All decisions
about 170 Board decisions about National Ice Cream, in date order. Each links to its printed page.
- Payments authorized to named claimants, including Bion J. Arnold's $3,032.10 for June public utilities investigation work. linked by the name only, not checked
- Expenditures to several contractors and vendors were passed for printing, including $3,032.10 to Bion J. Arnold. linked by the name only, not checked
- Supervisor Jennings' resolution authorizing dozens of 1913 city payments, including schools and hospital supplies, was passed for printing.
- J. P. Trouillet to get a laundry boiler on Fillmore Street
- Revocable permits were granted for boilers and storage tanks at several Fillmore, Guerrero, McAllister and Sixth Street addresses. linked by the name only, not checked
- Cornelius F. Buckley paid $4,500 for Civic Center land linked by the name only, not checked
- Resolution authorizing payment of city claims to Sound Construction Co. and the Children's Agency was passed for printing. linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
- Carnahan & Mulford paid $6,150 for the Glenn Park School linked by the name only, not checked
- McLean, Haggans & Aden paid $4,683.16 for the Islais Creek incinerator
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.
- National Ice Cream Company refused an oil tank on Guerrero Street
- C. F. Weber & Co. paid $2,865.11 for Cooper School desks linked by the name only, not checked
- The Board authorized payment of claims including $628.55 to P. J. Gartland for paving over sewer trenches. linked by the name only, not checked
- The Board sent to print a resolution authorizing thirteen payments from city funds to contractors, suppliers and utilities. linked by the name only, not checked
- Resolution authorizing payments to six claimants, including school boiler and electric work; final vote continues on next page. linked by the name only, not checked
- Payments for Polytechnic and Washington Irving schools, park water, street paving, lighting and orphanage care were approved from city funds. linked by the name only, not checked
- Payments authorized to city contractors and suppliers for fire apparatus, hospital work, playgrounds and street improvements.
- Routine resolution authorizing payments to several contractors and suppliers from city funds was passed for printing.
- Payments to contractors, suppliers and charities for fire, park, transit and hospital work, final vote not printed here. linked by the name only, not checked
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- The Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- Expenditures totalling many thousands of dollars to named claimants, including PG&E, Rolandi and orphanages, were passed for printing on Supervisor Power's motion.
- Board authorized a long list of city expenditures to named claimants, including utilities, street work, fire supplies and child maintenance payments. linked by the name only, not checked
- Resolution proposed to authorize payments to city contractors and suppliers for hospitals, Relief Home, fire, police and parks.
- Payments approved, including $5,720 to Scott Company for the Relief Home
- Board authorized payments to contractors and suppliers for parks, City Hall, hospital, railways and fire department.
- The Board authorized payments from city funds to five firms, including for City Hall work and San Francisco Hospital plumbing. linked by the name only, not checked
- Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- Payments to contractors, utilities and a claimant, including $17,272.04 to PG&E, were passed for printing.
- Bills paid, including $564.01 for ice cream in Golden Gate Park
- Proposed resolution authorizes payment of 29 city claims from several funds, including fire, parks, water and street work; passed for printing.
- Twenty-nine city bills and claims for fire, water, street and park supplies were authorized and paid.
- Payments to several contractors and suppliers for a school and Municipal Railway work are proposed. linked by the name only, not checked
- Resolution proposed authorizing over $40,000 in city fund payments for schools, Muni, Hetch Hetchy water, fire and parks. linked by the name only, not checked
- Resolution authorizing payments to National Ice Cream Co., C. Peterson and A. Lettich, including ungraded school plumbing and heating work.
- $4,497 set aside for plumbing at the San Francisco Hospital
- National Ice Cream allowed another boiler on Guerrero Street
- National Ice Cream allowed another boiler on Guerrero Street linked by the name only, not checked
- Widows' pensions paid to Catholic Humane Bureau and Associated Charities
- Proposed payments to utilities, charities and orphanages from park and general funds, passed for printing. linked by the name only, not checked
- National Ice Cream paid $524.99 for Golden Gate Park
- Joshua Hendy Iron Works to build $17,775 of dump cars
- Payments to 23 claimants for library books, water, transit, parks, police and other city work were approved.
- Edwin K. Lemare's compensation from the Auditorium Fund was proposed; the outcome is on the next page.
- $3,500 to the Moscone family after a Municipal Railway bus death
- Kortick's resolution authorizing many city payments, including Hetch Hetchy water and Great Highway work, was passed for printing.
