All decisions
54 Board decisions about C Nauman and, in date order. Each links to its printed page.
- C. Nauman & Co., Inc. is listed to supply apples, raspberries and other produce, with no bond required.
- 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.
- Resolution authorizing about $50,000 in city payments for Hetch Hetchy works, schools, fire equipment and hospitals was passed for printing.
- Board authorized payments of about $54,000 total to contractors and suppliers for Hetch Hetchy, schools, hospital and fire needs.
- Food supply contracts for January to March 1922 proposed for award to six firms according to their bids.
- C. Nauman & Co. was paid $544.45 for fruit and vegetables for the Relief Home.
- Board adopted resolution awarding city food supply contracts to many dealers, including Nauman, Oliva Bros. and Sperry Flour Co.
- Payment of $629.93 to C. Nauman & Co. for fruits supplied to the Relief Home.
- Contracts for furnishing foodstuffs from July to September 1923 proposed for award to five suppliers per bids.
- Payment of $892.57 to C. Nauman & Co. for vegetables supplied to the Relief Home was claimed. linked by the name only, not checked
- Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
- C. Nauman & Co. was paid $527.31 for vegetables supplied to the Relief Home.
- Board authorizes payments totalling about $29,000 to thirteen city suppliers and claimants, including Hetch Hetchy and pumping plant work. linked by the name only, not checked
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Payment of $789.39 to C. Nauman & Co. for vegetables for the Relief Home was approved.
- Payment of $951.49 to C. Nauman & Co. for vegetables for the Relief Home was approved.
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- C. Nauman & Co. was paid $807.75 for potatoes supplied to the Relief Home.
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- C. Nauman & Co. listed for $876.09 payment for vegetables supplied to County Jails.
- Pays C. Nauman & Co. $876.09 for vegetables supplied to County Jails.
- C. Nauman & Co. claims $575.85 for potatoes supplied to San Francisco Hospital.
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- 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
- Authorizes payment of city bills to suppliers and contractors, including hospital food, Hetch Hetchy construction supplies and Municipal Railway power. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Payment of $731.56 to C. Nauman & Co. for potatoes supplied to San Francisco Hospital.
- Payments authorized to city suppliers and contractors for libraries, schools, transit, Hetch Hetchy works, fire and police needs. linked by the name only, not checked
- Claim of $1,180.63 paid to C. Nauman & Co. for potatoes at the Relief Home.
- Supervisor Kent moved authorizing $561.89 payment to J. H. McCallum for lumber for parks; passed for printing. linked by the name only, not checked
- C. Nauman & Co. was paid $871.36 for vegetables supplied to the County Jails. linked by the name only, not checked
- City pays for library books, painting and janitor service linked by the name only, not checked
- The Board authorizes payment of dozens of claims to suppliers and contractors for parks, schools, Hetch Hetchy, Municipal Railway and hospital supplies. linked by the name only, not checked
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- Resolution 28347 authorizes payments to claimants for hospital, Laguna Honda, school, water and orphanage costs, passed on final vote. linked by the name only, not checked
- Clarence B. Eaton paid $9,300 for the Islais Creek water system linked by the name only, not checked
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium linked by the name only, not checked
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- C. Nauman & Co. was paid $575.91 for potatoes.
- Payment of $521.60 to C. Nauman & Co. for potatoes for San Francisco Hospital was approved.
- C. Nauman & Co. was paid $575.91 for potatoes.
- D. McDonald paid $3,911.21 for filling at St. Mary's Park playground
- Claim of $945.33 to C. Nauman & Co. for seed potatoes supplied to Laguna Honda Home approved.
- C. Nauman & Co. was allowed $945.33 for seed potatoes supplied to Laguna Honda Home. linked by the name only, not checked
- City paid C. Nauman & Co. $828.50 for produce for San Francisco Hospital.
- C. Nauman & Co. was paid $1,155.67 for produce supplied to Laguna Honda Home.
- Claim of $526.08 to C. Nauman & Co. for produce for County Jails is listed; outcome on next page.
- Claim of $1,340.31 to C. Nauman & Co. for potatoes for Laguna Honda Home is listed.
- Payment of $938.03 approved to C. Nauman & Co. for produce supplied to San Francisco Hospital.
- C. Nauman & Co. was paid $526.08 for produce supplied to the County Jails.
- C. Nauman & Co. was paid $938.03 for produce supplied to San Francisco Hospital.
- C. Nauman & Co. was paid $605.79 for potatoes supplied to S. F. Hospital.
- C. Nauman & Co. is owed $556.46 for fruit and produce supplied to San Francisco Hospital. linked by the name only, not checked