot survey.
- Sewer overflow at Fourth and Brannan Streets to be rebuilt
- The Clerk was directed to advertise for sealed bids to buy $300,000 of school bonds.
- $100 was moved from Urgent Necessities to the Excavation Fund to pay an inspector.
- Westinghouse Electric's $34,625 claim for electrical apparatus used in Geary Street Municipal Railway cars was rejected.
- The Board ordered erroneous tax assessments and a 1903 delinquent-tax sale of an Outside Lands lot on 27th Avenue cancelled.
- Bills totaling $59,858.54 referred to the Finance Committee
- City Attorney authorized to settle J. P. Doherty's suit over plumbing at McKinley School for $200.
- Wrong tax bills cancelled for Mary Ann Boyston and Nathan King
- The Board approved $375 from the street budget to paint the county jails under Public Works direction.
- The Board of Public Works proposed inviting sealed proposals for Brill trucks for the Geary Street Municipal Railway.
- Board allowed and ordered paid city demands totaling $25,336.74, numbered 51243 to 51688, on Finance Committee report.
- Mayor James Rolph Jr. was granted permission to leave the State for thirty days to represent the city in Washington, D.C.
- Western Pacific Railway paid for freight on City Hall steel
- Otto Peterson's erroneous $9000 assessment on money in a savings bank for 1913-14 is cancelled by the Tax Collector.
- The Board added a $500 expense demand for City Attorney Percy V. Long's trip to Washington on Raker's Hetch Hetchy bill.
- Board allowed and ordered paid a batch of city claims, including sewer, school shade and fire tank payments to contractors.
- Bills paid, including $18,320.51 for City Hall structural steel
- Finance Committee report allowing $335,093.35 in city demands on the Treasury was approved and ordered paid.
- Board orders advertised sealed bids for $308,000 City Hall bonds and $875,000 Municipal Railway bonds.
- $475 set aside to move the Washington Irving School
- Bills paid, including $6,255 for the Harbor Police Station
- Board allowed city demands totalling $83,897.10 on the recommendation of the Finance Committee.
- Board ordered paid $65,088.41 in Treasury demands, numbers 52703 to 53065, after Finance Committee approval.
- Treasury demand numbered 53066 for $50,000 was allowed and ordered paid after Finance Committee review.
- Permission to set off blasts on Union Street between Sansome and Battery streets was passed for printing, subject to a $10,000 bond.
- City demands totalling $123,279.00 were allowed and ordered paid on the Finance Committee's report.
- Supervisor Jennings moved to reject duplicate tax demands; the outcome appears on the next page.
- Sutter Street Railway paid $19,518.74 for half the Market Street tracks
- Bills paid, including $22,090.69 for Pumping Station No. 2
- Authorization to pay tax refund claims from city funds, including $18,010.36 to Edwin Schwab, was passed for printing.
- City demands totalling $217,879.18 were referred to the Finance Committee, then allowed and ordered paid by 17 ayes.
- $8,000 set aside for extra work at the Edison School
- $249 set aside to divide a Juvenile Detention Home room
- Demands totaling $114,683.97 for city bills were allowed and ordered paid on the Finance Committee's report.
- Resolution passed for printing to authorize payment of many city claims for street, water and printing work.
- Proposal to pay $3,345.79 for 3,500 copies of Bion J. Arnold's report was postponed indefinitely.
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- Board authorized a long list of claim payments from city bond and general funds to contractors, utilities and railways.
- The Auditor and Treasurer were authorised to move about $129,000 between city funds, including Municipal Railway bond funds.
- Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
- The Board's motion raised arbitrary assessments by 5 per cent for persons who failed to file sworn statements, and it carried.
- The Assessor's reassessment report on many properties' applications was adopted, giving a net assessment increase of $157,469.
- Resolution directs all city departments to file 1914-1915 budget estimates with the Board by March 16, 1914.
- Board of Public Works authorized to install a $2,400 spur track at its Corporation Yard.
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Board of Public Works recommended setting aside about $96,000 from water bond funds for Hetch Hetchy water system work; passed for printing.
- Board authorized the Assessor to correct personal property assessments for Metropolitan Life, California Insurance and Hibernia Savings.
- Finance Committee recommended allowing city demands totaling $54,277.12; the Board's vote continues on the next page.
- Board passed for printing a resolution authorizing about two dozen city payments for rails, City Hall, a school, police and water.
- The Board allowed and ordered paid city demands on the Treasury totalling $191,519.05, as the Finance Committee recommended.
- Supervisor Jennings moved a resolution authorizing dozens of city expenditures to claimants, passed for printing.
- Board ordered bids advertised for $264,000 City Hall bonds and $927,500 Municipal Railway bonds, opening January 19, 1914.
- Board allowed city demands on the Treasury totaling $94,257.78 on the Finance Committee's report.
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- The City Attorney was authorised to drop the condemnation suit against William P. Fuller after a private land settlement.
- Bond & Goodwin won the sale of City Hall, Municipal Street Railway and Water bonds for $1.8M.
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- The Board denied all matters taken under advisement, on Supervisor Jennings's motion, which carried.
- The Board adopted the Assessor's Clerical Error List on Supervisor Jennings's motion, which carried.
- Ordinance amending the poundkeeper's fee schedule under Ordinance No. 115 was adopted, taking effect immediately.
- Resolution directs city officials to comply with state workers' compensation law and provide medical care to injured employees.
- Authorizes payments of $2,896.30 to the Children's Agency of the Associated Charities and $806.24 to the Eureka Benevolent Society for maintaining minors.
- Payments of about $150,000 in bond funds are authorized to rail, steel, sewer and City Hall contractors and suppliers.
- Board ordered the Auditor to cancel erroneous tax assessments and certificates of sale on Vienna street and Block 3757.
- Supervisors approved and ordered paid city demands totalling $32,633.39 on the Finance Committee's report.
