All decisions
about 220 Board decisions about San Francisco Dairy, in date order. Each links to its printed page.
- Revocable stable permits for 20 horses by F. J. King and 30 horses by San Francisco Dairy Co. were passed for printing.
- San Francisco Dairy Co. allowed 30 horses on Turk Street
- Revocable permits for laundries, boilers and oil tanks at several San Francisco addresses were passed for printing. linked by the name only, not checked
- New San Francisco Laundry allowed at 2546 Greenwich Street linked by the name only, not checked
- Resolution proposed authorizing payments from city funds to many claimants, including utilities, suppliers and charities. linked by the name only, not checked
- Resolution finally passed authorising 25 claims for supplies, services and maintenance, including Municipal Railways and S.F. Hospital.
- Sixteen payment claims totaling $27,322.30 for hospital, railway and relief supplies were passed for printing.
- S. F. Dairy seeks a 125 horsepower boiler on Turk Street linked by the name only, not checked
- S. F. Dairy allowed a 125 horsepower boiler on Turk Street
- Authorizes sixteen payments for supplies, meats, fuel and services to city hospitals, the Relief Home and other departments.
- 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
- Resolution authorizing payments to suppliers, contractors and charities, including Hetch Hetchy, Municipal Railways and land for Market Street, passed for printing.
- Pacific Gas and Electric paid $23,454.38 for streetcar current
- Payments approved for library books and Hetch Hetchy supplies
- $13,834.69 fifth payment for building the Monroe School
- Payments totalling $62,478.14 to utilities, contractors and suppliers were passed for printing as a resolution authorizing expenditure. linked by the name only, not checked
- Food supply contracts for October to December 1919 are awarded to named firms, including Alaska Codfish Co.
- 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.
- Payments authorized to city contractors and suppliers for Municipal Railways, Hetch Hetchy and other departments; outcome continues on next page.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- Food and supply contracts for January to March 1920 proposed to several suppliers, with surety bonds fixed. linked by the name only, not checked
- 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.
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- $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.
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- Twenty-five payments from city funds to suppliers, contractors and utilities, including school architect fees, were finally approved.
- 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
- Board awarded food supply contracts to sixteen suppliers and rejected all other bids submitted for the listed articles.
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- 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
- 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
- San Francisco Dairy Co. is listed to supply milk in cans and quart bottles, with a bond fixed at $1,000.
- 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.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- $1,804.90 paid for desks at the Jefferson and Galileo schools
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Food supply contracts for January to March 1922 proposed for award to six firms according to their bids.
- Pacific Gas and Electric paid $29,563.62 for gas and electric power linked by the name only, not checked
- 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
- Board adopted resolution awarding city food supply contracts to many dealers, including Nauman, Oliva Bros. and Sperry Flour Co.
- The Board allowed a batch of claims totalling several thousand dollars for hospital supplies, a truck chassis and printing.
- San Francisco Dairy Company was paid $3,028.39 for milk for San Francisco Hospital. linked by the name only, not checked
- 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
- San Francisco Dairy Co., Inc. is listed to supply milk and cream under a $500 bond contract.
- The Board approved payments to 24 claimants for schools, Hetch Hetchy works, library books, and city supplies. linked by the name only, not checked
- Proposed payments of city funds to many claimants, including PG&E power, school construction and hospital food; the final vote is not shown here. 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
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- Payment of $3,960.68 to San Francisco Dairy Co. for milk supplied to San Francisco Hospital.
- 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
- Supervisor Rossi proposed awarding October to December 1923 foodstuffs contracts to several bidders, including Alaska Codfish Co.
- 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
- 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
- Supervisor Rossi proposed awarding January to March 1924 foodstuff supply contracts to named bidders on December 17, 1923 bids.
- Resolution proposes awarding April to June 1924 foodstuff contracts to seven named firms on their bids.
- Payment claims for Relief Home and San Francisco Hospital supplies, plus other city bills, approved by seventeen supervisors.