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- $37,499.85 paid to Pacific Gas and Electric for street lighting
- Resolution authorizing claim payments to D. A. White and Enterprise Foundry Co. from city funds was taken up for final passage.
- Board passed for printing a resolution authorizing $98,163.51 in payments to contractors and suppliers for sewers, parks, Hetch Hetchy and transit.
- Hickey & Harmon paid $810 for the Euclid Avenue sewer linked by the name only, not checked
- A resolution authorizing city payments to suppliers, contractors and orphanages from various funds was passed for printing.
- Board passed a resolution authorizing dozens of city payments to suppliers, utilities, contractors and orphanages from various funds.
- Payment authorizations to several claimants, including Seagrave Co. and Fay Improvement Co., were passed for printing on McLeran's motion.
- Resolution authorizes payment of numbered claims to city suppliers, contractors and utilities, including Hetch Hetchy and hospital bills. linked by the name only, not checked
- Twenty-four city claims for schools, Hetch Hetchy, parks, county jails and pensions authorized and passed for printing. linked by the name only, not checked
- Board authorizes payments for school construction and the Hetch Hetchy dam; the vote is printed on the next page.
- Supplies Committee asks to transfer Sherry Bros' ice cream contract to National Ice Cream Company; outcome continues next page.
- Resolution passed for printing authorizing payments to suppliers and utilities for Hetch Hetchy, Municipal Railway and parks. linked by the name only, not checked
- Board authorized payments from city funds to dozens of claimants, including PG&E, United Railroads and Hetch Hetchy suppliers.
- Resolution approves payments from city funds to 28 claimants, including Amazon reservoir land, Hetch Hetchy works, pensions and orphanage maintenance.
- Utah Construction Co. paid $45,000 for work on Hetch Hetchy Dam
- Resolution authorizing certain amounts to be expended from city funds; outcome continues on the next page. linked by the name only, not checked
- Board authorized dozens of payments to contractors and suppliers for schools, Hetch Hetchy, parks and fire services, passed for printing.
- Anderson & Ringrose paid $12,888 for building the Excelsior School
- Payments authorized to contractors and suppliers for Hetch Hetchy, streets, schools, parks, fire and health work. linked by the name only, not checked
- National Ice Cream Co. paid $1,127.70 for park ice cream
- Board finally passed a resolution authorizing payments to several claimants, including PG&E and Spring Valley Water, from city funds.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- Resolution authorizing many city claim payments, including Pacific Gas & Electric street lighting, which was laid over one week.
- Neal, Stratford & Kerr paid $13,750 for printing election rosters linked by the name only, not checked
- First National Bank of Sonora paid $6,685.49 in Tuolumne County taxes
- Resolution 18451 would authorize listed amounts for expenditure; its outcome is not printed on this page.
- 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
- National Ice Cream Co. is listed to supply ice cream, with no bond required.
- Board passed for printing a resolution authorizing 22 claim payments to suppliers and contractors for schools, Hetch Hetchy, Municipal Railway, police and fire.
- The Board finally passed payments to contractors and suppliers for Grant and Bernal schools, Hetch Hetchy, Municipal Railway and fire vehicles.
- 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.
- 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.
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400 linked by the name only, not checked
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Payments totalling about $150,000 for schools, library books, parks, Relief Home and San Francisco Hospital supplies were authorized for passage to printing.
- $2,000 paid for an electric locomotive for Muni
- Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
- The Board finally passed a resolution authorizing payments to vendors for city auditorium, park, school and Hetch Hetchy work, including $7,638.75 to Quinn & Reilly for Emerson School.
- Four requests to change land use refused, including National Ice Cream linked by the name only, not checked
- City bills paid, including $64,665 for steel rail joint plates
- Resolution authorizes payments to dozens of city suppliers and contractors for schools, parks, Municipal Railways and Hetch Hetchy.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- Pacific Gas and Electric paid $31,175.39 for June electric power
- 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
- Payments authorised to city suppliers and contractors for water, library, school, park and fire work, passed for printing. linked by the name only, not checked
- National Ice Cream Co. is paid $778.75 for supplies used in Golden Gate Park.
- Contracts for furnishing foodstuffs from July to September 1923 proposed for award to five suppliers per bids.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- National Ice Cream Co. was authorized to be paid $535.95 for ice cream for a park playground.
