All decisions
about 260 Board decisions about Haas Brothers, in date order. Each links to its printed page.
- Houghton Sawyer paid $2,232 for architect's work on the Cooper School linked by the name only, not checked
- The Board approved payment of many city claims to suppliers and contractors, including Western Pacific Railway and U. S. Steel Products Company. linked by the name only, not checked
- Payments of about $150,000 in bond funds are authorized to rail, steel, sewer and City Hall contractors and suppliers.
- Board authorized a long list of city claim payments, including land purchases, fire and police supplies, and relief home costs.
- Payments of $14,887.44 and $77,583.55 to U. S. Steel Products Co. for City Hall structural steel were taken up for final passage. linked by the name only, not checked
- Proposed resolution authorizing payment of many city claims from named funds, including Municipal Railway, sewer, school and asylum accounts.
- $7,313.90 paid to Pacific Gas & Electric for streetcar current
- Chas. C. Moore & Co. paid $22,090.69 for pumping station equipment 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.
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- 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 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
- 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
- Healy-Tibbitts paid $1,415.24 for the Fifth Street sewer linked by the name only, not checked
- Healy-Tibbitts paid $1,415.24 for the Fifth Street sewer linked by the name only, not checked
- Authorizes payment of about twenty city department bills to vendors for fuel, hay, milk, water, and repairs.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- 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.
- Haas Brothers were listed for $556.14 in foodstuffs for San Francisco Hospital.
- Haas Brothers were listed for $710.62 in supplies 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
- Passed for printing: authorization of $1155.89 from the Library Fund for books bought from G. E. Stechert & Co.
- $1,050 paid to the Whitcomb Estate for hospital rent
- Four firms' bids for alimentary paste were opened and referred to the Supplies Committee.
- Resolution authorising about 30 city claims, including hospital, water and fire supplies, was passed for printing on Power's motion.
- $1,896.30 final payment to Scott Company for Daniel Webster School heating
- Edwin H. Lemare paid $833.33 for organ recitals at the Auditorium
- Street levels changed on Teddy Avenue
- Sixteen payments from city funds were authorized to claimants and contractors for hospital, Hetch Hetchy, transit, and Fire Department work.
- Scott Company paid $9,300 for plumbing at San Francisco Hospital
- Supervisor McLeran's resolution authorizing payments to suppliers and contractors for hospital, school and relief home work was passed for printing.
- Payment of $539.44 to Haas Bros. for San Francisco Hospital supplies was approved. linked by the name only, not checked
- Haas Brothers was paid $912 for supplies for the Relief Home.
- A resolution proposes awarding contracts for supplies to city institutions and departments for July 1918.
- Payments approved for railway electricity and hospital food supplies
- Contracts for September 1918 supplies for city institutions were awarded to eight firms, following their August 19 bids.
- Contracts for October 1918 food and supplies for city institutions were awarded to several firms, including California Meat Company and Haas Brothers.
- Joshua Hendy Iron Works to build $17,775 of dump cars
- Haas Brothers awarded a contract to supply sugar to city institutions from November to December 1918. 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
- The Seagrave Co. paid $146,027.95 for sixteen fire engines
- Children's Hospital paid $11,279.52 for caring for influenza cases
- 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 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
- Board authorized payments from the Water Construction Fund to six suppliers for Hetch Hetchy water supply work, totalling about $25,800.
- Payments approved for park water and a new $5,825 park truck
- Food supply contracts for July to September 1919 awarded to firms including Alaska Codfish Co. and Aruta & Peters, Inc. linked by the name only, not checked
- $13,834.69 fifth payment for building the Monroe School
- Food supply contracts for October to December 1919 are awarded to named firms, including Alaska Codfish Co.
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- Food and supply contracts for January to March 1920 proposed to several suppliers, with surety bonds fixed. linked by the name only, not checked
- 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.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Chas. Cassasa paid $721.50 for the Golden Gate Park Band
- $33,000 set aside for a public toilet at Ocean Beach
- Food supply contracts for April through June 1920 awarded to several firms, including Alaska Codfish Company and Arata & Peters.
