All decisions
47 Board decisions about H. E. Teller, in date order. Each links to its printed page.
- Resolution finally passed authorizing payments to contractors and suppliers for school, Municipal Railway and Hetch Hetchy work.
- Standard Oil gets a filling station on Lincoln Way
- 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
- Resolution proposes awarding April to June 1924 foodstuff contracts to seven named firms on their bids.
- Resolution authorizing payments to many city suppliers and claimants, including Municipal Railway and Hetch Hetchy accounts, was passed for printing. linked by the name only, not checked
- Claim of $771.56 to H. E. Teller Co. for coffee, listed for payment.
- 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
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- H. E. Teller Co. was paid $517.50 for coffee 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
- Resolution 24175 on authorizations was up for final passage; 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
- H. E. Teller Co. was paid $1,005 for coffee supplied to San Francisco Hospital.
- 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
- H. E. Teller Co. was listed for $837.50 for coffee supplied to San Francisco Hospital.
- California Baking Co. paid $1,075.80 for bread furnished to the parks linked by the name only, not checked
- Board awarded four-month foodstuffs supply contracts to about twenty vendors, with bond amounts from $100 to $1,000.
- H. E. Teller Co. was paid $775 for coffee supplied to the Relief Home.
- 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
- City pays $4,683.80 to maintain the aquarium for May 1928 linked by the name only, not checked
- Foodstuffs supply contracts for November 1928 to February 1929 awarded to listed bidders, with decision continuing.
- H. E. Teller Co. claim for $660 of coffee for Laguna Honda Home is listed for payment.
- Claim of $660 to H. E. Teller Co. for coffee supplied to Laguna Honda Home.
- Claim of $660 to H. E. Teller Co. for coffee for Laguna Honda Home listed for payment.
- Claim of $660 to H. E. Teller Co. for coffee supplied to Laguna Honda Home.
- Food supply contracts for March through June 1929 awarded to about two dozen food companies on lowest bids.
- H. E. Teller Co. is paid $660 for coffee supplied to Laguna Honda Home.
- H. E. Teller Co. was paid $660.00 for coffee supplied to Laguna Honda Home.
- H. E. Teller Co. was paid $660 for coffee supplied to Laguna Honda Home.
- H. E. Teller Co. was paid $660 for coffee supplied to Laguna Honda Home.
- Contracts for foodstuffs for July through October 1929 were awarded to suppliers including Swift & Company and Cudahy Packing Co.
- Board approved a $660 payment to H. E. Teller Co. for coffee supplied to Laguna Honda Home.
- H. E. Teller Company was paid $660 for coffee supplied to Laguna Honda Home.
- Payment of $660 to H. E. Teller Co. for coffee furnished to Laguna Honda Home.
- A resolution authorises payments from sewer, hospital and Hetch Hetchy bond funds to several named claimants.
- Claim of $620 to H. E. Teller Co. for coffee supplied to Laguna Honda Home approved.
- H. E. Teller Co. was allowed $620 for coffee supplied to Laguna Honda Home.
- Contracts for foodstuffs for March through June 1930 awarded to twenty-six firms, including Swift & Co.
- H. E. Teller Co. is paid $626.25 for coffee supplied to Laguna Honda Home.
- Payment of $626.25 to H. E. Teller Co. for coffee for Laguna Honda Home was approved. linked by the name only, not checked
- Foodstuff supply contracts for March through June 1931 were awarded to listed food firms on February 2, 1931 bids.
- Board awarded four-month foodstuffs supply contracts to twenty-one food companies for July through October 1931.
- Fourteen payment claims for San Francisco Hospital supplies, utilities, and an Aquatic Park pier were approved.