All decisions
about 310 Board decisions about California Meat, in date order. Each links to its printed page.
- Resolution authorizing a batch of city payments to contractors and suppliers for schools, fire, water and relief home supplies was passed for printing.
- The Board authorized payments on dozens of city claims, including construction, supplies, lighting and care of minors at asylums.
- F. Rolandi paid $17,831.23 for the Golden Gate Park sewer linked by the name only, not checked
- James H. Pinkerton paid $4,281.00 for plumbing at Polytechnic High School linked by the name only, not checked
- A resolution authorizing certain expenditures from a city fund was moved by Supervisor Jennings and passed for printing.
- P. J. Gartland paid $801.10 for repaving over sewer trenches
- California Meat Co. was paid $520.23 for meats supplied to the Relief Home. linked by the name only, not checked
- City pays William and Louise John $16,500 for Adams School yard linked by the name only, not checked
- Resolution authorizes payments to PG&E, Ralston Iron Works and other contractors from transit, school and Hetch Hetchy funds. linked by the name only, not checked
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- Board finally passed a resolution authorizing dozens of city payments to contractors and suppliers for hospitals, fire stations, schools, streets and water. linked by the name only, not checked
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board allowed a $2,621.33 claim from California Meat Co. for meats supplied to the Relief Home. linked by the name only, not checked
- The Lindgren Co. paid $10,500 for the Civic Center library
- A resolution authorizing twenty payments to firms and individuals for Hetch Hetchy, fire, hospital and relief home work was passed for printing.
- Board authorized payments to contractors and utilities, including $2,864.28 to Chas. B. Dunham for Hetch Hetchy work. linked by the name only, not checked
- 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 linked by the name only, not checked
- Routine city payments authorized to contractors and suppliers for Hetch Hetchy, City Hall, the hospital, Fire Department and Municipal Railway.
- Pacific Gas and Electric paid $40,427.88 for lighting streets and buildings linked by the name only, not checked
- Pacific Gas and Electric paid $40,427.88 for lighting streets and buildings linked by the name only, not checked
- Payment of $2,699.50 approved to California Meat Co. for meats supplied to the Relief Home.
- Resolution authorizing seven city payments to named claimants, including Golden Gate Iron Works and Kelly-Springfield Motor Truck Co.
- $800 for sidewalks at the Glen Park School on Brompton Avenue linked by the name only, not checked
- Resolution authorizes payment of about two dozen city claims to utilities, suppliers and contractors for City Hall, hospitals and water. linked by the name only, not checked
- Payments to Pacific Gas & Electric, Spring Valley Water and other contractors and charities authorized from city funds, passed for printing.
- Proposed resolution authorizing a $1,905.06 payment to Spring Valley Water Co. for park water. linked by the name only, not checked
- Supervisors finally passed authorizations paying 22 city claims, including Municipal Railway power, San Francisco Hospital supplies and Fremont School land.
- California Meat Co. was listed for $2,864.33 in meats for the Relief Home. linked by the name only, not checked
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including City Hall work and hospital supplies. linked by the name only, not checked
- City payments authorized, including $17,075.24 to Pacific Gas & Electric linked by the name only, not checked
- $36,500 set aside for the La Playa and Great Highway sewers
- Board finally passed a resolution authorizing payments to suppliers, charities and contractors, including North Beach playground paving work. linked by the name only, not checked
- Resolution authorizing payments to 18 claimants for work and supplies for city schools, hospitals, and the Relief Home was passed.
- Resolution proposed paying city claims for hospital construction, relief home supplies, street repairs and school architectural services. linked by the name only, not checked
- Eaton & Smith paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Board authorizes payments on dozens of city claims for water, transit, hospital, school and street work.
- Authorizes about thirty city payments to contractors, suppliers and pensioners for transit, hospital, school and water works. linked by the name only, not checked
- Board finally passed a resolution authorizing payment of 28 city claims to suppliers and contractors, including Hetch Hetchy and San Francisco Hospital supplies.
- California Meat Co. was paid $3067.86 for meats supplied to the Relief Home.
- Resolution authorizing 25 payments to hospitals, orphanages, contractors and suppliers, including $6,707.24 to Western Motor Draying Co., passed.
- Payments to hospitals, asylums, contractors and suppliers from city funds were passed for printing, pending adoption. linked by the name only, not checked
- Pacific Gas and Electric paid $22,374.65 for Municipal Railway power
- Supervisor McLeran's resolution authorizing payments to suppliers and contractors for hospital, school and relief home work was passed for printing.
