All decisions
about 130 Board decisions about Hancock Brothers, in date order. Each links to its printed page.
- The Board passed for printing authorizations of payments including $12,000 to Chas. Hock for San Francisco Hospital work. linked by the name only, not checked
- Eighteen payments authorized from city funds to contractors and suppliers, including school and hospital construction work, for amounts totalling several thousand dollars each.
- Resolution authorizing payments to 18 claimants for work and supplies for city schools, hospitals, and the Relief Home was passed.
- Hancock Bros. was awarded the contract to furnish Municipal Railway passenger transfers for 1918-19 at the bid price. linked by the name only, not checked
- A. J. Raisch paid $9,186.15 for the Taraval Street line linked by the name only, not checked
- A. J. Raisch paid $9,186.15 for the Taraval Street line
- Resolution proposed authorizing about 21 city payments to contractors, utilities and suppliers, passed for printing. linked by the name only, not checked
- Pacific Gas & Electric paid $26,185.62 for streetcar power
- Board authorized payment of many claims from city funds, including Hetch Hetchy supplies, Municipal Railway printing, and county jail meats.
- Board authorized a batch of routine city claim payments, including Hetch Hetchy supplies, Municipal Railways bills and a school lands purchase. linked by the name only, not checked
- The Board authorizes payment of many claims to contractors and claimants, including Hetch Hetchy construction and Municipal Railways damage and supplies.
- Printing contracts awarded to a dozen firms, including Neal Publishing Company and Levison Printing Co. linked by the name only, not checked
- $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 authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- Frederick W. Snook Co. paid $3,300 for Argonne School plumbing
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- O. Monson paid $15,955.35 for work on the Harrison Street School
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Municipal Railway and school construction; final vote continues next page.
- Payments to several firms for Municipal Railway cars, transfers and oil are authorized; the list continues.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- United States Steel Products Co. paid $8,623.73 for Hetch Hetchy rails
- Municipal Railway power, printing, and Jefferson School heating payments authorized for Pacific Gas & Electric, United Railroads, Hancock Bros. and Scott Company.
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
- Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
- Board awarded contracts for furnishing city office books for fiscal 1921-1922 to Neal, Stratford & Kerr, Hancock Bros., Halpin Lithograph and others.
- Resolution authorizing payments from city funds to named claimants for Municipal Railway, Hetch Hetchy and elections was passed for printing. linked by the name only, not checked
- Resolution authorizes payments from city funds to many claimants, including Utah Construction Co. and Pacific Gas and Electric Co., for Hetch Hetchy and city services.
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- Resolution 19574 authorizes payment of claims to suppliers and contractors for Hetch Hetchy, Municipal Railway, Pacific Heights School and police work. linked by the name only, not checked
- United States Steel Products wins $60,000 for Municipal Railway track material
- Eaton & Smith paid $11,400 for the Taraval Street railway line linked by the name only, not checked
- Nine payments for Municipal Railway track work and school construction were authorized under Resolution 20124, including Taraval Street line construction.
- Board sent to print a resolution authorizing about $74,000 in payments to contractors and suppliers for schools, Hetch Hetchy and the city.
- Board authorises payments to several claimants, including library book binding and school construction work.
- The Board authorizes payment of many claims to suppliers and contractors for school buildings, the Municipal Railway and Hetch Hetchy. 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 of Supervisors passed for printing a resolution authorizing city payments to eleven-plus private claimants for supplies, printing and work. linked by the name only, not checked
- Resolution authorizes payments from city funds to suppliers and contractors, including $4,680 to Edgewater Steel Co. for steel car wheels. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for schools, parks, Hetch Hetchy, transit and hospitals, listed on this page. linked by the name only, not checked
- Board authorized 33 claim payments from city funds to suppliers and contractors, including $10,000 to Robert M. Searls for Hetch Hetchy lands. linked by the name only, not checked
- Bids for printing for fiscal 1924 were received from fifteen firms and referred to the Supplies Committee.
- A resolution authorising city payments to contractors, landowners and suppliers for water, library, transit and school work; the vote continues on the next page. 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 paid Hancock Bros. $708 for printing Municipal Railway transfers.
- 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
- 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
- G. E. Stechert & Co. paid $7,829.98 for library books linked by the name only, not checked
- Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. linked by the name only, not checked
- Payments authorized to five claimants for library books, janitor service, lumber and transfer printing, with the list continuing on the next page. linked by the name only, not checked
- Payments to Hancock Bros., Westinghouse Electric and others for Municipal Railway printing, repairs and equipment were finally passed. 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
- 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
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- San Francisco News Co. paid $2,860.36 for library books linked by the name only, not checked
- 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
- Resolution authorizing city payments to many claimants for Hetch Hetchy, Municipal Railway, school and Kezar Stadium work; final vote continues next page. linked by the name only, not checked
- Resolution proposed to authorize payments from city funds to contractors and suppliers for Hetch Hetchy, schools, and Municipal Railway work. linked by the name only, not checked
- Board adopted a resolution awarding supply contracts, including envelopes to The Envelope Corporation, and rejecting all other bids. linked by the name only, not checked
- Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- Payment of $720 to Hancock Bros. for transfers is listed for approval.
