All decisions
about 110 Board decisions about Fred L. Hilmer, in date order. Each links to its printed page.
- Resolution authorizing payments to city suppliers and contractors from various funds, including school and water bond accounts, passed for printing.
- 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
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- The Board awards October to December 1922 foodstuff supply contracts to several firms, based on September 18 bids.
- Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- Resolution authorizes payments to C. L. Wold and John Morton for Pacific Heights and Oral Deaf school construction; final vote not shown.
- 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
- Theodora Austand to be paid for the James Lick schoolyard land linked by the name only, not checked
- Payment of $795.60 to Fred L. Hilmer Co. for eggs for the Relief Home was approved.
- Supervisor Rossi proposed awarding April to June 1923 foodstuffs supply contracts to named bidders.
- Payment of $795.29 to Fred L. Hilmer Co. for eggs supplied to the Relief Home.
- Contracts for furnishing foodstuffs from July to September 1923 proposed for award to five suppliers per bids.
- $45,458.25 paid to Pacific Gas and Electric for July street lighting
- 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
- 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
- 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.
- Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. linked by the name only, not checked
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- Claim of $1,028.27 to Fred L. Hilmer Co. for eggs for the Relief Home is listed for payment.
- Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
- Claim of $1,291.86 paid to Fred L. Hilmer Co. for eggs for the Relief Home.
- 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 proposes awarding April to June 1924 foodstuff contracts to seven named firms on their bids.
- Payment of $1,436.40 to Fred L. Hilmer Co. for butter 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
- Fred L. Hilmer Co. is paid $949.05 for butter supplied to the Relief Home. 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.
- Dozens of city claims for supplies, construction and utilities were proposed for payment from named city funds, with the vote continuing on the next page. linked by the name only, not checked
- Authorizes payments from city funds to several claimants, including Irving Iron Works for Hetch Hetchy subway flooring; list continues. linked by the name only, not checked
- Supervisor Rossi proposed awarding April to June 1925 foodstuff supply contracts to sixteen suppliers on March 16 bids.
- Fred L. Hilmer Co. is listed for $1,550.25 for butter supplied to San Francisco Hospital.
- Fred L. Hilmer Co. is listed for $930.15 for butter supplied to the Relief Home.
- Board approved a $1,550.25 payment to Fred L. Hilmer Company for San Francisco Hospital butter.
- Board approved a $930.15 payment to Fred L. Hilmer Company for Relief Home butter.
- Resolution 24246 on authorizations was introduced here; its outcome appears on the next page. linked by the name only, not checked
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. linked by the name only, not checked
- Fred L. Hilmer Co. is paid $1,120.95 for butter supplied to the Relief Home.
- 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
- Fred L. Hilmer Company was paid $2,229.31 for butter and cheese for San Francisco Hospital.
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- Fred L. Hilmer Co. claims $2,277.01 for butter 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
- Foodstuff supply contracts for March through June 1927 were awarded to many bidders, mostly to the lowest bidder.
- Resolution proposed awarding a contract for eggs to the Relief Home; outcome not shown on this page.
- The city paid Fred L. Hilmer Co. $1,409.70 for eggs supplied to Laguna Honda Home.
- 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
- Supplies Committee awards foodstuff contracts for July to October 1928 to nine bidders, including Armour & Co. and Morris & Co.
- Claim of $2,112.83 to Fred L. Hilmer Co. for butter for San Francisco Hospital is listed for payment.
- Board adopted payment of twenty city claims for Laguna Honda Home supplies, street work, lighting and services in September 1928.
- Payment of $1,418.11 claimed to Fred L. Hilmer Co. for butter supplied to Laguna Honda Home.
- Payment of $2,088 to Fred L. Hilmer Co. for butter for San Francisco Hospital, listed for payment. linked by the name only, not checked
- Payment of $1,444.37 to Fred L. Hilmer Co. for butter for Laguna Honda Home, listed for payment.
- A payment of $1,907.64 to Fred L. Hilmer Co. for butter for San Francisco Hospital is listed.
- Foodstuffs supply contracts for November 1928 to February 1929 awarded to listed bidders, with decision continuing.
- Fred L. Hilmer Co. was paid $1,907.64 for butter supplied to San Francisco Hospital.
- Fred L. Hilmer Company is paid $1,824.68 for butter supplied to Laguna Honda Home.
- Fred L. Hilmer Company was paid $1,824.68 for butter supplied to Laguna Honda Home.
- Payment of $2,142.47 to Fred L. Hilmer Co. for butter for San Francisco Hospital was approved.
- Contracts for foodstuffs for July through October 1929 were awarded to suppliers including Swift & Company and Cudahy Packing Co.
- Fred L. Hilmer Co. was owed $2,145.96 for butter supplied to San Francisco Hospital.
