All decisions
about 180 Board decisions about Baumgarten Brothers, in date order. Each links to its printed page.
- Board received sealed bids for city food, forage and tire supplies and referred them to the Supplies Committee. linked by the name only, not checked
- Resolution awards February to June 1919 supply contracts for meat, flour, milk and hay to several firms for city institutions. linked by the name only, not checked
- Baumgarten Brothers allowed a boiler at 1495 Ellis Street
- Baumgarten Brothers allowed a boiler at 1495 Ellis Street
- Board finally passed 27 claims paying vendors for library books, street lighting, hospital supplies, bus bodies and road work.
- Payments approved for Hetch Hetchy water work and Monroe School construction
- Food supply contracts for October to December 1919 are awarded to named firms, including Alaska Codfish Co.
- Food supply contracts for April through June 1920 awarded to several firms, including Alaska Codfish Company and Arata & Peters.
- Selah Chamberlain allowed a public garage on Stevenson Street
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- Authorizes sixteen payments to vendors for city departments, including street repair, police supplies and election printing; passed for printing.
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- Resolution authorizing payments to twenty listed contractors, suppliers and charities was passed for printing on McLeran's motion.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- First National Bank of Sonora paid $6,685.49 in Tuolumne County taxes
- Resolution 18451 would authorize listed amounts for expenditure; its outcome is not printed on this page.
- Foodstuff supply contracts for city institutions for January to March 1921 are awarded to firms including Alaska Codfish Company and Albers Bros. Milling Co. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- Supervisor Scott's resolution authorizing dozens of city claim payments, including $68,621.40 to Utah Construction, passed for printing.
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- Foodstuff supply contracts for July to September 1921 are awarded to several firms, with surety bonds fixed for each.
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- $1,804.90 paid for desks at the Jefferson and Galileo schools
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Resolution authorizes payments from city funds to many claimants, including Utah Construction Co. and Pacific Gas and Electric Co., for Hetch Hetchy and city services.
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- Food supply contracts for January to March 1922 proposed for award to six firms according to their bids.
- Resolution authorizing payments to contractors and suppliers for schools, Hetch Hetchy and city works was passed for printing.
- Resolution 19573 authorizes payments to contractors and suppliers for Commodore Sloat and Galileo schools and Hetch Hetchy work. linked by the name only, not checked
- United States Steel Products wins $60,000 for Municipal Railway track material
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Board finally passed a resolution authorizing sixteen payments to contractors, suppliers and payees, including Hetch Hetchy and Municipal Railway work.
- Pacific Gas and Electric paid $29,563.62 for gas and electric power linked by the name only, not checked
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- City authorizes payments to dozens of suppliers and contractors, including Utah Construction Co. and Hercules Powder Co. linked by the name only, not checked
- Pacific Gas and Electric paid $29,563.62 for power
- Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
- William F. McKenney paid for land for the Hawthorne School
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- City pays $272.46 toward paving Balboa Street beside school property
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- Resolution authorizes payments to dozens of city suppliers and contractors for schools, parks, Municipal Railways and Hetch Hetchy.
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- $1,267 paid for an air conditioner at the Public Library
- Board sent to print a resolution authorizing about $74,000 in payments to contractors and suppliers for schools, Hetch Hetchy and the city.
- Board authorises payments to several claimants, including library book binding and school construction work.
- A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
- Forty-five food suppliers submitted bids to furnish City foodstuffs for January through March 1923, and the bids were referred to the Supplies Committee. linked by the name only, not checked
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- Resolution passed for printing to authorize payments to several claimants, including Gallagher, Wolf and Hetch Hetchy suppliers. linked by the name only, not checked
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Board authorizes payments from city funds to suppliers, utilities and contractors, including $33,898.25 to Pacific Gas and Electric Co. for railway power. linked by the name only, not checked
- $116,784 set aside to extend the Army Street sewer linked by the name only, not checked
- Resolution authorizing payments to suppliers and contractors for Hetch Hetchy, tunnel, school and railway works; final vote continues beyond this page. linked by the name only, not checked
- Water Construction Fund payments authorized to 31 claimants for supplies, power plant parts and San Mateo County aqueduct lands. linked by the name only, not checked
- Payment of $3,040.97 to Baumgarten Bros. for meats for the Relief Home was approved.
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Supervisor Rossi proposed awarding April to June 1923 foodstuffs supply contracts to named bidders.
- $675 paid for land for Pioneer Park and Telegraph Hill Boulevard linked by the name only, not checked
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- Money set aside to pay Margaret Dougherty for Roosevelt Way land linked by the name only, not checked
- Resolution moved by McLeran would authorize payments from the Water Construction Fund to suppliers including Old Mission Portland Cement Co., passed for printing. linked by the name only, not checked
- Board authorized payments from the Water Construction Fund to about 21 suppliers and insurers, including Old Mission Portland Cement and Hetch Hetchy insurance premiums. linked by the name only, not checked
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to several suppliers, including Associated Oil and Goodyear Rubber, continues onto the next page. linked by the name only, not checked
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. linked by the name only, not checked
- Payment of $3,168.45 to Baumgarten Bros. for meats supplied to the Relief Home.