- $133,741.82 set aside for the Harrison Street school building
- The Board took up a resolution authorizing certain amounts to be spent from listed funds; the amounts and final vote are not shown here.
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- 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
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- John Reid Jr. paid $1,066.87 for designing the Harrison School
- Haas Bros. was paid $790.12 for groceries supplied to the Relief Home.
- 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.
- The Board approved a schedule of claims paying contractors, suppliers and relief groups, including Hetch Hetchy and school construction bills.
- $3,599 paid for steel brake shoes for Muni
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Routine city payments to suppliers and contractors totalling tens of thousands of dollars were proposed for authorization and passed for printing.
- Resolution authorizing payments to city vendors and claimants, including $10,936.40 to Spring Valley Water Co. and land for Amazon reservoir.
- Food supply contracts for January to March 1922 proposed for award to six firms according to their bids.
- City pays for Hetch Hetchy tunnels and school plumbing
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- 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
- City pays $272.46 toward paving Balboa Street beside school property
- Resolution authorizes payments for library books, a Municipal Railway settlement, school construction and Hetch Hetchy supplies.
- 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
- Haas Brothers was paid $579.03 for groceries for the Relief Home. 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.
- 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
- Haas Brothers is listed to supply canned goods, nuts and sardines under a $100 bond food contract.
- Board authorizes payments from city funds to suppliers, utilities and contractors, including $33,898.25 to Pacific Gas and Electric Co. for railway power. linked by the name only, not checked
- $116,784 set aside to extend the Army Street sewer linked by the name only, not checked
- Board authorizes payments from city funds to suppliers, contractors and pensioners, including library books, Hetch Hetchy pipe and street lighting. 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
- Supervisor Rossi proposed awarding April to June 1923 foodstuffs supply contracts to named bidders.
- William Cluff Company and Haas Bros. win the city's sugar contract
- Board authorized payments from the Water Construction Fund to about 21 suppliers and insurers, including Old Mission Portland Cement and Hetch Hetchy insurance premiums. linked by the name only, not checked
- Supervisor McLeran moves to authorize payments to dozens of claimants for library books, Hetch Hetchy works, Municipal Railway power and school construction. linked by the name only, not checked
- Resolution to pay about twenty suppliers and landowners for Hetch Hetchy and right-of-way work was passed for printing on McLeran's motion. linked by the name only, not checked
- Contracts for furnishing foodstuffs from July to September 1923 proposed for award to five suppliers per bids.
- Resolution 21297 authorizes payments for Hetch Hetchy water works equipment, cement, supplies and rights of way to named claimants. linked by the name only, not checked
- $45,458.25 paid to Pacific Gas and Electric for July street lighting
- 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
- 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
- Haas Brothers were paid $2,708.77 for groceries.
- Haas Bros. and Wm. Cluff win the city's canned fruit contracts linked by the name only, not checked
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- 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
- G. E. Stechert & Co. paid $7,829.98 for library books linked by the name only, not checked
- Payments authorized to suppliers, utilities and agencies from city funds, including Municipal Railway and Relief Home claims; final vote continues on next page. linked by the name only, not checked
- Supervisor Rossi proposed awarding January to March 1924 foodstuff supply contracts to named bidders on December 17, 1923 bids.
- Army Street sewer gets $29,000; Isolation Hospital plumbing gets $1,385 linked by the name only, not checked
- Claim of $714.77 paid to Haas Brothers for groceries for the Relief Home. linked by the name only, not checked
- Board finally passed resolution authorizing payment of over fifty city claims, including PG&E, Market Street Railway and Spring Valley Water. linked by the name only, not checked
- Contracts for canned fruits, vegetables and dried fruits awarded to several Bay Area food suppliers, with the vote continuing on the next page.
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
- Haas Brothers is listed for $534.50 payment for groceries supplied to the Relief Home.
- Haas Bros. was paid $534.50 for groceries for the Relief Home. linked by the name only, not checked
- Payments authorized for school equipment, library books, Municipal Railway power, Hetch Hetchy supplies and other city claims; list continues. linked by the name only, not checked
- Resolution proposes awarding April to June 1924 foodstuff contracts to seven named firms on their bids.