- Payments authorized to contractors and suppliers for tunnel, hospital, school and relief home work. linked by the name only, not checked
- Hogberg & Ludwig paid $2,000 for San Francisco Hospital brickwork
- Proposed authorization of 21 claim payments from city funds to suppliers, contractors and claimants, passed for printing.
- F. Rolandi paid $3,396.34 for railroad work at Hetch Hetchy
- Resolution authorizes 24 claim payments from city funds, including judgments, hospital supplies and Hetch Hetchy equipment.
- Dozens of city payments for hospitals, Hetch Hetchy water works, Municipal Railways and relief supplies were authorized in one resolution.
- Ferdinand Kretz paid $3,750 for injuries by the Municipal Railway
- A resolution proposes awarding contracts for supplies to city institutions and departments for July 1918.
- Payments approved for railway electricity and hospital food supplies
- Monthly supply contracts for city institutions, August 1918, awarded to several milling, meat and food firms; resolution adopted.
- Board passed for printing a resolution authorizing payment of about twenty city claims, including hospital, street and railway bills.
- Board approved 25 payments to vendors and contractors, including Spring Valley Water and Standard Oil, for city services and street repairs. linked by the name only, not checked
- A resolution authorizing certain amounts was passed for printing; its full text continues on the next page.
- Bids for meats, butter, eggs, flour, hay and other supplies for city institutions were referred to the Supplies Committee.
- Resolution proposed authorizing payments from city funds to many claimants, including utilities, suppliers and charities. linked by the name only, not checked
- Contracts for September 1918 supplies for city institutions were awarded to eight firms, following their August 19 bids.
- American La France paid $96,876.67 for new fire engines
- Resolution proposed authorizing about 21 city payments to contractors, utilities and suppliers, passed for printing. linked by the name only, not checked
- Contracts for October 1918 food and supplies for city institutions were awarded to several firms, including California Meat Company and Haas Brothers.
- Sixteen payment claims totaling $27,322.30 for hospital, railway and relief supplies were passed for printing.
- Pacific Gas & Electric paid $26,185.62 for streetcar power
- Board sent a batch of city payments to printing, covering school building, relief home, hospital meats and pumping station work.
- Authorizes sixteen payments for supplies, meats, fuel and services to city hospitals, the Relief Home and other departments.
- Supply contracts for city institutions, November 1918 to January 1919, were awarded to several named firms at bid prices.
- Bills paid to Dorward Pump Co., California Meat Co. and others
- Bills paid for Hetch Hetchy work and the city organist linked by the name only, not checked
- Bills paid for Hetch Hetchy work and the city organist linked by the name only, not checked
- Many routine city payments to vendors, charities, utilities and Hetch Hetchy suppliers were authorized and passed for printing. linked by the name only, not checked
- Pacific Gas & Electric paid $24,170.10 for Municipal Railway current
- Seagrave Company paid $146,027.95 for sixteen fire engines
- 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 authorizes payments from the Water Construction Fund to several suppliers, including Western Electric and F. B. Hills for Eleanor Dam.
- 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
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- Payments from city funds to many claimants, including Hetch Hetchy suppliers and Municipal Railway vendors, were passed for printing. linked by the name only, not checked
- Board authorized payment of many claims from city funds, including Hetch Hetchy supplies, Municipal Railway printing, and county jail meats.
- $1,500 for City Attorney George Lull's trip to Washington
- Resolution authorizing payments to suppliers, contractors and charities, including Hetch Hetchy, Municipal Railways and land for Market Street, passed for printing.
- Pacific Gas and Electric paid $23,454.38 for streetcar current
- Mayor vetoed Item 33 of a resolution authorizing city payments to claimants, including Hetch Hetchy construction and street lighting bills.
- Payments approved for library books and Hetch Hetchy supplies
- Proposed resolution authorizing payments from city funds to utilities, suppliers, hospitals and the Fire Department, passed for printing.
- Board authorizes payments to United Railroads and Pacific Gas & Electric for Municipal Railway power and transfers, continued onto the next page. linked by the name only, not checked
- $13,834.69 fifth payment for building the Monroe School
- Twenty-six city payments to suppliers, claimants and charities, including a $2,100 settlement to G. B. Mangini, passed for printing.
- Anderson & Ringrose paid $22,243.76 for the Monroe School
- Resolution proposed authorizing General Fund payments to J. H. Kruse, California Meat Co. and Golden Gate Iron Works.