- Board allowed $86,747.55 in city demands, numbered 54,677 to 55,118, on the Finance Committee's report.
- Auditor ordered to cancel a list of old unpaid city demands, mostly small sums from 1909-1912.
- Auditor directed to cancel 23 old demands from 1909 to 1912 owed to named individuals and firms; resolution adopted.
- City Morgue to be finished in the County Jail building
- Carnahan & Mulford paid $9,909 for building the Columbus School
- Ordinance to repair and rebuild a cottage at the Isolation Hospital was passed for printing.
- Reliance Automobile Company awarded an $8,700 contract to supply two Knox motor patrol wagons for police.
- City Attorney authorized to accept $20,668.50 from County Clerk Mulcrevy and release naturalization fee claims.
- $438 set aside for two copies of the Assessor's new map
- Meyer Ruef's land bought for $8,606.25 for the railway car barn
- Board directed Public Works to file a duplicate of the Twin Peaks tunnel assessment roll with the Auditor.
- City takes over the roadway on Eighth Avenue
- $54,615 set aside for plumbing the new City Hall
- Engine House No. 12 proposed at Drumm and Commercial streets
- The Board allowed and ordered paid city demands totalling $116,525.19 on the Finance Committee's report, 15 ayes.
- Board authorized a long list of city claim payments, including land purchases, fire and police supplies, and relief home costs.
- City demands totalling $237,062.09, numbered 56101 to 56618, were referred to the Finance Committee and then allowed for payment.
- A proposed resolution appropriates $500 for Police Department building repairs and $1,500 for Fire Department repairs, passed for printing.
- $175 set aside to curb city property on Third Avenue
- A. Seghieri's lease at 875 Presidio Avenue bought for $7,000
- Proposed appropriations for February 1914 street, sewer, school, fire and police building repairs were passed for printing.
- Supervisor Jennings presented a resolution authorizing claim payments to the Santa Fe and United Railroads companies, outcome not yet shown.
- Supervisor Jennings's bill to amend Section 18 of the 1900 Pound Ordinance was passed for printing.
- Board sets aside funds for San Francisco Hospital grounds, the County Jail Morgue, Geary Street and other city work.
- $310.48 set aside to paint the new County Jail building
- Board allowed $49,895.74 in city demands after the Finance Committee approved them.
- Passed for printing a resolution authorizing payments from library, hospital, school, fire, sewer and park funds to various claimants.
- Shotwell Street to be regraded and repaved between Fourteenth and Sixteenth
- Demands on the Treasury totalling $127,494.83 were allowed and ordered paid after Finance Committee approval.
- Board is authorizing payments to city suppliers and contractors, including PG&E lighting and Edison School work; outcome continues on next page.
- $500 set aside to enlarge the Islais Creek culvert at Oakdale
- Hampshire Street land bought from Ida Cruikshank for a car barn
- Harris Trust and Savings Bank's $1.2M bid for City Hall and Municipal Railway bonds was accepted.
- Resolution authorizing a batch of city payments to contractors and suppliers for schools, fire, water and relief home supplies was passed for printing.
- The city accepted a $246.07 gift from William and Mira Halter to be spent by the Board of Health for the Tuberculosis Hospital.
- Board proposed a resolution of appropriations moved by Supervisor Jennings; the full terms continue on the next page.
- $220,000.00 set aside to build the Mile Rock sewer tunnel
- Thirteenth Avenue to be improved between Clement and Anza Streets
- Stone sidewalks and curbs ordered around the Yerba Buena School
- City Attorney authorized to settle the Contra Costa Construction Company lawsuit for up to $2,000 upon dismissal.
- Claims authorized for water, electricity, granite and freight payments, plus a Presidio Avenue leasehold purchase, passed for printing.
- Board authorized the Board of Public Works to contract for twenty-five electric Municipal Railway cars at up to $6,111 each.
- Board transferred street-paving funds to pay for small work at Juvenile Detention Home, Rochambeau School, Relief Home and Corbin Place.
- All sixteen supervisors vote in favor
- Fifteenth Street to be paved in front of city property
- Appropriation Resolution 10709 was adopted on Supervisor Jennings' motion, with its amounts not printed on this page.
- The Assessor and Auditor were directed to cancel a $1,665 assessment on the schooner Transit, wrongly assessed to Reinhay Peterson.
- Streetcar lines planned on Van Ness Avenue and Chestnut Street
- Funds of $171 and $100 set aside for street and water main work on Minerva and O'Parrell Streets, approved.
- Auditor and Treasurer directed to accept a $3,830 refund from Wells Fargo Company for overpaid Relief Home land.
- City takes over roadways on Third and Twenty-sixth Avenues
- $171.00 set aside to improve the school lot on Minerva Street
- Central fire alarm station to be built in Jefferson Square
- City demands totaling $50,028.09 were allowed by the Finance Committee and ordered paid.
- Resolution to pay $262,332.67 balance for Presidio and Ferries Railroad properties needed for Municipal Railway extensions passed for printing.
- $365.00 set aside for a sidewalk at Francis Scott Key School
- Taking over the Eighteenth Avenue roadway put off indefinitely
- Auditor ordered to cancel five duplicate 1913 property tax assessments, totalling small sums, for named owners.
- Karl Ehrhart paid $2,304.38 for the sewer at Locksley Avenue
- A pergola to be built at the Edison School
- Treasurer and Auditor ordered to move $17,500 from Municipal Railway Fund to pay Geary Street Railway bond interest.
- Auditor and Treasurer directed to move $1,043.76 from the Assessor's corporation tax fund to the overpayment refunds fund.
- Board adopted a resolution transferring $27,424 from Urgent Necessities to the Relief Home's maintenance fund for unemployed relief.
- City accepts $4,500 offer from Spring Valley Water Company and two others for land for Park-Presidio Boulevard.