- Payment of $750.27 to Baumgarten Bros. for meats supplied to San Francisco Hospital.
- Authorizations for about two dozen payments to library suppliers, school builders, utilities and orphanages were passed for printing. linked by the name only, not checked
- City pays Dennis Nolan for James Lick School yard land
- Contracts for furnishing foodstuffs from July to September 1923 proposed for award to five suppliers per bids.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Baumgarten Bros. was authorized to be paid $1,524.27 for meats.
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Board to authorize payments to thirty claimants for Hetch Hetchy supplies and a New Mission High School architect; final vote follows. linked by the name only, not checked
- Authorizations totalling many thousands of dollars from water bond funds were passed for printing for Hetch Hetchy suppliers and landowners. linked by the name only, not checked
- Board authorizes payments to landowners for Hetch Hetchy water right-of-way lands in San Mateo and Stanislaus counties. linked by the name only, not checked
- A resolution authorizing payments from the Water Construction Fund for Hetch Hetchy supplies and lands was passed for printing. linked by the name only, not checked
- M. J. Treacy gets the safety station at Castro and Market 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
- Supervisor Rossi proposed awarding October to December 1923 foodstuffs contracts to several bidders, including Alaska Codfish Co.
- Claim of $2,315.89 to Baumgarten Bros. for meats for the Relief Home is listed for payment.
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline linked by the name only, not checked
- Board passed for printing a resolution authorizing 21 city payments, including to Market Street Railway and Spring Valley Water Co.
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline
- Payments authorized to suppliers, utilities and agencies from city funds, including Municipal Railway and Relief Home claims; final vote continues on next page. linked by the name only, not checked
- G. E. Stechert & Co. paid $7,829.98 for library books linked by the name only, not checked
- Board sent to printing a resolution authorizing Water Construction Fund payments to Hetch Hetchy suppliers and right-of-way landowners in Stanislaus County. linked by the name only, not checked
- Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. linked by the name only, not checked
- Supervisor Rossi proposed awarding January to March 1924 foodstuff supply contracts to named bidders on December 17, 1923 bids.
- Resolution authorizing payments to fourteen listed claimants for Hetch Hetchy works and supplies; final vote continues on next page. linked by the name only, not checked
- Army Street sewer gets $29,000; Isolation Hospital plumbing gets $1,385 linked by the name only, not checked
- Supervisor McLeran's resolution authorizing water fund payments to suppliers such as Old Mission Portland Cement was passed for printing. linked by the name only, not checked
- Board finally passed resolution authorizing payment of over fifty city claims, including PG&E, Market Street Railway and Spring Valley Water. 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
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
- The Board authorizes payments to many vendors for school equipment, Municipal Railway power, and Hetch Hetchy supplies and construction. linked by the name only, not checked
- Baumgarten Bros. is paid $2,595.33 for meats supplied to the Relief Home.
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. linked by the name only, not checked
- Food supply contracts for city institutions awarded to several suppliers linked by the name only, not checked
- Payment of $597.36 to Baumgarten Bros. for meats for San Francisco Hospital, listed for payment. linked by the name only, not checked
- Several food vendors were proposed for city foodstuff supply contracts covering January through March 1925; the vote is not yet printed.
- Baumgarten Bros. was paid $3,415.91 for meats supplied to the Relief Home.
- Pays Baumgarten Bros. $1,941.65 for meats supplied to the Relief Home.
- Baumgarten Bros. was paid $588.30 for meats supplied to the county jails.
- Baumgarten Bros. is listed for $4,026.12 for meats supplied to the Relief Home.
- Board approved a $4,026.12 payment to Baumgarten Bros. for Relief Home meats.
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Resolution 24246 on authorizations was introduced here; its outcome appears on the next page. linked by the name only, not checked
- Foodstuff supply contracts for July to October 1925 proposed for many food firms; the list continues on the next page.
- Baumgarten Bros. is paid $3,324.70 for meats supplied to the Relief Home. linked by the name only, not checked
- Supervisors proposed awarding city contracts for meat, fish and produce to suppliers including Del Monte Meat Co. and Miller & Lux, Inc. linked by the name only, not checked
- Supervisor Badaracco presented a resolution to award four-month food contracts for dressed meats to three meat suppliers.
- Resolution authorizes payments to vendors for library books, park supplies, utilities and a museum art collection; final vote continues on next page. linked by the name only, not checked
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- Western Pipe & Steel paid $45,107.78 for the bay pipeline linked by the name only, not checked
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Foodstuff supply contracts for July to October 1926 proposed, awarded to lowest bidders such as Del Monte Meat Co. and Morris & Co. linked by the name only, not checked
- Baumgarten Bros. was listed for $3,110.95 for meats supplied to the Relief Home.
- Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
- Board approved 23 payment claims covering food and supplies for Relief Home and San Francisco Hospital, plus Harding golf links and park road surfacing.
- Board awarded four-month foodstuffs supply contracts to about twenty vendors, with bond amounts from $100 to $1,000.
- Payment of $508.70 to Baumgarten Bros. for meat supplied to the Relief Home. linked by the name only, not checked
- Foodstuff supply contracts for March through June 1927 were awarded to many bidders, mostly to the lowest bidder.
- Foodstuffs supply contracts for July to October 1927 awarded to several firms, with bonds required from some.
- Resolution awards foodstuffs supply contracts for November 1927 to February 1928 to four bidders.
- Contracts for foodstuffs for March through June 1928 awarded to two dozen food suppliers and meat companies.
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium linked by the name only, not checked
- Claim of $1,023.20 to Baumgarten Bros. for meat supplied to Laguna Honda Home, listed for payment.
- Supplies Committee awards foodstuff contracts for July to October 1928 to nine bidders, including Armour & Co. and Morris & Co.
- Fourteen claims for food, supplies, water and a truck for city hospitals and Laguna Honda Home were approved.
- Baumgarten Bros. listed for $1,019.57 for meat supplied to Laguna Honda Home. linked by the name only, not checked
- Payment of $1,019.57 claimed to Baumgarten Bros. for meat supplied to Laguna Honda Home.
- Payment of $832.89 to Baumgarten Bros. for meat for Laguna Honda Home, listed for payment.
- Foodstuffs supply contracts for November 1928 to February 1929 awarded to listed bidders, with decision continuing.
- Baumgarten Brothers is paid $852.40 for meat supplied to Laguna Honda Home.
- Baumgarten Brothers was paid $852.40 for meat supplied to Laguna Honda Home.
- Baumgarten Bros. was paid $1,779.89 for meat supplied to Laguna Honda Home.
- Claim of $1,779.89 to Baumgarten Bros. for meat supplied to Laguna Honda Home.
- Claim of $1,568.63 to Baumgarten Bros. for meat for Laguna Honda Home listed for payment.
- Baumgarten Bros. was paid $1,568.63 for meat supplied to Laguna Honda Home.
- Claim of $629.32 to Baumgarten Bros. for meats furnished County Jails.
- Food supply contracts for March through June 1929 awarded to about two dozen food companies on lowest bids.
- Payment of $1,413.05 approved to Baumgarten Bros. for meats for Laguna Honda Home.
- Baumgarten Bros. was paid $1,413.05 for meats supplied to Laguna Honda Home.
- Baumgarten Bros. is paid $641.30 for meats supplied to the County Jails.
- Baumgarten Bros. claim of $641.30 for meats for County Jails listed for payment.
- Contracts for foodstuffs for July through October 1929 were awarded to suppliers including Swift & Company and Cudahy Packing Co.
- Foodstuffs contracts for November 1929 to February 1930 awarded to many suppliers; coffee bids rejected for open-market buying.
- Baumgarten Bros. was paid $813.71 for meat furnished to Laguna Honda Home.
- Contracts for foodstuffs for March through June 1930 awarded to twenty-six firms, including Swift & Co.
- Baumgarten Bros. was paid $1,209.04 for meats supplied to Laguna Honda Home.
- Supervisors approved seven claims totaling $10,289.64 for Laguna Honda Home and San Francisco Hospital supplies and services.
- Payment of $1,033.81 to Baumgarten Bros. for meat for Laguna Honda Home approved.
- Food supply contracts for July to October 1930 were awarded to lowest bidders, with bonds posted by each contractor.
- Payment of $799.24 to Baumgarten Bros. for meat supplied to Laguna Honda Home was approved.
- Baumgarten Bros. claim for $894.76 for meat supplied to Laguna Honda Home.
- Baumgarten Bros. claim of $796.98 for meat supplied to Laguna Honda Home listed for payment.
- Sixteen supervisors approved payments for minors' care, Laguna Honda food, an ambulance, and sewer construction; two were absent. linked by the name only, not checked
- Foodstuff contracts for November 1930 to February 1931 awarded to about a dozen lowest bidders.
- Baumgarten Brothers was allowed $978.11 for meat supplied to Laguna Honda Home.
- Baumgarten Brothers was paid $1,032.75 for meat supplied to Laguna Honda Home.
- Claim for $1,295.84 payment to Baumgarten Brothers for meat for Laguna Honda Home.
- Foodstuff supply contracts for March through June 1931 were awarded to listed food firms on February 2, 1931 bids.
- Baumgarten Brothers was paid $997.58 for meat supplied to Laguna Honda Home.
- Board allowed 28 routine city bills, including street lighting, Laguna Honda food, police supplies and newspaper advertising.
- Board awarded four-month foodstuffs contracts to 22 named suppliers, including Swift & Company and Del Monte Meat Company.
- City paid Baumgarten Bros. $607.91 for meats furnished to Laguna Honda Home.