All decisions
70 Board decisions about A. Levy & J. Zentner, in date order. Each links to its printed page.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Resolution finally passed authorizing payments to contractors and suppliers for school, Municipal Railway and Hetch Hetchy work.
- Resolution authorizing payment of 27 claims for school construction, Hetch Hetchy supplies and accident compensation was passed.
- Resolution authorizing payments to 18 claimants, including Hetch Hetchy tunnel and Municipal Railway car bodies, was passed for printing. linked by the name only, not checked
- Grant Smith & Co. paid $31,100.58 for the Pulgas Tunnel linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. linked by the name only, not checked
- Payments from the Water Construction Fund for Hetch Hetchy oil, machine parts and right-of-way land; final vote not printed here. linked by the name only, not checked
- Payments to claimants for library books, supplies and right-of-way lands were passed for printing; list continues on the next page.
- Board authorized payments to claimants for library books, Hetch Hetchy fuel oil, steel, and right-of-way lands, pending final passage. linked by the name only, not checked
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Payment of $554.35 to A. Levy & J. Zentner Co. for fruits for San Francisco Hospital was claimed.
- The Board approved about twenty routine claims for hospital supplies, widows' pensions, utilities and newspaper advertising. linked by the name only, not checked
- A. Levy & J. Zentner Co. is paid $710.90 for potatoes.
- Western Pipe & Steel paid $36,355.62 for steel penstocks
- Pending resolution would authorize payments to vendors and claimants, including library book suppliers, Hetch Hetchy contractors, and Pacific Gas and Electric. linked by the name only, not checked
- Thirty city claims for library, water, street, school and other work approved for payment, passed on final reading. linked by the name only, not checked
- Chinatown playground finished, $1,200.19 in final payment
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. linked by the name only, not checked
- Passed for printing: a resolution authorizing payments to many suppliers and contractors for libraries, parks, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- Payments authorized from city funds to suppliers and contractors for libraries, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- Proposed resolution authorizes 28 payments to suppliers, contractors and one settlement, for parks, Hetch Hetchy and schools.
- Board authorizes city payments to many claimants, including Hetch Hetchy construction suppliers and school construction contractors. linked by the name only, not checked
- Payments authorized to many contractors and suppliers for city parks, public libraries, Hetch Hetchy water works and Municipal Railway. linked by the name only, not checked
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- A. Guthrie & Co. paid $47,805.47 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- Mileva Muresian paid for her Thirty-first Avenue land for a school linked by the name only, not checked
- A. Levy & J. Zentner Co. was paid $563.70 for fruit supplied to San Francisco Hospital.
- Claim of $563.70 to A. Levy & J. Zentner Co. for fruits for San Francisco Hospital is listed for payment.
- Authorizes payment of twenty-one city claims to vendors, including Kleiber Motor Co. trucks for the Fire Department.
- $960.82 paid for a field cover for Kezar Stadium
- Board authorizes payments to lumber, cement and supply companies and an easement for the Hetch Hetchy water project.
- Payment claims for Hetch Hetchy water supplies, contractors and an easement owner were taken up for final passage.
- A. Levy and J. Zentner Co. was paid $628.80 for fruits and vegetables for San Francisco Hospital.
- Board approved fourteen claims for fire department, hospital and utility supplies totalling $33,684.61. linked by the name only, not checked
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- Payment of $505.46 to A. Levy and J. Zentner Co. for fruit and produce is authorized.
- A. Levy and J. Zentner Co. is to be paid $505.46 for fruit and produce.
- Payment of $520.95 authorized to A. Levy & J. Zentner Co. for fruits and produce.
- Claim of $586.26 to A. Levy & J. Zentner Co. for fruit and produce listed for payment.
- Finance Committee resolution authorizing payment of fifteen city claims, including Spring Valley Water main work, was passed for printing.
- The Fay Improvement Company paid $699.55 for widening Ocean Avenue
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Payment of $528.90 to A. Levy & J. Zentner Co. for fruit and produce.
- Twenty claims totalling $27,644.12 for supplies, works and decorations were passed for printing, pending authorization.
- Resolution 31538 authorizes payment of dozens of supplier and contractor claims, including $44,250 to MacDonald & Kahn for Bernal Cut.
- Twenty-two payments totaling about $27,000 from Hetch Hetchy, water and street funds were passed for printing.
- Board authorizes payments from city funds to 28 claimants, mostly Hetch Hetchy suppliers, plus sewer covering by Street Repair Department.
- A payment of $878.60 to A. Levy and J. Zentner Co. for produce supplied to Laguna Honda Home is listed for payment.
- Authorizes payments to about twenty suppliers, contractors and claimants from city funds, including parks, Municipal Railway and Hetch Hetchy.
- A. Levy & J. Zentner Co. is paid $1,018.80 for potatoes for Laguna Honda Home.
- Pacific Gas & Electric paid for Civic Auditorium gas and light
- A claim of $566.00 to A. Levy and J. Zentner Co. for potatoes for San Francisco Hospital is listed for payment.
- Finance Committee's resolution authorizing payments to eight suppliers from the Hetch Hetchy Construction Fund was passed for printing.
- Payments to named claimants from listed city funds authorized, on Finance Committee recommendation. linked by the name only, not checked
- Payments from city funds authorized to suppliers and contractors for parks, Hetch Hetchy works, and street materials in 1930.
- Payment of $1,380.49 to A. Levy and J. Zentner Co. for potatoes for Laguna Honda Home approved.
- Payment of $874.16 to A. Levy & J. Zentner Co. for fruit and produce, charged to the Hetch Hetchy fund. linked by the name only, not checked
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- Claim of $502.75 to A. Levy & J. Zentner Company for fruit for San Francisco Hospital was listed for payment. linked by the name only, not checked
- A. Levy & J. Zentner Co. was approved for $540.50 for fruit and produce supplied to San Francisco Hospital.
- John Bjorkman paid for building the restaurant at Harding Park
- $10,650 to California Construction for Sunset Boulevard between Noriega and Irving
- A. Levy & J. Zentner Company was paid $700.35 for fruit and produce furnished to San Francisco Hospital. linked by the name only, not checked
- A. Levy & J. Zentner Company was paid $502.24 for fruit and produce under a claim dated April 25, 1931.
- A. Levy & J. Zentner Company was listed for $545.13 for fruit and produce.