- Mahoney Bros. given $235,000.00 to lay the Van Ness Avenue track
- Appropriation of $4,500 proposed for buying land from Spring Valley Water Company and two others for Park-Presidio Boulevard.
- Authorization of certain expenditures proposed; the text continues on the next page.
- The Finance Committee's report allowing $433,900.25 in Treasury demands was approved and ordered paid.
- $300.00 set aside to grade Eighteenth Avenue between Geary and Anza
- Public Works board authorized to accept $2,723.50 from PG&E and $1,224.00 from Spring Valley Water for trench openings.
- Bill ordering lead sink and automatic elevator device work at San Francisco Hospital was passed for printing, not yet final.
- The Board allowed $61,023.60 in city demands on the Treasury, numbered 60141 to 60729, for payment.
- $397.25 more for a retaining wall and sidewalks around Home Park
- Contractors paid from bond funds, including $15,962.45 to F. Rolandi
- Board allowed $112,655.65 in City demands, numbered 60730 to 61040, and ordered them paid.
- Eckerts offered land for boulevard purposes at $9,500; Supervisor Jennings moved the resolution accepting the offer.
- The Finance Committee's report allowing $236,198.42 in city demands was approved and ordered paid.
- Board passed for printing a resolution authorizing payments to contractors and suppliers for railway, sewer and school construction.
- $170 for a sidewalk by city property on Palm Avenue
- Board set a public hearing on the proposed 1914-15 budget for Tuesday, May 5th, to hear taxpayers.
- $150 spent on rubber matting for the Central Emergency Hospital
- The Finance Committee's report allowing $127,937.43 in city demands, numbered 61514 to 62171, was adopted by vote.
- Bills totalling $109,904.21 approved and ordered paid
- Edward Bernard paid $1,000 for leaving the Hotel Carling early
- $230 for a sidewalk in front of the Bernal School
- Expenditures for library books, binding and City Morgue completion were authorized and parsed for printing.
- Ordinance to appoint additional employees in the Tax Collector's office was passed for printing.
- The Board allowed and ordered paid city demands totaling $99,858.21, numbered 62473 to 62879.
- City Attorney authorized to settle Niels C. Nielsen's lawsuit against the Auditor for up to $600.
- Resolution transferred $2,298 for a water supply for Chemical Engine No. 12 to fire department buildings budget.
- Treasury demands totalling $255,577.39 were allowed and ordered paid after Finance Committee review.
- Angelo Picollo allowed two horses at 119 Third Avenue
- Supervisor Jennings moved to print the proposed city budget ordinance for fiscal year 1914-15; its outcome is not shown here.
- Proposed resolution authorizing payment of many city claims from named funds, including Municipal Railway, sewer, school and asylum accounts.
- Westinghouse and U.S. Steel paid for Municipal Railway equipment
- Nineteenth Avenue to be curbed and paved past city property
- The Board allowed and ordered paid $18,596.05 in Treasury demands on the Finance Committee's report.
- The Board allowed $209,426.54 in city demands, numbered 63419 to 63867, on the Finance Committee's report.
- Gartland was authorized $624.30 from the Tearing Up Streets Fund for repaving over sewer trenches; passed for printing.
- Last $202.65 paid for the Presidio and Ferries Railroad property
- Board passed for printing a resolution authorizing payment of numerous city claims to contractors, suppliers and charities.
- United Railroads to pay the city $847.10 from Parkside Transit fares
- Mahoney Bros. paid $45,614.20 for the Van Ness Avenue railway
- $302.50 to repair the police launch Patrol
- Anglo-American Land Company offers land to extend Yukon Street
- Board ordered $160,906.88 in city demands numbered 64315 to 64683 allowed and paid after Finance Committee approval.
- Potrero Emergency Hospital to be built on Kentucky Street
- City payment demands totalling $359,115.73 were allowed and ordered paid by the Board.
- $6,300 paid to T. W. McClenahan for finishing the City Morgue
- Price of Assessor's maps fixed at $1.00 for the public.
- Resolution determines City Hall, Library, Hospital-Jail and Water bonds will be sold in the next fiscal year.
- Clerk directed to advertise sealed bids for $1,500,000 in city bonds for City Hall, streetcars and water.
- Tax Collector and Auditor directed to cancel $101.27 in duplicate assessments on the 1913-14 roll.
- Finance Committee's demands totalling $88,592.58 were allowed and ordered paid by the Board.
- Land bought from F. Reis, Jr. to straighten San Bruno Avenue
- The Treasurer may invest surplus Investment Fund money in bonds redeemable on or before July 1, 1914.
- The Board allowed city payments totalling $14,798.13 after the Finance Committee reviewed and approved them.
- Board authorizes city fund payments to many claimants, including contractors, land sellers, and Spring Valley Water Company, for street and City Hall work.
- The Finance Committee's report allowing $290,849.07 in Treasury demands was adopted by a 15-0 vote.
- Resolution authorizing $29,879 in city payments to contractors for City Hall, the Morgue, San Francisco Hospital and Cherry Valley reservoir was passed for printing.
- On Supervisor Jennings' motion, the Board appropriated $630 for a Brenham place sidewalk, a Bosworth street sewer and a pond.
- Meiggs Wharf police station rented to immigration officers for $10 monthly
- Board set aside $2,500 from Urgent Necessities for the City Attorney's expenses in rate litigation.
- $151,499.50 set aside for the road to the Hetch Hetchy dam
- $255 set aside for a sidewalk in front of Portsmouth Square
- The Board voted to summon Charlotte E. Horrigan and Miss Elian Dore to show why their assessments should not be increased.
- A $5,000 resolution to light arches on Mission Street was proposed and taken up for passage.
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- $496 set aside to rebuild the sewer on Shotwell Street
- Board ordered the Recorder to cancel a tax sale certificate on a Brunswick Street lot assessed to Mary Brady.
- Board allowed and ordered paid city demands totalling $267,815.37 after Finance Committee approval.