- Resolution proposed authorizing payments to ten firms and individuals for Hetch Hetchy supplies and Dumbarton bridge work.
- Grant Smith & Company paid $49,309.60 for the Pulgas Tunnel linked by the name only, not checked
- Haas Brothers and Dodge, Sweeney win the city's canned food contracts
- Board authorized dozens of payments to suppliers and contractors, including $112,486.21 to Healy-Tibbitts for Dumbarton bridge work. linked by the name only, not checked
- $4,353.65 more for plans for the new Mission High School linked by the name only, not checked
- The Board approved about twenty routine claims for hospital supplies, widows' pensions, utilities and newspaper advertising. linked by the name only, not checked
- Haas Bros. is paid $963.20 for groceries 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
- Payments to suppliers, contractors and insurers for Hetch Hetchy, Marina boulevard and school work passed for printing. linked by the name only, not checked
- Proposed payments from water construction bond funds to several suppliers, including Hetch Hetchy pipe and paint claims. linked by the name only, not checked
- McLeran moved a resolution authorizing about $270,000 in Hetch Hetchy water payments to contractors and suppliers, passed for printing. linked by the name only, not checked
- Ten revocable oil tank permits were granted to businesses and churches, including Carmel Bakery and Emanuel Church. linked by the name only, not checked
- San Francisco Symphony paid $4,000 for two November concerts linked by the name only, not checked
- Western Pipe & Steel paid $36,355.62 for steel penstocks
- Several food vendors were proposed for city foodstuff supply contracts covering January through March 1925; the vote is not yet printed.
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Payments to suppliers and contractors for water, hospitals, schools and railway work are authorized, with the final vote on the next page.
- 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.
- Haas Bros. is listed for $569.50 for groceries supplied to the Relief Home.
- Board approved a $569.50 payment to Haas Bros. for Relief Home groceries.
- Foodstuff supply contracts for July to October 1925 proposed for many food firms; the list continues on the next page.
- Resolution proposes awarding fiscal 1925-26 city supply contracts for milk, cream and charcoal to local dealers.
- Payment of $692.63 to Haas Brothers for groceries for the Relief Home was approved. linked by the name only, not checked
- Haas Brothers was paid $754.45 for groceries for San Francisco Hospital. 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.
- The Board awarded grocery supply contracts to the lowest bidders, rejecting all other bids.
- Board awarded tobacco supply contracts to Healey & Donaldson, Haas Bros. and Glaser Bros. for relief home and county jail.
- Haas Bros. was paid $1,120 for sugar for the Relief Home. linked by the name only, not checked
- Haas Bros. was paid $1,106.08 for sugar and other goods for San Francisco Hospital.
- Contracts for forage and farinaceous products from October 1926 to September 1927 awarded to several firms on bids.
- Contract for tobacco for the Relief Home awarded to Haas Brothers, with no bond required. 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.
- 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
- Payment of $2,148.32 to Haas Brothers for sugar supplied to the Relief Home is listed. linked by the name only, not checked
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- Tobacco supply contracts for the Relief Home were awarded to Haas Brothers and Healey & Donaldson.
- Proposed resolution authorizes 28 payments to suppliers, contractors and one settlement, for parks, Hetch Hetchy and schools.
- Board authorizes city payments to many claimants, including Hetch Hetchy construction suppliers and school construction contractors. 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
- Contracts for forage and farinaceous products awarded to several milling and food firms for October 1927 to September 1928.
- Resolution awards foodstuffs supply contracts for November 1927 to February 1928 to four bidders.
- Contracts for foodstuffs for March through June 1928 awarded to two dozen food suppliers and meat companies.
- Supply bids awarded to lowest bidders for paper and school supplies, bonds set, and all other bids rejected. linked by the name only, not checked
- Haas Brothers awarded contract to supply unglazed manila wrapping paper at $0.0538 and $0.04885 per pound.
- Haas Brothers awarded contract to supply 9x12 newsprint at $0.194 per ream.