- 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
- 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
- Payments from city accounts authorized to dozens of suppliers and claimants for schools, water, parks and Municipal Railway. linked by the name only, not checked
- Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
- Resolution proposes awarding April to June 1924 foodstuff contracts to seven named firms on their bids.
- Benjamin J. Jefts paid for land for the Dudley Stone School linked by the name only, not checked
- Board authorized payments to many claimants for park, school and Hetch Hetchy work, including $28,139.76 to Grant, Smith & Co. linked by the name only, not checked
- Resolution authorizing payments to many claimants from water and park funds was passed for printing on Supervisor Rossi's motion. linked by the name only, not checked
- Food supply contracts for city institutions awarded to several suppliers 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.
- Supervisor Rossi proposed awarding April to June 1925 foodstuff supply contracts to sixteen suppliers on March 16 bids.
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. linked by the name only, not checked
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- Supervisor McSheehy's resolution would authorize payments to suppliers for city libraries, parks and the Buffano museum collection, passed for printing. 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
- Park and Hetch Hetchy suppliers paid, from bread to explosives linked by the name only, not checked
- Resolution 25700 authorizes payments to suppliers for city parks and Hetch Hetchy construction; the list continues on the next page. linked by the name only, not checked
- Board authorized payments to contractors and suppliers for parks, schools, and Fillmore Street track work, passed for printing. linked by the name only, not checked
- Payments of 28 city claims, mainly for parks, schools, Hetch Hetchy and Municipal Railways, finally passed. linked by the name only, not checked
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- A resolution authorizing 33 payments for school construction, fire land and park supplies was passed for printing. linked by the name only, not checked
- Board authorizes payments from city funds to contractors for school construction, parks, a sanitarium and the Hetch Hetchy aqueduct, July 1926. linked by the name only, not checked
- The Board finally passed Resolution 26102 authorizing twelve payments for library books, park supplies, Kezar clubhouse and Relief Home construction, totaling about $54,000. linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- The Board ordered routine city claims paid for parks, schools, fire, police and hospitals, October 1926.
- Payment of $9,309.91 to Hercules Powder Co. for explosives used in Hetch Hetchy construction was authorized from the bond fund. linked by the name only, not checked
- Authorizes payment of city bills to suppliers and contractors, including hospital food, Hetch Hetchy construction supplies and Municipal Railway power. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- Resolution authorizing about two dozen city payments to contractors and suppliers, including parks, schools, Hetch Hetchy and Municipal Railway, was passed for printing. linked by the name only, not checked
- Board authorizes payments to dozens of city suppliers and contractors from park, school, Hetch Hetchy, and Municipal Railway funds. linked by the name only, not checked
- Board passes for printing a resolution authorizing dozens of routine city payments to contractors and suppliers, including school, Hetch Hetchy and parks work. linked by the name only, not checked
- John Reid Jr. paid $9,007.62 for South Side High School 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
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- 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
- Nineteen claims for park supplies, Hetch Hetchy works and school construction were authorized from city funds; passed for printing. 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
- 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
- Resolution 27991 authorizing matters was taken up for final passage; its text continues on the next page. 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
- Resolution authorizing city payments to contractors and suppliers for parks, schools, highways and transit was passed for printing. linked by the name only, not checked
- Bills paid for playground tennis courts and violinist George Enesco linked by the name only, not checked
- National Ice Cream Co. claim for ice cream for parks, $1,083.11, listed for payment.
- O. Monson paid $95,715 for building Portola Junior High School linked by the name only, not checked
- Resolution authorizes payments from city funds to utilities, contractors, the Market Street Railway and others; final vote is not printed on this page. linked by the name only, not checked
- Land bought from S. Brizzolara for the Francisco School linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild 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
- 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
- Resolution authorizes payment of about thirty city claims to utilities, suppliers, and others from park, railway, and water funds. linked by the name only, not checked
- $37,485.15 to Pacific Gas and Electric for Municipal Railway power linked by the name only, not checked
- Board authorized a long list of routine payments for parks, Hetch Hetchy aqueduct work and Municipal Railways, with the final vote continuing on the next page.
- Board authorized payments of $505.48 to J. H. McCallum for park lumber and $2,071.03 to National Ice Cream Co. for park ice cream.
- Finance Committee's resolution authorizing payments for library books, park supplies, street materials and Hetch Hetchy claims was passed for printing.
- Library books, park food and Hetch Hetchy cement paid for