- The city pays Fred L. Hilmer Co. $1,479.57 for butter for Laguna Honda Home. linked by the name only, not checked
- The city pays Fred L. Hilmer Co. $2,119.13 for butter for San Francisco Hospital.
- Claim of $2,119.13 to Fred L. Hilmer Co. for butter supplied to San Francisco Hospital listed for payment.
- Claim of $1,479.57 to Fred L. Hilmer Co. for butter supplied to Laguna Honda Home listed for payment.
- Claim of $2,145.96 to Fred L. Hilmer Co. for butter supplied to San Francisco Hospital.
- Payment of $2,145.96 approved to Fred L. Hilmer Co. for butter supplied to San Francisco Hospital.
- Foodstuffs contracts for November 1929 to February 1930 awarded to many suppliers; coffee bids rejected for open-market buying.
- Fred L. Hilmer Co. is paid $2,128.32 for butter supplied to San Francisco Hospital.
- Fred L. Hilmer Co. was paid $1,898.17 for butter supplied to Laguna Honda Home. linked by the name only, not checked
- Resolution authorizes payment of claims for Laguna Honda Home and San Francisco Hospital supplies, food, utilities and advertising.
- Payments from the General Fund for hospital food, supplies, advertising and police motorcycle repairs were approved.
- Fred L. Hilmer Co. claimed $2,142.20 for butter and related goods supplied to San Francisco Hospital. linked by the name only, not checked
- Sixteen claims totaling $23,204.26 for San Francisco Hospital food, supplies and electricity were approved.
- Payment of $2,238.95 to Fred L. Hilmer Co. for butter supplied to San Francisco Hospital.
- Contracts for foodstuffs for March through June 1930 awarded to twenty-six firms, including Swift & Co.
- City paid Fred L. Hilmer Co. $2,071.79 for butter for San Francisco Hospital.
- City paid Fred L. Hilmer Company $1,157.36 for butter for Laguna Honda Home.
- Payment claim of $1,157.36 to Fred L. Hilmer Company for butter at Laguna Honda Home.
- Claim of $1,290.55 to Fred L. Hilmer Co. for butter for Laguna Honda Home is listed.
- Payment claim of $1,695.68 to Fred L. Hilmer Co. for butter for San Francisco Hospital.
- Food supply contracts for July to October 1930 were awarded to lowest bidders, with bonds posted by each contractor.
- Payment of $1,223.96 to Fred L. Hilmer Co. for butter for Laguna Honda Home approved.
- Fred L. Hilmer Co. was paid $1,838.72 for butter supplied to San Francisco Hospital.
- Claim of $1,897.45 to Fred L. Hilmer Company for butter for San Francisco Hospital was listed for payment. linked by the name only, not checked
- Payment of $1,897.46 to Fred L. Hilmer Company for butter supplied to San Francisco Hospital. linked by the name only, not checked
- Fred L. Hilmer Co. claim for $1,081.60 for butter supplied to Laguna Honda Home.
- Fred L. Hilmer Co. was paid $1,660.98 for butter for San Francisco Hospital.
- Fred L. Hilmer Co. claim of $1,101.16 for butter supplied to Laguna Honda Home listed for payment.
- John Bjorkman paid for building the restaurant at Harding Park
- Payment of $914.11 to Fred L. Hilmer Co., Inc. for eggs was approved. linked by the name only, not checked
- Payment of $513.75 to Fred L. Hilmer Company for eggs is listed in the claims schedule.
- Claim of $513.75 listed for payment to Fred L. Hilmer Company for eggs.
- Foodstuff contracts for November 1930 to February 1931 awarded to about a dozen lowest bidders.
- Fred L. Hilmer Company was paid $1,732.54 for butter for San Francisco Hospital. linked by the name only, not checked
- Fred L. Hilmer Company was paid $1,732.54 for butter supplied to San Francisco Hospital. linked by the name only, not checked
- Fred L. Hilmer Company was allowed $1,141.82 for butter furnished to Laguna Honda Home. linked by the name only, not checked
- Resolution 3559 authorizes $548.83 to The Duncanson-Harrelson Company for an outlet and inlet at Fleishhacker Pool. linked by the name only, not checked
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- Finance Committee's resolution authorizing payment of nineteen claims to park, railway and water suppliers was passed for printing.
- A $619.65 claim from Fred L. Hilmer Company, Inc. for eggs was listed for payment.
- Claim of $558.60 to Fred L. Hilmer Company for eggs for Hetch Hetchy works listed for payment.
- A claim of $619.65 to Fred L. Hilmer Company, Inc. for eggs was listed for payment.
- Payment claims to suppliers and contractors for Hetch Hetchy and Auditorium work were finally passed by resolution.