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium 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.
- City supply contracts for milk, fuel, drugs and other goods for fiscal 1928-29 are awarded to about twenty private firms. linked by the name only, not checked
- Fourteen claims for food, supplies, water and a truck for city hospitals and Laguna Honda Home were approved.
- Claim of $559.40 to Haas Brothers for groceries supplied to County Jails, listed for payment.
- Claim of $2,050.75 to Haas Bros. for foodstuffs for San Francisco Hospital is listed for payment.
- A claim of $560.40 was listed for payment to Haas Brothers for groceries for County jails.
- Haas Brothers was paid $560.40 for groceries supplied to the County jails.
- Haas Brothers was paid $2,157.75 for groceries supplied to San Francisco Hospital.
- Haas Brothers was paid $2,157.75 for groceries for San Francisco Hospital.
- Haas Bros. claim for $1,569 of groceries for Laguna Honda Home is listed for payment.
- Claim of $1,569 to Haas Bros. for groceries supplied to Laguna Honda Home.
- Claim of $614.56 to Haas Brothers for groceries for Laguna Honda Home listed for payment.
- Haas Brothers were paid $614.56 for groceries supplied to Laguna Honda Home.
- Food supply contracts for March through June 1929 awarded to about two dozen food companies on lowest bids.
- Haas Bros. is paid $693.60 for groceries supplied to Laguna Honda Home.
- Haas Bros. was paid $693.60 for groceries supplied to Laguna Honda Home.
- Board approved payment of 24 city claims totalling $47,797.92 for jails, hospitals, parks, schools and police supplies. linked by the name only, not checked
- Contracts for foodstuffs for July through October 1929 were awarded to suppliers including Swift & Company and Cudahy Packing Co.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Finance Committee's resolution authorizing Park Fund payments to Haas Bros., PG&E and State Compensation Insurance Fund was passed for printing.
- Haas Bros. was paid $1,732.86 for groceries supplied to San Francisco Hospital.
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Board authorized payments for Spring Valley Playground concrete, water and plumbing, plus Mather Fund reimbursements to the Playground Commission.
- Forage and farinaceous products supply contract for city institutions awarded to seven bidders for one year.
- Sugar contract for 502 sacks at $5.24 per hundred pounds awarded to Haas Brothers for city hospitals and jails.
- Canned fruits, canned vegetables and dried fruits supply contract awarded to seven bidders, with no bonds required.
- Board authorizes payments from city funds to 28 claimants, mostly Hetch Hetchy suppliers, plus sewer covering by Street Repair Department.
- Youdall and Clifford paid $19,788.43 for the Sunset Tunnel
- Haas Bros. was paid $1,048.00 for sugar supplied to Laguna Honda Home. linked by the name only, not checked
- Haas Bros. is paid $1,048.00 for sugar supplied to San Francisco Hospital.
- 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.
- A resolution authorises payments from sewer, hospital and Hetch Hetchy bond funds to several named claimants.
- The Board authorized fourteen supplier payments totaling about $27,000 from the Hetch Hetchy Water Construction Fund bond issue.
- Twenty city payments to suppliers and claimants, including $43,899 to PG&E for Municipal Railways electricity, were passed for printing.
- Contracts for foodstuffs for March through June 1930 awarded to twenty-six firms, including Swift & Co.
- Resolution 32116 authorizes payments to suppliers and contractors from city funds, including Hetch Hetchy, transit, school and playground accounts.
- Haas Bros. is paid $748.75 for groceries.
- Resolution 32481 authorizes $28,974.01 from the Hetch Hetchy construction fund to nineteen suppliers and contractors.
- Resolution authorizing payment of 23 claims to suppliers, libraries, playgrounds, parks and Hetch Hetchy was passed for printing.
- Finally passed claims authorizing payments to suppliers for library books, playground work and Hetch Hetchy construction. linked by the name only, not checked
- Payments to dozens of suppliers and contractors from city funds, including Hetch Hetchy construction, were proposed for authorization.
- Food supply contracts for July to October 1930 were awarded to lowest bidders, with bonds posted by each contractor.