- $18,000 tunnel interest surplus moved to the special fund
- $16,500 left over from the Oriental School goes back unspent
- Board urges a charter amendment to raise the dollar limit on city taxation because appropriations will exceed it.
- Recorder ordered to cancel an erroneous tax sale certificate on Brunswick Street, assessed to Mary Brady, since taxes were paid.
- Branch library site sought at Twenty-fourth and Bartlett streets
- Payments approved for fire horses, ballot paper and a bathhouse
- The Finance Committee's recommended payment of $177,310.89 in city demands was approved and ordered paid.
- Supervisors passed a resolution appropriating about $112,000 for August 1914 street paving, cleaning, sewers and public building repairs, with the paving amount raised to $60,000.
- Supervisor Jennings moved Resolution No. 11080 appropriating city funds; its outcome continues on the next page.
- Finance Committee's report allowing $63,939.82 in city demands was approved and ordered paid.
- Expenditures totalling about $60,000 from Municipal Railway, water and hospital funds were passed for printing.
- Paving money spent on Harbor Emergency Hospital and Engine House No. 5
- The Finance Committee's report allowing city demands totalling $162,413.95, numbered 2431 to 2492, was approved and ordered paid.
- Improvement of the southerly half of Fulton Street proposed
- Authorization of street railway construction payments, including contract instalments, proposed and passed for printing.
- Land accepted for the Presidio to Lincoln Park boulevard
- Antoinette Neglee Burke sells land on Thirty-second Avenue for $9,300
- Treasury demands totalling $462,285.69 were approved by the Finance Committee and ordered paid.
- City accepts land offer for Presidio-Lincoln Park boulevard
- Carnahan & Mulford paid $24,014.00 for building the Columbus School
- The Eleventh Street widening and extension to Division Street, with property exchanges, was laid over for one week.
- $1,750 to be paid the Richards for boulevard land
- Donahue Fountain at Battery and Market streets to be rebuilt
- Mayor authorized to collect monthly rent from Pacific Box Factory and Musto Sons-Keenan Co. on city property at Taylor, North Point and Bay streets.
- Supervisors approved $1,027.50 for City Hall heating changes, a Board of Public Works filing system and relocating fire hydrants.
- Proposed ordinance letting the Board of Fire Commissioners appoint certain additional employees and fixing their compensation.
- Demands on the Treasury totalling $92,436.88 were allowed and ordered paid after the Finance Committee approved them.
- Proposed appropriations from bond funds for Hetch Hetchy investigations, Municipal Railway inspection, Polytechnic High School equipment and other city work.
- James H. Pinkerton paid $4,281.00 for plumbing at Polytechnic High School
- Board fixed September 28, 1914 as the hearing date to confirm F. E. Knowles's purchase of part of Mission Block 42½.
- The Board allowed and ordered paid $15,955.03 in city demands referred by the Finance Committee.
- Department of Public Works asked to open one Municipal Railway Fund for all Municipal Railways receipts and operating disbursements.
- Beale Street assessment leftover of $493.50 moved to the General Fund
- $15,000 to pay United Railroads to pull up Stockton Street tracks
- Payments authorized to Pacific Gas & Electric for streetcar power and to Oriental School contractors Wright and Carlson; passed for printing.
- Electric conduit and plumbing installation in the Civic Center public square approved for contracting.
- Finance Committee recommended paying $10,248.85 in Treasury demands numbered 4531 to 4639, and the Board ordered them paid.
- Board, on Supervisor Jennings' motion, adopted city funding for street paving and sewers on several San Francisco streets.
- Demands on the Treasury totaling $13,587.49 were allowed and ordered paid by the Board.
- City pays its share of paving on Thirty-ninth Avenue and Green Street
- Unspent $2,044.13 Hall of Justice bond money transferred to the bond interest and redemption fund.
- Board adopted an ordinance ordering metal fire escapes built on the Burnett School building and directing Public Works to contract.
- Tax rate ordinance for fiscal 1915, levying $2.289 per $100 of assessed property value, was passed for printing.
- Northerly half of Chestnut Street to be improved
- Intersection of Plymouth, San Jose and Sagamore avenues to be paved
- The $495.00 for grading Thirty-ninth Avenue is cancelled
- City pays $500 toward paving Lyon and Vallejo streets by the Presidio
- Board passed for printing an authorization paying Martin-Camm, Western Dairy and Miller & Lux for hospital supplies and food.
- An ordinance ordering granite curbs and asphalt paving on Chestnut Street between Laguna and Webster streets was passed for printing.
- Board allowed and ordered paid city demands on the Treasury totaling $285,593.04 after Finance Committee review.
- City pays $355.00 to repave Fourth Street between Guerrero and Dolores
- United Railroads' statement showing $44,379.06 owed to the city for 1913 street fares was approved and accepted.
- City demands totaling $260,437.08, numbered 5658 to 6077, were approved by Finance Committee and ordered paid.
- Shop building for the Department of Electricity proposed on Golden Gate Avenue
- An erroneous 1906 property assessment on Garden Tract lots in Elizabeth Paul's name was cancelled by resolution.
- The Public Utilities Committee was asked to investigate unpaid street car fare percentages owed by United Railroads.
- The Board allowed $127,656.16 in city demands on the treasury, as recommended by the Finance Committee.
- Appropriations resolution No. 11214, moved by Jennings, continues onto the next page.
- Board sent to printing a resolution authorizing about fifteen city payments to contractors and suppliers for jail, transit, hospital and sewer work.
- $500 set aside to rebuild the sewer in Plymouth Avenue
- Supervisor Jennings moved a resolution authorising certain expenditures; its full text continues on the next page.
- Board allowed $373,112.87 in city demands, numbers 7033 to 7092, and ordered them paid.
- Demands totalling $373,112.87, numbered 7033 to 7092, were allowed and ordered paid.