- Resolution authorizes payment of many city claims, including street lighting, bridge contracts, hospital supplies and school paints, pending final adoption. linked by the name only, not checked
- Payments from the special school tax were authorized, including $654 to Dan P. Malic Co. for school building paints. linked by the name only, not checked
- 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
- Several food vendors were proposed for city foodstuff supply contracts covering January through March 1925; the vote is not yet printed.
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Board approved June 1925 claims paying hospitals, fire and police suppliers, utilities, a newspaper, and two road and sewer contractors.
- San Francisco Dairy Co. is paid $1,663.20 for milk supplied to the Relief Home.
- Resolution proposes awarding fiscal 1925-26 city supply contracts for milk, cream and charcoal to local dealers.
- Resolution authorizes payments to many claimants for library books, Hetch Hetchy work, playgrounds, hospitals and schools; final vote continues on next page. 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
- Supervisors propose authorizing payment of many city claims to utilities, contractors, and suppliers, including Municipal Railways power and hospital food. linked by the name only, not checked
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- San Francisco Dairy Co. claims $3,706.38 for milk supplied to San Francisco Hospital.
- National Ice Cream paid $1,103.45 for ice cream in the parks linked by the name only, not checked
- San Francisco Dairy Co. was paid $1,846.80 for milk supplied to the Relief Home.
- San Francisco Dairy Co. listed for a $4,090.55 payment for milk supplied to San Francisco Hospital.
- A resolution proposes authorizing payments for park supplies, library books, Municipal Railways work and Hetch Hetchy construction. linked by the name only, not checked
- San Francisco Dairy Co. listed for a $1,908.36 payment for milk supplied to Relief Home.
- Western Pipe & Steel paid $45,107.78 for the bay pipeline linked by the name only, not checked
- San Francisco Dairy Co. was listed for $3,971.16 for milk supplied to San Francisco Hospital.
- San Francisco Dairy Co. was listed for $1,752.84 for milk supplied to the Relief Home.
- California Baking Co. paid $1,075.80 for bread furnished to the parks linked by the name only, not checked
- San Francisco Dairy Co. was paid $1,979.04 for milk for the Relief Home. linked by the name only, not checked
- San Francisco Dairy Co. was paid $4,009.66 for milk supplied to San Francisco Hospital.
- The Board ordered routine city claims paid for parks, schools, fire, police and hospitals, October 1926.
- San Francisco Dairy Co. paid $1,915.20 for milk supplied to the Relief Home.
- 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
- Chinatown playground finished, $1,200.19 in final payment
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. 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 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
- San Francisco Dairy Co. was paid $1,947.68 for milk for the Relief Home.
- The city paid San Francisco Dairy Co. $1,947.68 for milk for the Relief Home.
- Payment of $2,013.76 to San Francisco Dairy Company for milk supplied to the Relief Home. linked by the name only, not checked
- Payment of $3,889.98 to San Francisco Dairy Company for milk supplied to San Francisco Hospital. linked by the name only, not checked
- City pays $28,700 for basketball pavilion at Kezar Stadium linked by the name only, not checked
- Clinton Construction paid $365,010.56 for the new Relief Home 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
- 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
- Claim of $2,348.64 paid to San Francisco Dairy Co. for milk at the Relief Home.
- 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
- San Francisco Dairy Co. is owed $4,749.43 for milk and cream supplied to San Francisco Hospital.
- San Francisco Dairy Co. was paid $4,749.43 for milk and cream supplied to San Francisco Hospital.
- 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
- San Francisco Dairy Co. was authorized $2,319.52 for milk supplied to the Relief Home.
- San Francisco Dairy Co. was paid $2,319.52 for milk supplied to the Relief Home.
- San Francisco Dairy Co. was paid $4,574.66 for milk supplied to San Francisco Hospital.
- 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
- San Francisco Dairy Co. was paid $4,456.69 for milk supplied to San Francisco Hospital.
- The city paid San Francisco Dairy Co. $2,377.69 for milk supplied to Laguna Honda Home.
- 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 28347 authorizes payments to claimants for hospital, Laguna Honda, school, water and orphanage costs, passed on final vote. linked by the name only, not checked
- San Francisco Dairy Co. is paid $9,333.58 for milk and cream supplied to city hospitals.
