All decisions
95 Board decisions about J. H. Newbauer &, in date order. Each links to its printed page.
- Newbauer and Getz Bros. allowed a spur track on Davis Street linked by the name only, not checked
- Newbauer and Getz Bros. allowed a spur track on Davis Street
- 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
- Board finally passed a resolution authorizing dozens of city payments to contractors and suppliers for hospitals, fire stations, schools, streets and water. linked by the name only, not checked
- J. H. Newbauer & Co. was paid $575 for supplies for the Relief Home.
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- Payment of $575 approved to J. H. Newbauer & Co. for sugar supplied to the Relief Home.
- Payments to Pacific Gas & Electric, Spring Valley Water and other contractors and charities authorized from city funds, passed for printing.
- Proposed resolution authorizing a $1,905.06 payment to Spring Valley Water Co. for park water. linked by the name only, not checked
- Supervisors finally passed authorizations paying 22 city claims, including Municipal Railway power, San Francisco Hospital supplies and Fremont School land.
- Passed for printing: authorization of $1155.89 from the Library Fund for books bought from G. E. Stechert & Co.
- $4,565 paid to C. C. Morehouse for plastering City Hall linked by the name only, not checked
- $1,800 to finish the raised sidewalk on Buena Vista Avenue
- Expenditures authorised for hospital heating and plumbing work by Scott Company and maintenance payments to several children's charities.
- Board finally passed a resolution authorizing payments to suppliers, charities and contractors, including North Beach playground paving work. linked by the name only, not checked
- Claim of $813.60 paid to J. H. Newbauer & Co. for supplies for the Relief Home. linked by the name only, not checked
- Nineteen payments to city suppliers, contractors and claimants were proposed and passed for printing.
- A resolution authorizing expenditures to named claimants was passed for printing, with its details on the next page.
- Board passed a resolution authorizing payments to suppliers, contractors and utilities for city departments and projects. linked by the name only, not checked
- Proposed payment from the Water Construction Fund of insurance premiums for city workers building the Hetch Hetchy water system. linked by the name only, not checked
- Eaton & Smith to be paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Eaton & Smith paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Resolution authorizes many payments from city funds to contractors, suppliers and pensioners, including Municipal Railways and San Francisco Hospital work. linked by the name only, not checked
- Alfred H. Vogt paid $1,172 for a Golden Gate Park stairway
- Payment of 31 claims for supplies, Hetch Hetchy water construction and city expenses approved.
- Anderson & Ringrose paid $15,645 for building the Argonne School
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- The Board authorized payments totalling over $40,000 to suppliers and contractors for Hetch Hetchy water works and city offices.
- $2,500 set aside for February repairs to fire stations
- Resolution authorizes payments from the Water Construction Fund to nine firms supplying Hetch Hetchy works.
- Resolution authorizes a payment to the Utah Construction Co. for Contract 61 water supply construction from the 1910 bond fund.
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Municipal Railway and school construction; final vote continues next page.
- Fifteen city payments to suppliers and utilities for Hetch Hetchy, parks, public works and police were sent to print. linked by the name only, not checked
- Felix Gross paid $3,500 for putting up election booths
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- $5,493 paid for a White auto for Hetch Hetchy linked by the name only, not checked
- Pacific Gas and Electric paid $28,989.99 for electric power
- Resolution authorizing payments for library books, school construction and Hetch Hetchy works was passed for printing.
- $1,804.90 paid for desks at the Jefferson and Galileo schools
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- United States Steel Products wins $60,000 for Municipal Railway track material
- Payments to eleven claimants from city funds, including Clarence Eaton for Point Lobos avenue work, were passed for printing.
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- Hetch Hetchy bills paid, including $16,352.20 to Dennis & Wilson
- Standard Oil gets a filling station on Lincoln Way
- Board adopted resolution awarding city food supply contracts to many dealers, including Nauman, Oliva Bros. and Sperry Flour Co.
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- Water Construction Fund payments authorized to 31 claimants for supplies, power plant parts and San Mateo County aqueduct lands. linked by the name only, not checked
- Payments totalling $123,077.99 authorized to suppliers and contractors, including $76,127.13 to Utah Construction Co. for Hetch Hetchy dam. linked by the name only, not checked
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
- Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing. linked by the name only, not checked
- Eleven payments totaling about $88,000 from the Water Construction Fund were authorized for suppliers, utilities and a land purchase, and passed for printing. linked by the name only, not checked
- Resolution authorizes payments for Moccasin Creek power plant, Stanislaus and San Mateo right-of-way land, Market Street paving and school work; outcome continues next page. linked by the name only, not checked
- Contracts for furnishing foodstuffs from July to September 1923 proposed for award to five suppliers per bids.
- Supervisor Rossi proposed awarding October to December 1923 foodstuffs contracts to several bidders, including Alaska Codfish Co.
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- Haas Bros. and Wm. Cluff win the city's canned fruit contracts linked by the name only, not checked
- Resolution authorizing payments to city suppliers and claimants, including library books and Hetch Hetchy supplies, was passed for printing. linked by the name only, not checked
- Board proposes paying about thirty claimants for Hetch Hetchy land, school construction and Municipal Railway supplies. linked by the name only, not checked
- Resolution authorizing payments to fourteen listed claimants for Hetch Hetchy works and supplies; final vote continues on next page. linked by the name only, not checked
- Supervisor McLeran's resolution authorizing water fund payments to suppliers such as Old Mission Portland Cement was passed for printing. 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.
- Board finally passed payments to suppliers and insurers from the Water Construction Fund, including Hetch Hetchy items. 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
- Resolution proposes awarding April to June 1924 foodstuff contracts to seven named firms on their bids.
- Board began authorizing payments from the Water Construction Fund to suppliers including Old Mission Portland Cement Co.
- Haas Brothers and Dodge, Sweeney win the city's canned food contracts
- Resolution authorizing payments to 32 claimants, including Spring Valley Water Company and Pacific Coast Steel, passed for printing. linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors, mainly for Hetch Hetchy water construction, from the Water Construction Fund. linked by the name only, not checked
- Food supply contracts for city institutions awarded to several suppliers linked by the name only, not checked
- Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. linked by the name only, not checked
- Payment of $1,038.04 to J. H. Newbauer & Co. for food supplies for San Francisco Hospital, listed for payment. 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.
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Board authorizes payments to dozens of suppliers and contractors for schools, water works, Muni and street improvements. linked by the name only, not checked
- A contract for furnishing paper to the School Department was introduced by Supervisor Rossi; its vote continues on the next page. linked by the name only, not checked
- Resolution 24200 authorises 28 payments from city funds to utilities, suppliers and contractors, including Municipal Railway and Hetch Hetchy claims. linked by the name only, not checked
- Foodstuff supply contracts for July to October 1925 proposed for many food firms; the list continues on the next page.
- 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
- Market Street Railway paid $2,142.86 for repairs at the ferry loop linked by the name only, not checked
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- J. H. Newbauer and Co. was paid $1,577.88 for groceries for San Francisco Hospital. linked by the name only, not checked
- N. Clark & Sons paid $1,730.28 for sewer pipe linked by the name only, not checked
- Board authorized payments to suppliers and contractors for street repair, water, school and park work, including Spring Valley Water Co. $14,097.90. 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.
- Supervisor Badaracco presented a resolution proposing awards of school classroom supply contracts to several vendors on June 1, 1926 bids.
- Payments authorized to suppliers and contractors for schools, water, fire and sewer work; the vote continues on the next page. linked by the name only, not checked
- Contracts for forage and farinaceous products from October 1926 to September 1927 awarded to several firms on bids.