- Civic Center power plant to be built at Larkin and McAllister
- $10,893.03 more set aside for the Potrero Avenue extension
- Equipment ordered for the Civic Center power plant on Larkin Street
- Ground to be filled in over the lower Sunset District sewers
- Clerk directed to advertise sealed bids, due October 26, 1914, for City Hall and Municipal Street Railway bonds totaling $1.5M.
- Rock to be cleared from the mouth of the Pierce Street sewer
- The Auditor was ordered to cancel a $209.09 payment demand in favour of Wilcox & Co.
- Curbs and paving ordered in front of city land on Nineteenth Avenue
- Board allowed and ordered paid $49,079.10 in city demands numbered 7093 to 7862.
- Payments authorized to Utah Construction, Pacific Gas & Electric and United Railroads, including $151,500 for Civic Center Auditorium granite.
- Demands on the Treasury totaling $392,195.54 were approved by the Finance Committee and ordered paid.
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer
- Board of Public Works ordered to prepare plans for metal fire escapes on several school buildings.
- The Board allowed and ordered paid $17,763.94 in city demands on the Treasury, numbered 8420 to 8709, on Finance Committee report.
- Board set aside about $2,000 in payments for sidewalks, sewers and street repairs at several San Francisco locations.
- Harry C. Christen drops his protest against paving Twenty-ninth Avenue
- $495 for grading Andover Street in front of Bernal School
- First story of the Seventeenth Street car barn to be built
- $374.16 to buy two lots for the Vulcan Street extension
- Lighting system ordered for the Geary Street car barn extension
- Demands on the Treasury of $489,671.26 were referred to the Finance Committee for payment review.
- $424.65 for stone sidewalks in front of Bernal School
- Auditor told to cancel erroneous tax assessments on two lots
- $472.50 to set city hydrants back to the official street lines
- The Assessor may correct assessments on personal property held by Metropolitan Life, California Insurance and Hibernia Savings.
- Demands on the Treasury totaling $144,997.47 were allowed on the Finance Committee's report and ordered paid.
- Expenditures from the School Bond Fund authorized, including $1,267.50 to Charles Wright for plumbing at Oriental School.
- Ordinance placing unsold $550,000 library bonds on sale at the Treasurer's office passed.
- Four machine brooms priced at $415 each, down from $437.50
- Board adopted a resolution correcting the assessment of a vessel owned by Henry Kirschmann.
- Clerk directed to advertise sealed bids for $550,000 of library bonds, due November 30, 1914.
- Pathological and garage building to be built at San Francisco Hospital
- The Assessor was authorized to correct Henry Kirschmann's vessel assessment, setting the total personal property value at $31,200.
- Finance Committee's $26,599.51 in Treasury demands, numbered 10091 to 10554, were allowed and ordered paid.
- Sewer strip to be taken through the Hartshorn estate land
- Payments for hospital, school, street, water and fire-station work were sent to print for authorization.
- City demands totalling $232,401.54 approved for payment on the Finance Committee's recommendation.
- Appropriations of $133.94 for fire alarm conduit and $112.50 for relocating hydrants were adopted.
- Improvement of San Bruno Avenue ordered, minus the railroad's portion
- $275 for new sidewalks in front of Rochambeau School
- The Board allowed and ordered paid city demands on the Treasury totalling $254,837.47 on the Finance Committee's report.
- Southern Pacific paid $23,590.85 to haul City Hall's stone
- Routine city payments authorized to contractors and suppliers for street repairs, cement, fuel and fire alarm construction.
- Demands on the Treasury totaling $291,057.93 were allowed and ordered paid after Finance Committee review.
- $3,000 set aside for land taken for Lincoln Park boulevard
- The Board allowed and ordered paid $16,062.29 in city demands numbered 12317 to 12629 on the Finance Committee's report.
- Resolution transferred $374.16 to the Vulcan Street Extension Fund for extending Vulcan Street, and was adopted.
- Sewers on Fulton Street and curbs on Arguello Boulevard paid for
- Forderer Cornice Works given $36,687 for the City Hall dome cover
- $446 for track castings and $260 to store water pipe
- McCabe & Brown paid $1,500 for the Dolores Street island parks
- Resolution authorizing dozens of city construction and supply payments from bond and general funds was passed for printing.
- The Finance Committee recommended, and the Board allowed and ordered paid, $123,589.83 in city demands.
- A resolution proposed authorizing thirteen payments for City Hall, a school, park water and Richmond wells, passed for printing.
- Board moves to authorize many city payments for libraries, City Hall work, tunnels, sewers, schools, and utilities, with the list continuing on the next page.
- City bills totalling $122,973.31 were allowed and ordered paid after Finance Committee review.
- Resolution authorizing payments to contractors and suppliers for City Hall, car barns, and San Francisco Hospital was passed for printing.
- Payments from city bond and fund accounts to contractors and claimants for tunnel, sewer, school and City Hall work proposed for printing.
- Supervisor Jennings's dog licence ordinance, Bill No. 3593, passed for printing, proposing a $1.50 annual licence per dog.
- Proposed resolution authorizing bond-fund payments to contractors for hospitals, schools, sewers, transit and Civic Center work.
- Demands totaling $161,332.86 on the Treasury were allowed and ordered paid on the Finance Committee's report.
- City payment demands totalling $133,066.25, numbered 17074 to 17489, were approved for payment.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- The Board allowed $22,935.47 in Treasury demands after the Finance Committee approved them.
- The Board passed an ordinance requiring San Francisco dog owners to buy an annual licence of $1.50 per dog.
- The Board allowed and ordered paid $106,476.70 in city demands numbered 850 to 873, on the Finance Committee's report.
- Board sent to printing authorization of eighteen city claim payments, including San Francisco Hospital equipment and Spring Valley Water investigation.
- Board sent to printing a $1,804 appropriation for fire protection and alarms at the Department of Electricity shop building.