- Hetch Hetchy suppliers paid, including $5,218.30 to Hercules Powder
- Resolution authorizing city payments to suppliers and contractors, including Pacific Gas & Electric and Haas Brothers, was passed for printing.
- Haas Brothers is listed for payment of $695.73 for groceries furnished to Laguna Honda Home.
- Approved a $695.73 payment to Haas Brothers for groceries for Laguna Honda Home.
- Haas Brothers won the contract to supply 638 sacks of sugar to city hospitals, homes, jails and detention facilities.
- Seven flour, macaroni and milling firms were awarded contracts to supply forage and farinaceous products through September 1931.
- Park Fund payments to suppliers and utilities, including Pacific Gas and Electric and Frank Food Co., were passed for printing.
- John Bjorkman paid for building the restaurant at Harding Park
- Haas Brothers is owed $1,169.53 for sugar and other goods supplied to Laguna Honda Home. linked by the name only, not checked
- Nine food suppliers were awarded city contracts for canned fruits, vegetables and dried fruits, approved by the Board. linked by the name only, not checked
- Claim of $1,382 to Haas Brothers for sugar and supplies for San Francisco Hospital is presented for payment.
- Foodstuff contracts for November 1930 to February 1931 awarded to about a dozen lowest bidders.
- Haas Brothers was allowed $1,382 for sugar and other supplies for San Francisco Hospital.
- $10,650 to California Construction for Sunset Boulevard between Noriega and Irving
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- Haas Brothers is listed for $681.55 for groceries.
- Haas Brothers was paid $1,731.68 for groceries supplied to San Francisco Hospital.
- Board proposed awarding Haas Brothers a contract to supply 100-pound sacks of sugar to city institutions.
- Foodstuff supply contracts for March through June 1931 were awarded to listed food firms on February 2, 1931 bids.
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- Haas Brothers claim of $505.17 for foodstuffs to San Francisco Hospital listed for payment.
- Haas Brothers was paid $2,171.20 for sugar supplied to Laguna Honda Home.
- Board allowed 28 routine city bills, including street lighting, Laguna Honda food, police supplies and newspaper advertising.
- Payment of $2,171.20 to Haas Brothers for sugar supplied to Laguna Honda Home.
- Claim of $1,296.60 to Haas Brothers for sugar and supplies for San Francisco Hospital was approved.
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- Haas Brothers was paid $949.22 for groceries supplied to the Laguna Honda Home.
- Haas Brothers was paid $901.05 for groceries under a city claim.
- Haas Brothers was paid $901.05 for groceries charged to the Hetch Hetchy Construction Fund.
- Fageol Motors paid $17,000 for two Municipal Railway buses
- Board schedules payments for city claims to utilities, charities, suppliers and the Spring Valley Water Company for Fleishhacker Playground rental.
- Haas Brothers were awarded a contract to supply 825 sacks of beet sugar to city hospitals, jails and other departments.
- Resolution authorizes payments from city funds to employees' retirement system, contractors and suppliers, totaling about $20,000, in August 1931.
- Haas Bros. was owed $3,152.35 for supplies for San Francisco Hospital.
- Payment of $1,896.43 to Haas Bros. for groceries for Laguna Honda Home is listed.
- Payment of $1,896.43 to Haas Bros. for groceries for Laguna Honda Home listed for approval.
- Haas Brothers was awarded a contract to supply 1011 sacks of sugar to city institutions at $4.36 per 100 pounds.
- Canned fruit, canned vegetable and dried fruit supply contracts awarded to several grocery and canning firms. linked by the name only, not checked
- Payment of $551.57 to Haas Bros. for groceries furnished San Francisco Hospital was approved. linked by the name only, not checked
- Resolution authorizes payment of 29 claims to city suppliers from Hetch Hetchy, park and airport funds.
- Resolution authorizes claim payments from the Hetch Hetchy fund, including $2,147.70 to J. H. Creighton for trucking sand.
- Haas Bros. was paid $2,834 for sugar supplied to Laguna Honda Home.