- Resolution authorizing 27 payment claims to city departments and claimants was passed for printing; Item 27 drew two no votes.
- Payment of fourteen claims totalling $22,196.50 for schools, jails, the Auditorium and Hetch Hetchy works was authorized.
- Board authorized payment of 27 claims to utilities, suppliers, pension societies and an architect from city funds.
- Payments totalling $62,478.14 to utilities, contractors and suppliers were passed for printing as a resolution authorizing expenditure. linked by the name only, not checked
- Food supply contracts for October to December 1919 are awarded to named firms, including Alaska Codfish Co.
- Anderson & Ringrose paid $15,645 for building the Argonne School
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- $4,000 to repair the Relief Home roofs and walls linked by the name only, not checked
- Authorized payments to suppliers, contractors and charities from city funds, including hospital supplies, library books, school work and street repairs. linked by the name only, not checked
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- O. Monson paid $7,830 for new wings at San Francisco Hospital
- Utah Construction paid $15,907.50 for work on the Hetch Hetchy dam
- Food and supply contracts for January to March 1920 proposed to several suppliers, with surety bonds fixed. linked by the name only, not checked
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- A resolution authorizing payments to many city suppliers and claimants from library, park, water and general funds was passed for printing.
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.
- Twenty-four city claims for schools, Hetch Hetchy, parks, county jails and pensions authorized and passed for printing. linked by the name only, not checked
- Board authorizes payments for school construction and the Hetch Hetchy dam; the vote is printed on the next page.
- Resolution authorizes a payment to the Utah Construction Co. for Contract 61 water supply construction from the 1910 bond fund.
- Food supply contracts for April through June 1920 awarded to several firms, including Alaska Codfish Company and Arata & Peters.
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- Twenty-five payments from city funds to suppliers, contractors and utilities, including school architect fees, were finally approved.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- National Ice Cream Co. paid $1,127.70 for park ice cream
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- 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
- Supervisor Scott's resolution authorizing dozens of city claim payments, including $68,621.40 to Utah Construction, passed for printing.
- Board authorized payments to contractors and suppliers, including Utah Construction Co. for the Hetch Hetchy Dam, from city funds.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- California Meat Co. was paid $1,742.40 for meats supplied to the Relief Home. linked by the name only, not checked
- Foodstuff supply contracts for July to September 1921 are awarded to several firms, with surety bonds fixed for each.
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- $3,599 paid for steel brake shoes for Muni
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- Nine city payments, including Hetch Hetchy dam and slide gate work, were passed for printing, totalling $68,391.95.
- Payments totalling about $150,000 for schools, library books, parks, Relief Home and San Francisco Hospital supplies were authorized for passage to printing.
- Utah Construction paid $34,795.05 for work on the Hetch Hetchy dam
- Food supply contracts for January to March 1922 proposed for award to six firms according to their bids.
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- $150,979.25 set aside to build the Andrew Jackson School linked by the name only, not checked
- Board authorizes payments from city funds to many claimants, including contractors, suppliers, and Spring Valley Water Co., for schools, water and services. linked by the name only, not checked
- The Board awards October to December 1922 foodstuff supply contracts to several firms, based on September 18 bids.
- California Meat Company was paid $539.42 for meats for San Francisco Hospital. 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
- Foodstuff supply contracts for January to March 1923 proposed for award to ten suppliers based on their December bids.
- Proposed payments of city funds to many claimants, including PG&E power, school construction and hospital food; the final vote is not shown here. linked by the name only, not checked
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power linked by the name only, not checked
- Theodora Austand to be paid for the James Lick schoolyard land linked by the name only, not checked
- Payment of $681.39 to California Meat Co. for meats for the Relief Home was approved.
- Supervisor Rossi proposed awarding April to June 1923 foodstuffs supply contracts to named bidders.
- Contracts for furnishing foodstuffs from July to September 1923 proposed for award to five suppliers per bids.
- 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
- California Meat Co. was paid $1,806.74 for meats supplied to the Relief Home.
- Supervisor Rossi proposed awarding October to December 1923 foodstuffs contracts to several bidders, including Alaska Codfish Co.
- Supervisor Rossi proposed awarding January to March 1924 foodstuff supply contracts to named bidders on December 17, 1923 bids.
- Resolution proposes awarding April to June 1924 foodstuff contracts to seven named firms on their bids.
- Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. linked by the name only, not checked
- Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. 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.
- The Board approved about twenty routine claims for hospital supplies, widows' pensions, utilities and newspaper advertising. linked by the name only, not checked
- California Meat Company is paid $508.27 for meats supplied to the Relief Home. linked by the name only, not checked
- Food supply contracts for city institutions awarded to several suppliers 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.
- Foodstuff supply contracts for July to October 1925 proposed for many food firms; the list continues on the next page.
- Resolution authorizes payments to many claimants for library books, Hetch Hetchy work, playgrounds, hospitals and schools; final vote continues on next page. 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.
- California Meat Co. was paid $967.24 for meats supplied to the Relief Home.
- California Meat Co. listed for a $695.32 payment for meats supplied to Relief Home. linked by the name only, not checked
- California Meat Co. listed for a $1,311.78 payment for meats supplied to Relief Home.
- Western Pipe & Steel paid $45,107.78 for the bay pipeline 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
- California Meat Co. was listed for $944.04 for meats supplied to the Relief Home.
- California Meat Co. was listed for $1,133.80 for meats supplied to San Francisco Hospital.
- Board awarded four-month foodstuffs supply contracts to about twenty vendors, with bond amounts from $100 to $1,000.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked
- Payment of $1,458.76 to California Meat Company for meats supplied to San Francisco Hospital.
- City pays $28,700 for basketball pavilion at Kezar Stadium 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.
- Claim of $2,580.37 paid to California Meat Co. for meat at the Relief Home.
- California Meat Co. was authorized $2,810.72 for meats supplied to the Relief Home.
- California Meat Co. was paid $2,810.72 for meats supplied to the Relief Home. linked by the name only, not checked
- California Meat Co. was paid $986.22 for meats supplied to the County Jails.
- Foodstuffs supply contracts for July to October 1927 awarded to several firms, with bonds required from some.
- City pays for library books, painting and janitor service linked by the name only, not checked
- Resolution awards foodstuffs supply contracts for November 1927 to February 1928 to four bidders.
- 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
- California Meat Co. is owed $584.99 for meat supplied to Laguna Honda Home.
- Clarence B. Eaton paid $9,300 for the Islais Creek water system linked by the name only, not checked
- 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 $3,078.92 to California Meat Co. 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.
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.
- California Meat Co. was paid $5,000.08 for meat supplied to Laguna Honda Home.
- Claim of about $3,256 to California Meat Co. for meat for San Francisco Hospital is listed for payment.
- Claim of $5,000.08 to California Meat Co. for meat for Laguna Honda Home is listed for payment.
- Payment of $3,256.07 to California Meat Co. for meat supplied to San Francisco Hospital is proposed.
- California Meat Co. listed for $6,287.37 for meat supplied to Laguna Honda Home.
- Payment of $6,287.37 claimed to California Meat Co. for meat supplied to Laguna Honda Home.
- Pays California Meat Co. $3,951.82 for meat supplied to San Francisco Hospital.
- Payment of $4,570.96 to California Meat Co. for meat for the Laguna Honda Relief Home is listed for approval.
- A payment of $3,022.06 to California Meat Co. for meat for San Francisco Hospital is listed.
- Foodstuffs supply contracts for November 1928 to February 1929 awarded to listed bidders, with decision continuing.
- $3,645 paid for new courts at the Ocean View Playground
- California Meat Co. was paid $3,022.06 for meat supplied to San Francisco Hospital.
- California Meat Company is paid $4,864.94 for meat supplied to Laguna Honda Home.
- A claim of $581.73 was listed for payment to California Meat Company for meat for County jails.
- California Meat Company was paid $581.73 for meat supplied to the County jails.
- California Meat Company was paid $4,864.94 for meat supplied to Laguna Honda Home.
- California Meat Co. was paid $8,040.04 for meat supplied to San Francisco Hospital.
- Payment of $5,040.04 to California Meat Co. for meat for San Francisco Hospital was approved.
- California Meat Co. was paid $4,445.66 for meat supplied to Laguna Honda Home.
- Claim of $4,445.66 to California Meat Co. for meat supplied to Laguna Honda Home.
- Claim of $3,418.32 to California Meat Co. for meat for Laguna Honda Home listed for payment.
- Board approved payments to vendors for food and supplies for San Francisco Hospital and Laguna Honda Home. linked by the name only, not checked
- Claim of $583.26 to California Meat Co. for meat supplied to County Jails.