- The Board allowed and ordered paid city demands totalling $228,801.99 after Finance Committee review.
- Board allowed and ordered paid $116,948.64 in city demands numbered 15187 to 15610.
- A resolution authorizing certain expenditures from a city fund was moved by Supervisor Jennings and passed for printing.
- Charter amendment changing the membership of the Playground Commission was ordered submitted to the voters.
- Board allowed $165,603 in city demands numbered 20106 to 20584 for payment.
- The Board allowed and ordered paid $151,631.96 in city demands after the Finance Committee approved them, 16 to none.
- Board authorizes payments from city funds to many vendors and institutions for books, school construction, hospital equipment and minors' care.
- The Board adopted an appropriation of $400 for Civic Center hydrants and $500 for diphtheria antitoxin from the Board of Health.
- An ordinance to sell a triangular piece of city land at Baker's Beach privately was passed for printing.
- Resolution authorizing payment of 27 city claims to contractors, suppliers and others, passed for printing.
- City demands totalling $136,113.53, numbered 12630 to 12849, were allowed and ordered paid.
- Fourth and Fifth Street District Improvement Association's petition for 47 more electroliers on Fourth Street was referred to the Lighting Committee.
- $325 set aside to grade Palou Avenue between Lane and Mendell
- R. C. Storrie & Co. paid $6,191.25 for Twin Peaks Tunnel
- Directs the Tax Collector to cancel $67.75 in duplicate tax assessments for several named owners.
- Board allowed and ordered paid $119,978.51 in city demands after Finance Committee review.
- Supervisor Jennings' appropriation resolution, totaling $11,425 for city works including a Geary Street car barn, was passed for printing.
- Auditor told to cancel duplicate tax assessments, including R. N. Swayne's
- W. & J. Sloane paid $143.50 for decorating the City Morgue
- Board appropriated seven small sums for hospital, morgue, school, pipe yard, water plant and Cabrillo street work.
- Ordinance proposing metal fire escapes on five school buildings was passed for printing.
- Proposed appropriation of $286.50 for gas apparatus and valves at San Francisco Hospital; outcome continues on next page.
- City pays Hutchinson $175 for injuries on the Geary Street railway
- Sidewalks to be built at city property on Seventh Street
- $144 to rebuild the cooling tables at the City Morgue
- The Auditor was directed to cancel an erroneous 1914 assessment on a London Street parcel owned by the City.
- A duplicate $150 assessment on Block 1152 was cancelled by the Auditor after the Tax Collector certified it.
- City departments were directed to file 1915-16 budget estimates with the Board by March 8, 1915.
- Half of Twenty-second Street to be paved between Potrero and Vermont
- Board favors an esplanade along Ocean Beach, built section by section
- Funds of $2,112.90 for San Francisco Hospital equipment and $532 for diphtheria nurses passed for printing.
- Board allowed and ordered paid $261,360.59 in treasury demands numbered 15903 to 15945.
- Bill proposing eighteen per cent of Municipal Railway passenger revenues for replacement and bond payments was passed for printing.
- $1,000 to clear the site of the old City Hall
- Ordinance adopted setting aside eighteen per cent of Municipal Railway passenger revenues for replacements and bond payments.
- Resolution adopted directing the Auditor and Treasurer to transfer $47,788.55 from the General Fund to the Good Roads Fund.
- Board set aside $15,604.16 from the Municipal Railway Fund to pay employees' workers' compensation accident claims.
- $10,000 proposed for emergency supplies at the Relief Home
- Board created a Municipal Railway Depreciation Fund, starting with $287,459.88 and 18 per cent of monthly passenger earnings.
- Louis Toy to be paid $2,000 for his flooded truck garden
- Fourteen payments to contractors and suppliers for library books, car barns, tunnels, sewers and schools are authorized for printing.
- Sewer and paving ordered for Balboa Street between Thirteenth and Fourteenth
- $20,746.80 pay for Public Works teams in February approved
- A resolution was passed for printing directing the City Attorney to settle Louis Toy's sewer-flood damage suit for $2,000.
- Money voted for water works surveys, sawmill and reservoir clearing
- $265,000 of railway depreciation money to be invested in library bonds
- $48,000 set aside to pave Portola Drive under the Vaughan contract
- Resolution proposed authorizing payments from school, water, transit and general funds to contractors, charities and utilities, passed for printing.
- Treasury demands totalling $305,081.31 were allowed and ordered paid after Finance Committee review.
- Health and hospital appropriations, including $800 for diphtheria antitoxin, were passed for printing.
- $175 set aside for test holes at the Juvenile Detention Home
- Fourteen city expenditure claims, totalling about $35,000, were authorized and passed for printing, covering streets, water, schools and fire alarms.
- Payment of $505.60 to Neal Publishing Company for ballot paper was authorized and passed for printing.
- Ordinance ordering artificial stone sidewalks fronting Jackson Playground was passed for printing.
- Ordinance to install water distribution mains in University Mound District passed for printing.
- Resolution authorizing expenditures from school, water and railway bond funds, including payments to Elmer Carlson and Frank Garden; passed for printing.
- Alterations ordered for the bascule bridge at Third and Channel
- Pacific Gas and Electric paid $17,593 for the railway's electricity
- The Board allowed city demands on the Treasury totalling $30,468.56 for payment, on the Finance Committee's recommendation.
- New bridge to be built over the channel at Fourth Street
- Panama-Pacific International Exposition paid $58,524 for the Auditorium's granite
- Appropriations proposed for City Hall, hospital, school, police and fire building work, with outcome continuing past this page.
- Ordinance ordering sawmill machinery for the Hetch Hetchy water supply was passed for printing.
- Supervisor Jennings proposed appropriating funds for Civic Center trees, City Hall carpentry, sewers, and Relief Home repairs.
- Board sent to printing a resolution authorizing payments to contractors and transit firms for parks, hospital, and street work.
