All decisions
39 Board decisions about Frank Food, in date order. Each links to its printed page.
- City Electric Co. allowed a 3300 horsepower plant on Bush Street
- Compton and Littlepage allowed a hand laundry at 1304 Webster Street linked by the name only, not checked
- Revocable permits proposed for garages, gasoline storage and boilers at seven addresses, including 639 Turk Street.
- J. H. Leighton allowed a laundry at 1925 Bryant Street linked by the name only, not checked
- Resolution authorizing payments from library, park and Relief Home funds to named claimants was passed for printing. linked by the name only, not checked
- Resolution authorizing twelve payments to suppliers for park and library services was passed for printing. linked by the name only, not checked
- Fay Improvement Company paid $7,591.43 for paving Southern Heights Avenue 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
- A. Guthrie & Co. paid $47,805.47 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Nineteen claims for park supplies, Hetch Hetchy works and school construction were authorized from city funds; passed for printing. 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 authorizes payment of about thirty city claims to utilities, suppliers, and others from park, railway, and water funds. linked by the name only, not checked
- Finance Committee's resolution authorizing payments for library books, park supplies, street materials and Hetch Hetchy claims was passed for printing.
- Library books, park food and Hetch Hetchy cement paid for
- Frank Food Co. was paid $672.78 for foodstuffs for city parks.
- Frank Food Co. was paid $672.78 for foodstuffs supplied to parks.
- A $592.47 payment to Frank Food Company for food supplies for parks was approved.
- Resolution authorizing payments to park, playground and school suppliers and performers is printed here; the vote continues on the next page.
- Payments from city funds authorized to suppliers and contractors for parks, Hetch Hetchy works, and street materials in 1930.
- Park Fund payments to firms for paint, pumps, utilities, food and supplies were passed for printing.
- Resolution authorizing park fund payments to nine suppliers, including PG&E and Kimball-Krogh Pump Co., listed for final passage.
- Frank Food Company is claimed $554.49 for frankfurters supplied for the parks.
- Fifteen claims totalling $20,829.47 for De Young Museum, parks and playground work passed for printing.
- $50,000 paid on the Great Highway, plus museum and playground bills
- Park Fund payments to Frank Food, Glaser Bros.-Judell and Golden State Milk Products were passed for printing.
- Authorizes payments to about twenty suppliers and contractors for parks, water, transit and street work, passed for printing.
- Board authorized payments to suppliers, utilities and publicity groups for parks, the water system and San Francisco advertising.
- Park Fund payments to suppliers and utilities, including Pacific Gas and Electric and Frank Food Co., were passed for printing.
- Park and playground fund payments totaling $9,488.49 to suppliers and contractors were passed for printing. linked by the name only, not checked
- Duncanson-Harrelson paid for outlet work at Fleishhacker Pool
- Finance Committee's resolution authorizing payment of nineteen claims to park, railway and water suppliers was passed for printing.
- Claim of $641.13 to Frank Food Company for foodstuffs furnished to parks listed for payment.
- Payment of $619.96 to Frank Food Company for foodstuffs furnished to parks.
- Payment of $619.96 to Frank Food Company for foodstuffs for the parks appears in the claims schedule.
- Board allowed sixteen routine payments to suppliers, contractors and agencies, totaling about $65,000, from city funds.
- Finance Committee's resolution authorizing eleven claim payments for park supplies and the San Joaquin pipe line was passed for printing.
- Great Western Power paid $1,133.03 for electricity at Sharpe Park
- A. G. Raisch paid $24,457.58 for the Mather-Hetch Hetchy road
- Hetch Hetchy and park bills paid, including $9,870 for cement