- Clarence B. Eaton paid $9,300 for the Islais Creek water system linked by the name only, not checked
- San Francisco Dairy Co. claim for milk and supplies for parks, $544.59, listed for payment.
- Claims paid for park plants, playground sewer and Jerrold Avenue land linked by the name only, not checked
- 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
- City pays $7,000 to Symphony for Spring Festival concerts linked by the name only, not checked
- Payment of $4,790.45 to San Francisco Dairy Co. for milk and cream supplied to San Francisco Hospital.
- The Board authorized payments from city bond and operating funds to many contractors and suppliers, including Hetch Hetchy and Municipal Railway claims. 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
- The Board passed for printing a resolution authorizing 33 payments from Hetch Hetchy and General Fund accounts to suppliers and claimants. 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
- Payment of $524.06 to Christenson Lumber Co. for lumber, from Hetch Hetchy water construction funds, proposed for final passage.
- 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.
- 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
- Payment of $4,232.73 to San Francisco Dairy Co. for milk for San Francisco Hospital was approved. linked by the name only, not checked
- San Francisco Dairy Co. was paid $4,000.72 for milk supplied to San Francisco Hospital.
- Board approved fourteen claims for fire department, hospital and utility supplies totalling $33,684.61. linked by the name only, not checked
- A payment of $4,189.85 went to San Francisco Dairy Co. for milk supplied to San Francisco Hospital. linked by the name only, not checked
- Payment of $4,156.99 to San Francisco Dairy Co. for milk for San Francisco Hospital is pending. linked by the name only, not checked
- Payment of $4,156.99 to San Francisco Dairy Co. for milk for San Francisco Hospital was approved. linked by the name only, not checked
- San Francisco Dairy Company was allowed $680.35 for cream and milk supplied to city parks.
- Claim of $2,245.70 for milk allowed to San Francisco Dairy Co. linked by the name only, not checked
- Claim of $4,471.26 to San Francisco Dairy Co. for milk for San Francisco Hospital listed for payment. linked by the name only, not checked
- Payments for Hetch Hetchy cement, lumber and machinery approved
- Payment of $4,471.26 to San Francisco Dairy Co. for milk supplied to San Francisco Hospital was approved. linked by the name only, not checked
- San Francisco Dairy Co. is to be paid $774.85 for milk and cream furnished to city parks.
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- San Francisco Dairy Co. is paid $4,123.88 for milk supplied to San Francisco Hospital.
- San Francisco Dairy Co. was owed $4,262.12 for milk supplied to San Francisco Hospital. linked by the name only, not checked
- The city pays S. F. Dairy Co. $4,252.77 for milk for San Francisco Hospital.
- Claim of $4,252.77 to S. F. Dairy Co. for milk supplied to San Francisco Hospital listed for payment.
- San Francisco Dairy Co. is claimed $4,032 for milk supplied to San Francisco Hospital. linked by the name only, not checked
- Payment of $4,032 approved to San Francisco Dairy Co. for milk supplied to San Francisco Hospital. linked by the name only, not checked
- San Francisco Dairy Co. is paid $4,247.98 for milk supplied to San Francisco Hospital.
- A $620.88 payment to the San Francisco Dairy Company for milk and cream for parks was approved.
- Resolution authorizes payment of claims for Laguna Honda Home and San Francisco Hospital supplies, food, utilities and advertising.
- Proposed resolution authorizing Park Fund payments to eight claimants for food, clay, loam, milk and a Lloyd Lake pumping plant.
- Resolution authorizing payments to park, playground and school suppliers and performers is printed here; the vote continues on the next page.
- Payments from the General Fund for hospital food, supplies, advertising and police motorcycle repairs were approved.
- San Francisco Dairy Co. claimed $4,315.58 for milk furnished to city hospitals.
- Sixteen claims totaling $23,204.26 for San Francisco Hospital food, supplies and electricity were approved.
- Payment of $4,453.04 to San Francisco Dairy Co. for milk supplied to San Francisco Hospital.
- City paid San Francisco Dairy Co. $4,286.39 for milk for San Francisco Hospital.