- California Meat Co. was paid $3,418.32 for meat supplied to Laguna Honda Home.
- A payment of $3,897.93 went to California Meat Co. for meat supplied to San Francisco Hospital.
- The Finance Committee's resolution authorizes payments to city contractors and suppliers, including Municipal Railways power and Police Department gasoline; the vote is not printed here.
- California Meat Co. was paid $4,511.88 for meat supplied to Laguna Honda Home.
- Food supply contracts for March through June 1929 awarded to about two dozen food companies on lowest bids.
- Payment of $4,509.88 to California Meat Co. for meats for San Francisco Hospital is pending.
- Payment of $4,509.88 to California Meat Co. for meats for San Francisco Hospital was approved.
- California Meat Company was paid $3,586.19 for meat supplied to Laguna Honda Home.
- The city paid California Meat Co. $3,586.19 for meat supplied to Laguna Honda Home.
- California Meat Co. was paid $4,077.18 for meat.
- California Meat Co. was paid $4,077.18 for meat.
- Claim of $655.51 to California Meat Co. for meat for San Francisco Hospital listed for payment.
- Payment of $655.51 to California Meat Co. for meat supplied to San Francisco Hospital was approved.
- Payment of $830.33 to California Meat Co. for meat for San Francisco Hospital approved.
- Contracts for foodstuffs for July through October 1929 were awarded to suppliers including Swift & Company and Cudahy Packing Co.
- California Meat Co. is paid $604.04 for meat supplied to San Francisco Hospital.
- California Meat Co. was paid $2,497.80 for meat supplied to San Francisco Hospital, claim dated July 31, 1929.
- The city pays California Meat Co. $2,371.51 for meat for Laguna Honda Home.
- Claim of $2,371.51 to California Meat Co. for meat supplied to Laguna Honda Home listed for payment.
- Claim of $2,949.78 paid to California Meat Co. for meat for San Francisco Hospital.
- California Meat Co. is claimed $3,007.82 for meat supplied to San Francisco Hospital. linked by the name only, not checked
- Foodstuffs contracts for November 1929 to February 1930 awarded to many suppliers; coffee bids rejected for open-market buying.
- Payment of $3,007.82 approved to California Meat Co. for meat supplied to San Francisco Hospital.
- California Meat Co. was paid $2,135.97 for meat supplied to Laguna Honda Home.
- Payments from the General Fund for hospital food, supplies, advertising and police motorcycle repairs were approved.
- California Meat Co. was paid $1,660.56 for meat furnished to Laguna Honda Home.
- California Meat Co. claimed $1,518.77 for meat supplied to San Francisco Hospital.
- Contracts for foodstuffs for March through June 1930 awarded to twenty-six firms, including Swift & Co.
- California Meat Co. is paid $2,439.52 for meat supplied to San Francisco Hospital.
- California Meat Company was paid $1,806.13 for meat supplied to Laguna Honda Home.
- Payment of $2,439.52 to California Meat Co. for meat for San Francisco Hospital was approved. linked by the name only, not checked
- City paid California Meat Company $1,817.96 for meat for San Francisco Hospital. linked by the name only, not checked
- City paid California Meat Company $3,884.08 for meat for Laguna Honda Home.
- Payment claim of $3,884.08 to California Meat Company for meat at Laguna Honda Home.
- Payment claim of $1,817.96 to California Meat Company for meat for San Francisco Hospital. linked by the name only, not checked
- Payment claim of $1,658.37 to California Meat Co. for meat for San Francisco Hospital.
- California Meat Co. was paid $4,141.89 for meat supplied to Laguna Honda Home.
- Food supply contracts for July to October 1930 were awarded to lowest bidders, with bonds posted by each contractor.
- Payment of $4,958.99 to California Meat Co. for meat for Laguna Honda Home approved. linked by the name only, not checked
- California Meat Co. was paid $2,338.04 for meat supplied to San Francisco Hospital.
- California Meat Co. was paid $2,540.81 for meat supplied to Laguna Honda Home. linked by the name only, not checked
- Claim of $1,692.79 to California Meat Company for meat for San Francisco Hospital was listed for payment. linked by the name only, not checked
- A claim for $1,692.79 for meat for San Francisco Hospital was listed for payment to California Meat Company. linked by the name only, not checked
- Payment of $540.53 approved to California Meat Co. for meats supplied to County Jails.