- Finance Committee's report allowing city demands totalling $66,389.51 was approved and ordered paid.
- $2,324 set aside for a Geary Street car loop
- $25,000 set aside for engineering on the Hetch Hetchy project
- Ordinance ordering a logging engine for the Hetch Hetchy water supply was passed for printing.
- The Board allowed and ordered paid city demands on the Treasury totaling $239,917.92 after Finance Committee review.
- Resolution passed for printing authorizing city payments for Twin Peaks tunnel, Sloat Boulevard, Mile Rock sewer and Washington Irving School work.
- Resolution authorizing certain expenditures from a fund was passed for printing, with its text continuing on the next page.
- Board approves $386,046.71 in bills against the treasury
- Boulevard to be built through city land from St. Germain Avenue
- $4,906.05 to pipe water to the University Mound District
- Revocable permission to operate an automobile supply station was granted to the Omen Oil company.
- Beach Terminal Loop to be built on the Geary Street railway
- Finance Committee reported in favor of allowing city demands on the Treasury totaling $38,499.04.
- Resolution authorizes payment of many city claims for supplies, hospital, fire, police and street work in 1915.
- Resolutions authorizing payments to suppliers and contractors for hospital, relief home, Hetch Hetchy and City Hall work were passed for printing.
- Resolution proposes appropriations of about $830 for equipment at San Francisco Hospital, outcome not shown on this page.
- Treasury demands of $40,998.01 were allowed and ordered paid after Finance Committee approval.
- $1,995 for marble on the new City Hall grand stairway
- Demands on the Treasury totaling $59,272.75, numbered 21333 to 21356, were allowed and ordered paid.
- Payment of $12,000 to E. W. Newell and two others for land on Jerrold Avenue is proposed.
- Proposed $15,000 from Urgent Necessities for City Attorney expenses in water rate litigation.
- $1,200 for buying right of way for the Church Street railway
- Payment of $9,300 to R. M. Aguirre for land for Fire Department use on Powell Street is proposed.
- Proposed $1,000 appropriation for additional and emergency supplies for the Board of Health.
- $1,200 to buy right of way on Church Street
- The Board allowed and ordered paid $111,813.97 in city demands numbered 21,357 to 21,946.
- A resolution authorizing Library Fund payments for books to Foster & Futernick Co. and The White House was passed for printing.
- Stone sidewalks ordered on Fulton Street to the Great Highway
- A firehouse to be built on Powell Street near Broadway
- Payments from the City Hall Civic Center bond fund to eight contractors were authorized, with the list continuing on the next page.
- A firehouse to be built on Post Street near Larkin
- Demands on the Treasury totaling $108,353.88 were allowed and ordered paid on the Finance Committee's report.
- Pacific Avenue to be paved in front of federal property
- The Board allowed and ordered paid city demands on the Treasury totalling $495,856.60, numbered 22427 to 22891.
- A resolution authorizing certain expenditures to named claimants was passed for printing on Supervisor Jennings's motion.
- Supervisors increased the General Elections appropriation from $234,000 to $274,000 to cover an added state-ordered election.
- Supervisors added a $1,500 draftsman position to the Fire Department budget.
- Van Ness Avenue to be paved near North Point Street
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard
- Demands on the Treasury totalling $46,215.14 were allowed by the Finance Committee and ordered paid.
- Mary A. Tobin paid $8,050 for land at Polk Street
- San Bruno Road to be paved through Crocker Estate land
- The Board allowed and ordered paid $18,745.23 in city demands on the Treasury after Finance Committee review.
- D. Zelinsky to paint the City Hall for $26,000
- The Board allowed and ordered paid city demands totaling $416,535.98 on the Finance Committee's recommendation.
- Joint resolution proposed to cancel erroneous 1913 assessments on Broadway property held by Marsili and Serafino Tognotti.
- Board allowed and ordered paid $151,631.96 in city demands after the Finance Committee approved them.
- Supervisor Jennings's bill to revise Juvenile Court staff salaries and positions passed for printing, effective July 1, 1915.
- Mary A. Tobin paid $8,050 for land at Polk Street
- City spends $429 on two bathrooms at the Tuberculosis Hospital
- Proposed ordinance setting monthly and daily pay for Department of Electricity assistants and employees for 1915-1916.
- Street levels set on San Bruno Avenue, Girard and Wilde streets
- Ordinance authorizing the Fire Commissioners to appoint a draftsman for the Fire Department passed by the Board.
- $807.29 set aside to move a United Railroads trolley pole
- Resolution authorizing payments for park water and City Hall work was passed for printing; the list continues on the next page.
- Board approves $5,770.16 in bills against the treasury
- Demands on the Treasury totalling $105,571.43 were presented and referred to the Finance Committee.
- Mamie Varni and three others paid $1,700 for sewer land
- Resolution to pay $1,700 to four owners for a perpetual sewer easement along Winnipeg Avenue was passed for printing.
- Board allowed $25,288.38 in city demands numbered 413 to 849 and ordered them paid, 14 ayes.
- Resolution authorizing 15 payments to contractors, suppliers and claimants, including library books and hospital equipment, was passed for printing.
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street
- $2,500 set aside to fight plague through the summer
- Corrections to the 1915-1916 Assessment Roll, presented by the Assessor, were approved and adopted.
- Bill proposed on Jennings' motion to order boilers installed at the Relief Home tract, passed for printing.
- Applications taken under advisement by the Assessor were denied.
- The Board adopted the Assessor's report on referred applications, reducing or denying assessments on many individual properties, including Spring Valley Water Co.
- The Board allowed city demands totalling $340,890.10 on the Finance Committee's report, ordering them paid by a 12-vote majority.
- Brandon & Lawson paid $25,516.50 for masonry at City Hall
- The Board allowed and ordered paid city demands totalling $183,888.48, numbered 1348 to 2168, on the Finance Committee's report.
