All decisions
65 Board decisions about Langendorf Baking, in date order. Each links to its printed page.
- R. C. Cottingham allowed a garage behind 1737 Sutter Street linked by the name only, not checked
- R. C. Cottingham allowed a garage behind 1737 Sutter Street
- Food supply contracts for October to December 1919 are awarded to named firms, including Alaska Codfish Co.
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- Revocable permits for garages, oil tanks, a laundry and a boiler were presented and laid over one week. linked by the name only, not checked
- Gustave B. Henno allowed a dog hospital at 3200 California Street linked by the name only, not checked
- Revocable garage, oil storage and boiler permits were transferred to new holders at Valencia, Sutter, Ritch and other addresses. linked by the name only, not checked
- Food suppliers including Langendorf Baking and Miller & Lux were listed under city supply bonds; their sureties remain subject to review. linked by the name only, not checked
- Supervisor Scott's resolution authorizing dozens of city claim payments, including $68,621.40 to Utah Construction, passed for printing.
- Board authorized payments to contractors and suppliers, including Utah Construction Co. for the Hetch Hetchy Dam, from city funds.
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- 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
- Award of a bread supply contract to Langendorf Baking Co. was laid over one week.
- Bread supply contract for April to June 1923 was laid over one week, with Langendorf Baking Company named as bidder. linked by the name only, not checked
- Award of the bread supply contract to Langendorf Baking Company was laid over again for one week. linked by the name only, not checked
- Contract to supply bread to Langendorf Baking Company was laid over again for two weeks. linked by the name only, not checked
- Langendorf Baking given the city bread contract at $0.0748 a pound linked by the name only, not checked
- Langendorf Baking Company's bread supply contract for April to June 1923 was laid over one week. linked by the name only, not checked
- Bread supply contract with Langendorf Baking Company was laid over two weeks before a decision.
- Board put off awarding the bread supply contract to Langendorf Baking Company for two weeks.
- Authorizations for about two dozen payments to library suppliers, school builders, utilities and orphanages were passed for printing. linked by the name only, not checked
- Payment of $1,059.39 to Langendorf Baking Co. for bread supplied to San Francisco Hospital.
- Bread supply contract to Langendorf Baking Company was laid over one week, with bond set at $500. linked by the name only, not checked
- Langendorf Baking Co. was awarded the city's bread supply contract for April through June 1923 at $0.0748 per pound.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Pacific Gas and Electric paid $33,014.33 for electric power 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
- Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. linked by the name only, not checked
- Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. linked by the name only, not checked
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Payment of $1,022.15 to Langendorf Baking Co. for bread 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
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. 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.
- Langendorf Baking Co. was paid $1,090.35 for bread supplied to San Francisco Hospital.
- The city paid Langendorf Baking Co. $1,090.35 for bread supplied to San Francisco Hospital.
- Payment of $1,158.24 to Langendorf Baking Company for bread supplied to San Francisco Hospital. linked by the name only, not checked
- Resolution authorizes payment of 31 city claims to companies including Crown Oil, Market Street Railway and Spring Valley Water Company.
- Board authorizes payments to dozens of city vendors and claimants across departments; the list continues onto the next page. linked by the name only, not checked
- Claim of $1,180.41 to Langendorf Baking Co. for bread for San Francisco Hospital listed for payment.
- Resolution authorizing twelve payments to suppliers for park and library services was passed for printing. linked by the name only, not checked
- Fay Improvement Company paid $7,591.43 for paving Southern Heights Avenue linked by the name only, not checked
- Langendorf Baking Co. is paid $1,097.32 for bread supplied to the County Jails. linked by the name only, not checked
- Board authorized payments to contractors and suppliers for parks, Municipal Railways, Hetch Hetchy works and school projects. linked by the name only, not checked
- Payments authorized to many contractors and suppliers for city parks, public libraries, Hetch Hetchy water works and Municipal Railway. linked by the name only, not checked
- Langendorf Baking Co. was paid $1,155.10 for bread supplied to San Francisco Hospital. linked by the name only, not checked
- Supervisor Kent moved authorizing $561.89 payment to J. H. McCallum for lumber for parks; passed for printing. linked by the name only, not checked
- Langendorf Baking Co. was paid $1,155.10 for bread supplied to San Francisco Hospital.
- A. Guthrie & Co. paid $47,805.47 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- A. Guthrie & Co. paid $49,215.98 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- City bills paid for Hetch Hetchy tunnels, parks and streetcars linked by the name only, not checked
- Payments authorized to many firms and departments, including library books, school construction, Hetch Hetchy and County Jail supplies; outcome continues on next page. linked by the name only, not checked
- Langendorf Baking Co. was paid $1,162.64 for bread supplied to San Francisco Hospital.
- City pays for library books, painting and janitor service 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
- Kezar Playfield contractor and Hetch Hetchy suppliers paid their claims linked by the name only, not checked
- Resolution authorises payments from park and Hetch Hetchy funds to suppliers and contractors, passed for printing on McSheehy's motion. linked by the name only, not checked
- Langendorf Baking Co. paid $838.16 for bread supplied to the County Jails.
- Resolution 27991 authorizing matters was taken up for final passage; its text continues on the next page. linked by the name only, not checked
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- Park bills allowed for water, milk, bread and ice cream linked by the name only, not checked
- City pays park bills for water, milk, bread and ice cream linked by the name only, not checked