- California Meat Company was approved for $2,306.52 for meats supplied to San Francisco Hospital. linked by the name only, not checked
- California Meat Company claim for $1,188.21 for meat supplied to Laguna Honda Home.
- California Meat Co. claim of $1,771.93 for meat supplied to Laguna Honda Home listed for payment.
- California Meat Co. is to be paid $1,245.02 for meat supplied to Laguna Honda Home. linked by the name only, not checked
- Claim of $2,076.03 to California Meat Co. for meat for San Francisco Hospital is listed for payment.
- Foodstuff contracts for November 1930 to February 1931 awarded to about a dozen lowest bidders.
- Payment of $754.88 to California Meat Company for meats for county jails approved.
- California Meat Company was allowed $1,355.26 for meat supplied to Laguna Honda Home.
- California Meat Company was paid $2,731.21 for meat supplied to San Francisco Hospital. linked by the name only, not checked
- Resolutions authorizing payments to suppliers, contractors and tax-judgment creditors were passed for printing. linked by the name only, not checked
- A payment of $1,112.32 to California Meat Company for meats is listed from the Hetch Hetchy Water Bonds fund.
- A resolution authorising small payments to three suppliers from the Hetch Hetchy Construction Fund was passed for printing.
- Foodstuff supply contracts for March through June 1931 were awarded to listed food firms on February 2, 1931 bids.
- California Meat Company was paid $1,449.84 for meat and related goods.
- Board passed resolution authorizing payments to 20 suppliers and contractors, including $368,769.01 to Western Pipe & Steel for the Newark-San Lorenzo pipe line.
- Bills paid for Hetch Hetchy supplies and airport hangar work
- California Meat Company was paid $588.31 for meat supplied to Laguna Honda Home.
- Finance Committee recommended paying several small Hetch Hetchy construction claims, including meat, truck hire, lumber and sand, from the 1929 fund. linked by the name only, not checked
- Resolution proposes paying California Meat Company $1,056.38 for meat from the Hetch Hetchy Construction Fund.
- Resolution authorizing payments to nine suppliers and utilities, totalling about $10,000, was passed for printing. linked by the name only, not checked
- Resolution authorizing $6,082 in Hetch Hetchy construction fund payments to five suppliers and the city hospital; vote continues on next page.
- Board authorized payments to fourteen companies for gas, cement, rubber goods and machinery parts, including Municipal Railway brake shoes.
- Claim for $648.91 to California Meat Company for meats, listed for payment.
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- California Meat Company is paid $648.91 for meats.
- Finance Committee-recommended resolution authorizing about two dozen payments to suppliers and claimants from Hetch Hetchy and Municipal Railway funds.
- Resolution authorizing payments to several firms from the Hetch Hetchy Construction Fund was passed for printing.
- Proposed payment of 21 Hetch Hetchy supplier claims totaling $33,282.96 for lumber, cement and equipment; vote on next page.
- Finance Committee recommended paying Hetch Hetchy construction claims to suppliers and truckers; list continues on the next page.
- Finance Committee recommended a resolution authorizing amounts; its text continues on the next page.
- California Meat Co. was paid $874.79 for meats charged to the Hetch Hetchy Construction Fund.
- Board authorizes payments to many city suppliers and contractors from bond and fund accounts, including architects for hospital buildings.
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Payments from the 1928 Hetch Hetchy Construction Fund to eight suppliers were passed for printing on Finance Committee recommendation.
- Recommended payment of $607 from the Auditorium Fund to Majestic Press for Music Week signs; outcome not shown on this page. linked by the name only, not checked
- Resolution authorizes payments from the Hetch Hetchy Construction Fund to Arata & Peters, California Meat Company and J. H. Creighton.
- The Finance Committee proposed authorizing twelve claims from the Hetch Hetchy Construction Fund to suppliers, passed for printing.
- Board awarded four-month foodstuffs supply contracts to twenty-one food companies for July through October 1931.
- Payments to dozens of claimants for supplies, cement and hospital construction work were passed for printing.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Finance Committee proposes paying several claims, including $16,641.27 to East Bay Municipal Utility District for a pipe line.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- Board awarded four-month foodstuffs contracts to 22 named suppliers, including Swift & Company and Del Monte Meat Company.
- Board allowed a batch of 29 city claims, including Laguna Honda and San Francisco Hospital food and Fire Department vehicles. linked by the name only, not checked
- City paid California Meat Company $875.67 for meat furnished to Laguna Honda Home. linked by the name only, not checked