- A resolution proposed by Supervisor McLeran authorizes payments to library, Hetch Hetchy and Municipal Railway suppliers and claimants. linked by the name only, not checked
- Resolution 24997 authorizes certain expenditures from named city funds; its final vote is not printed on this page. linked by the name only, not checked
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- Pacific Gas and Electric paid $37,719.56 for Municipal Railway power linked by the name only, not checked
- Resolution authorizes payments to vendors for library books, park supplies, utilities and a museum art collection; final vote continues on next page. linked by the name only, not checked
- Bills proposed for library books and Legion of Honor floodlights linked by the name only, not checked
- Resolution authorizing Library Fund payments to claimants, including $700 to American Building Maintenance Co. for library janitor service. linked by the name only, not checked
- Resolution authorising payments to utilities, contractors and suppliers for parks, Municipal Railways, schools and Hetch Hetchy; passed for printing.
- Board authorizes payment of claims for park utilities, Municipal Railways supplies and school construction work, including Mission High School and Hawthorne School. linked by the name only, not checked
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- Resolution proposed to authorize claims to contractors and suppliers for parks, playgrounds, transit and schools. linked by the name only, not checked
- Board authorizes about forty December 1926 city payments to contractors, schools, Hetch Hetchy suppliers and charities. linked by the name only, not checked
- A resolution proposed authorizing about two dozen payments from city funds to suppliers, contractors and claimants, passed for printing.
- Printing and lithographed forms contracts for fiscal 1927-1928 awarded to seventeen firms; all other bids rejected.
- Hancock Bros., Inc. was paid $504 for printing work for the Municipal Railways. linked by the name only, not checked
- City pays for library books, painting and janitor service linked by the name only, not checked
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- The Board authorizes payment of dozens of claims to suppliers and contractors for parks, schools, Hetch Hetchy, Municipal Railway and hospital supplies. linked by the name only, not checked
- Pays Hancock Bros., Inc. $720 for printing Municipal Railway transfers. linked by the name only, not checked
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- Five claims totalling about $3,488 for Hetch Hetchy water construction supplies were authorized for payment to named vendors. linked by the name only, not checked
- Authorizes $810 payment to American Building Maintenance Co. for Public Libraries janitor service. linked by the name only, not checked
- Board adopted resolution awarding printing and form contracts for fiscal 1928-1929 to fourteen firms, with bonds set for several.
- Finance Committee recommended authorizing payments from listed city accounts to named claimants; the final vote is on the next page. linked by the name only, not checked
- Bills paid for Steinhart Aquarium, Ocean Beach Esplanade and school work
- Resolution proposed to authorize payments to many claimants for supplies, water, printing, insurance and equipment.
- $3,645 paid for new courts at the Ocean View Playground
- Payment of $1,104 to Hancock Bros. for printing Municipal Railway transfers was approved.
- Bills paid for parks, schools and the Great Highway work
- Hancock Brothers was allowed $696 for printing transfers, claim dated April 12, 1929.
- Printed and lithographed forms contracts for fiscal 1929-30 awarded to sixteen low bidders.
- Board resolution proposed paying about 25 claims from city funds to suppliers, contractors and others, continued onto the next page.
- Resolution authorizing $22,110.54 in payments to 21 claimants from city funds was taken up for final passage.
- Bills paid for Hetch Hetchy supplies and Golden Gate Park paving
- Proposed resolution would authorize 17 payments totalling $42,995.23 to library, playground, tax and transit claimants. linked by the name only, not checked
- Board authorized payment of $18,633.28 in claims for library books, janitor service, playground concrete and balls, and museum electrical work.
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.
- Payment of $1,116 to Hancock Bros. for printing railway transfers.
- Resolution authorizing payment of many city claims for libraries, railway, streets, and Hetch Hetchy works was passed for printing.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- Hancock Bros. claim of $1,464.00 for printing railway transfers listed for payment.
- Hancock Bros. was paid $1,464.00 for printing Municipal Railway transfers. linked by the name only, not checked
- Printed and lithographed forms contracts for fiscal 1930-1931 awarded to sixteen firms, including Levenson Printing Company and Wilcox & Co.
- Resolution authorizing payments to city claimants from named funds, including Municipal Railway and park accounts, passed for printing; outcome not shown here. linked by the name only, not checked
- Board authorized $3,985.98 payment to the Academy of Sciences for Steinhart Aquarium maintenance.
- Resolution authorizing payments to many city claimants from park, road, railway, school and sewer funds was passed for printing.
- A resolution proposed to authorize nine claim payments from Park and County Road funds, including $4,717.25 for a Mack truck.
- Finance Committee's resolution authorizing payment of nineteen claims to park, railway and water suppliers was passed for printing.
- Claim of $720 to Hancock Brothers for printing railway transfers listed for payment.
- Hancock Bros. was paid $2,448.00 for transfers and coupon books for the Municipal Railway.
- Hancock Bros. was paid $2,448 for transfers and coupon books for the Municipal Railway.
- $2,609.30 to Golden State Milk Products for park ice cream
- Payment of $744 to Hancock Bros. for printing Municipal Railway transfers.
- Hancock Bros. was paid $744.00 for printing Municipal Railway transfers.
- Finance Committee recommends paying city claims to suppliers and contractors, including Hetch Hetchy and Municipal Railway bills, for passage to print.
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- A $1,125.00 claim to Hancock Bros. for day school coupon books was listed on the Municipal Railway Fund schedule.
- Claim of $1,125 to Hancock Bros. for day school coupon books listed for payment.
- F. Rynveld & Sons paid $2,690.30 for bulbs for the parks