- Federal Construction paid $2,469.32 for the Foerster Street storm sewer
- $660 to run the Fourth Street bridge through July
- Board laid over a resolution authorizing the City Attorney to claim city-owned property in the India Basin condemnation suit.
- Treasury demands of $65,881.11 were sent to the Finance Committee, then allowed and ordered paid.
- Resolution for $1,000 in preliminary plans for a San Francisco Hospital wing was laid over one more week.
- Plan for a San Francisco Hospital wing, funded at $1,000, was recommitted to the Finance Committee on Jennings's motion.
- Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies
- Board allowed city payment demands totalling $452,825.17, numbered 2970 to 3378, on Finance Committee report.
- Chas. Wright paid $1,455 for plumbing at the Oriental School
- Ordinance proposed to authorize clearing part of the Hetch Hetchy reservoir site by contract.
- $154.32 for a new sink in the City Hall recorder's shop
- A payment of $16,500 to Wm. John and others for land for Adams School yard space was proposed.
- City pays William and Louise John $16,500 for Adams School yard
- Bill to move the tubercular hospital onto the San Francisco Hospital site passed for printing.
- A resolution proposes setting aside city bond and budget funds for City Hall work, library steel, Hetch Hetchy roads, and street repairs; the vote is not yet printed.
- City pays Jacob Przyborowski $2,150 for school land on Folsom Street
- $15,000 appropriated for the city's Spring Valley water rate case costs
- C. F. Weber & Co. paid $2,865.11 for Cooper School desks
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Board considers accepting Antonio Tiscornia's offer to sell a perpetual sewer easement to the city for $100.
- Contra Costa Construction paid $6,913.87 for the Public Library foundation
- F. P. Walsh paid $6,675 for boilers at Polytechnic High School
- $215.30 set aside for wheel chairs at San Francisco Hospital
- Ordinance ordering construction of Section A of the Ocean Beach Esplanade, with progressive payments during the work.
- The Board sent to print a resolution authorizing thirteen payments from city funds to contractors, suppliers and utilities.
- Unsold Hospital-Jail Completion Bonds ordered placed on sale at the Treasurer's office at face value.
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- Proposed ordinance to install an elevator in the Hall of Justice linking the ground floor to the City Prison on the fifth floor was passed for printing.
- City Attorney asked to sue the Ocean Shore Railroad Company
- Corbett Avenue to be paved twenty feet wide to Twenty-fourth Street
- A resolution authorizing city payments to several claimants, including Pacific Gas & Electric and Union Oil, was passed for printing.
- Resolution authorizes 26 claim payments to contractors, suppliers and utilities for City Hall and other city work.
- Sunset Construction allowed ninety days of blasting on Kansas Street
- Rock shoulders ordered along Sloat Boulevard from the Great Highway
- Supervisor Jennings moved $1,500 from Urgent Necessities for Board of Health emergency supplies for three months.
- Payments authorized to city contractors and suppliers for fire apparatus, hospital work, playgrounds and street improvements.
- Routine resolution authorizing payments to several contractors and suppliers from city funds was passed for printing.
- Resolution authorizing $1,844.85 payment to United Railroads for September 1915 transfer exchanges was passed for printing.
- $243 for hardware upstairs at the Geary Street car barn
- Passed for printing authorizations paying utilities, oil suppliers and contractors $10,000 or less from park and general funds.
- Payments for Public Library books, a Polytechnic High School bonus, City Hall work, animal impounding and Engine House No. 12 plumbing were passed for printing.
- Retaining wall ordered at the McKinley School on Henry Street
- Bill proposed to order construction of a northeast wing at San Francisco Hospital; outcome continues on next page.
- James L. McLaughlin paid $3,714.18 for the Geary Street car barn
- Ordering sewer construction in the South Bay View District was proposed by Supervisor Jennings; the vote continues on the next page.
- Stone sidewalks ordered on Jones Street between O'Farrell and Geary
- One thousand dollars was set aside for preliminary plans for a northeast wing of San Francisco Hospital.
- Eaton & Smith allowed 90 days blasting on Paris Street
- Board set aside $48,500 to build Section A of the Ocean Beach esplanade under a contract awarded to J. D. Hannah.
- $11,723.62 paid Monson Brothers for carpentry at City Hall
- Board authorized payments to contractors, pensioners and claimants for hospital, City Hall, sewer, Hetch Hetchy and street work, passed for printing.
- The Board considered a resolution urging an art museum for the Civic Center, proposing an unimproved block bounded by Larkin, Fulton, Hyde and Grove streets.
- Board authorized $2,537.09 from the General Fund to Neal Publishing Company for printing 1912-1913 Municipal Reports.
- Resolution authorizing city payments to vendors for library books, City Hall, sewers and Fire Department supplies passed for printing.
- Supervisor Jennings's appropriations resolution was passed for printing, with no amounts shown on this page.
- Police judges may hire Japanese, Russian and Greek court interpreters
- John Reis paid $6,000 for Daniel Webster School land
- $300 set aside to cover the water main on Leland Avenue
- Golden Gate Iron Works gets $24,000 for the Redding School frame
- Jennings moved payments to contractors for sewer, railway, hospital, Hetch Hetchy and firehouse work, passed for printing.
- Seven thousand two hundred dollars appropriated for construction of diphtheria carrier wards at the Isolation Hospital.
- Engine House No. 4 to be built on Howard Street
- Proposed $7,200 appropriation to build diphtheria carrier wards at Isolation Hospital, outcome continued on next page.
- New firehouse ordered on Pacific Street for Engine Company 8
- Ordinance proposed to rearrange the power plant at Relief Home; passed for printing.
- C. L. Wold to build Redding School at Pine and Larkin
- Board authorized twenty payments from city funds to vendors and utilities, including Spring Valley Water and United Railroads, passed for printing.
- Spring Valley Water Co. paid $11,041.32 for water for the hydrants