- Authorizes payments to about twenty suppliers, contractors and claimants from city funds, including parks, Municipal Railway and Hetch Hetchy.
- Pacific Gas & Electric paid for Civic Auditorium gas and light
- A claim of $4,843.59 to San Francisco Dairy Co. for milk for San Francisco Hospital is listed for payment. linked by the name only, not checked
- The Board sent a resolution paying about 16 park, utility and claim bills, totalling roughly $65,000, to print.
- Golden State Milk Products paid $2,705.96 for park ice cream linked by the name only, not checked
- Resolution authorizing payment of 23 claims to suppliers, libraries, playgrounds, parks and Hetch Hetchy was passed for printing.
- Payment claim of $4,945.53 to San Francisco Dairy Co. for milk for San Francisco Hospital.
- Finally passed claims authorizing payments to suppliers for library books, playground work and Hetch Hetchy construction. linked by the name only, not checked
- Proposed resolution authorizing many city payments to utilities, suppliers and firms for parks, the Municipal Railway and street work.
- San Francisco Dairy Co. was paid $4,984.93 for milk supplied to San Francisco Hospital. linked by the name only, not checked
- Resolution authorizing park fund payments to nine suppliers, including PG&E and Kimball-Krogh Pump Co., listed for final passage.
- San Francisco Dairy Company is claimed $857.19 for milk and cream supplied to the parks.
- Claim of $4,598.78 to San Francisco Dairy Company for milk for San Francisco Hospital was listed for payment.
- Payment of $4,598.78 to San Francisco Dairy Company for milk supplied to San Francisco Hospital.
- Fifteen claims totalling $20,829.47 for De Young Museum, parks and playground work passed for printing.
- $50,000 paid on the Great Highway, plus museum and playground bills
- Authorizes payments to about twenty suppliers and contractors for parks, water, transit and street work, passed for printing.
- Board authorized payments to suppliers, utilities and publicity groups for parks, the water system and San Francisco advertising.
- Park Fund payments to suppliers and utilities, including Pacific Gas and Electric and Frank Food Co., were passed for printing.
- Claim of $4,747.42 to San Francisco Dairy Co. for milk for San Francisco Hospital is listed for payment. linked by the name only, not checked
- Park and playground fund payments totaling $9,488.49 to suppliers and contractors were passed for printing. linked by the name only, not checked
- Duncanson-Harrelson paid for outlet work at Fleishhacker Pool
- San Francisco Dairy Company was paid $2,321.22 for milk supplied to Laguna Honda Home.
- San Francisco Dairy Company is to be paid $4,720.27 for milk supplied to San Francisco Hospital. linked by the name only, not checked
- Claim for $2,402.91 payment to San Francisco Dairy Company for milk for Laguna Honda Home.
- San Francisco Dairy Company claim of $2,302.51 for milk to Laguna Honda Home listed for payment.
- Board allowed 28 routine city bills, including street lighting, Laguna Honda food, police supplies and newspaper advertising.
- Finance Committee recommended paying Hetch Hetchy construction claims to suppliers and truckers; list continues on the next page.
- Claim for $5,041.92 paid to San Francisco Dairy Company for milk for San Francisco Hospital, dated March 31, 1931.
- San Francisco Dairy Company was paid $5,041.92 for milk supplied to San Francisco Hospital.
- San Francisco Dairy Co. was paid $602.57 for milk and other goods furnished to the parks.
- San Francisco Dairy Company is listed for $4,975.47 in milk supplied to San Francisco Hospital. linked by the name only, not checked
- Payment of $602.57 to San Francisco Dairy Co. for milk furnished to city parks was allowed.
- Payment of $4,975.47 to San Francisco Dairy Company for milk supplied to San Francisco Hospital was allowed. linked by the name only, not checked
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Board allowed sixteen routine payments to suppliers, contractors and agencies, totaling about $65,000, from city funds.
- San Francisco Dairy Company has a claim for $4,906.92 for milk and cream supplied to San Francisco Hospital.
- San Francisco Dairy Company was paid $4,906.92 for milk and cream supplied to San Francisco Hospital.