All decisions
about 290 Board decisions about Sherry Brothers, in date order. Each links to its printed page.
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- Board authorized twenty payments from city funds to vendors and utilities, including Spring Valley Water and United Railroads, passed for printing.
- Spring Valley Water Co. paid $11,041.32 for water for the hydrants linked by the name only, not checked
- The Board authorized nine claims for city expenses, including hospital supplies, Engine House No. 3 work, playground and Municipal Railway items.
- A. Kohn paid $5,583 for building Engine House No. 3
- City payments authorized, including $17,075.24 to Pacific Gas & Electric linked by the name only, not checked
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers
- Resolution authorizing payments to 18 claimants for work and supplies for city schools, hospitals, and the Relief Home was passed.
- Payments to contractors and suppliers for fire engine houses, the Public Library, San Francisco Hospital, Municipal Railways and parks were proposed and passed for printing.
- City buys $800 of canvas cot covers for the county jails linked by the name only, not checked
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals linked by the name only, not checked
- The Board authorized payments totalling tens of thousands of dollars for schools, hospitals, water works, sewers and charities, passed for printing.
- Expenditures totalling $60,174.68 were authorized for 20 payments to contractors and suppliers for schools, hospitals, water and parks.
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge
- Payments to 23 claimants for library books, water, transit, parks, police and other city work were approved.
- Board received sealed bids for city food, forage and tire supplies and referred them to the Supplies Committee. linked by the name only, not checked
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- $1,500 for City Attorney George Lull's trip to Washington
- Raisch Improvement paid $5,935.92 for finishing the Taraval Street line
- $1,300 for trolley poles on the Brighton Avenue extension
- Board finally passed 27 claims paying vendors for library books, street lighting, hospital supplies, bus bodies and road work.
- Mayor vetoed Item 33 of a resolution authorizing city payments to claimants, including Hetch Hetchy construction and street lighting bills.
- Payments approved for library books and Hetch Hetchy supplies
- Proposed resolution authorizing payments from city funds to utilities, suppliers, hospitals and the Fire Department, passed for printing.
- Board authorizes payments to United Railroads and Pacific Gas & Electric for Municipal Railway power and transfers, continued onto the next page. linked by the name only, not checked
- $1,650 settles H. R. Klenck's claim against the Municipal Railway
- $13,834.69 fifth payment for building the Monroe School
- Resolution authorizing claim payments to D. A. White and Enterprise Foundry Co. from city funds was taken up for final passage.
- Supervisor McLeran proposed paying United Railroads for the city's share of operating Municipal Railways.
- $915 for a new roof on the Oriental School building
- Resolution authorizing 27 payment claims to city departments and claimants was passed for printing; Item 27 drew two no votes.
- Board authorized payment of 27 claims to utilities, suppliers, pension societies and an architect from city funds.
- 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
- $4,000 to repair the Relief Home roofs and walls linked by the name only, not checked
- The Board authorized dozens of city payments from water, sewer, school, fire, police and playground funds, including Southern Pacific and Spring Valley Water.
- 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.
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- $47,000 proposed for the Healy-Tibbitts bulkhead on Army Street
- Food and supply contracts for January to March 1920 proposed to several suppliers, with surety bonds fixed. linked by the name only, not checked
- 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
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Board approved 26 city payment claims, including influenza relief, widows' pensions, hospital supplies and Hetch Hetchy work.
- Food supply contracts for April through June 1920 awarded to several firms, including Alaska Codfish Company and Arata & Peters.
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- $133,741.82 set aside for the Harrison Street school building
- Supplies Committee asks to transfer Sherry Bros' ice cream contract to National Ice Cream Company; outcome continues next page.
- The Board took up a resolution authorizing certain amounts to be spent from listed funds; the amounts and final vote are not shown here.
- Raisch Improvement Co. paid $8,753.89 for work on Market Street
- Proposed resolution authorizes nine payments to claimants and suppliers from city funds, outcome on next page.
- City pays claims for Hetch Hetchy repairs and a worker's death
- 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.
- Resolution authorizing payments from Water Construction Fund for Hetch Hetchy claims was passed for printing.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Municipal Railway and school construction; final vote continues next page.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- $7,000 set aside to furnish the new Harrison Street School 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
- Pacific Gas & Electric to be paid $31,849.86 for railway power
- Golf links at Balboa Park proposed for the Park Commissioners
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Board approved payments to suppliers and contractors for Hetch Hetchy works, school construction, school tax and park supplies, totalling about $150,000.
- John Reid Jr. paid $1,066.87 for designing the Harrison School
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- Sherry Bros., Inc. is listed to supply butter, cheese and eggs, with a bond fixed at $1,000.
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- Resolution authorizes payments to contractors and suppliers for street, school, sewer and Hetch Hetchy work, totalling about $80,000.
- 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.
- William P. Filmer paid for land for the Parkside School linked by the name only, not checked
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- 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.
- Henry C. Hagensen allowed a public garage on Valencia Street
- Water Construction Fund payments to four Hetch Hetchy suppliers for trucks, drills, blankets and butter were passed for printing.
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- The Board took up a resolution authorizing payments to suppliers and contractors for Hetch Hetchy and school works; final vote is on the next page.
- $3,599 paid for steel brake shoes for Muni
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- 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.
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- 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.
- Resolution authorizing about $50,000 in city payments for Hetch Hetchy works, schools, fire equipment and hospitals was passed for printing.
- Board authorized payments of about $54,000 total to contractors and suppliers for Hetch Hetchy, schools, hospital and fire needs.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.
- $1,804.90 paid for desks at the Jefferson and Galileo schools
- 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 proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Municipal Railway bills approved for payment to Market Street Railway
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- 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.
- United States Steel Products wins $60,000 for Municipal Railway track material
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Payments to eleven claimants from city funds, including Clarence Eaton for Point Lobos avenue work, were passed for printing.
- Pacific Gas and Electric paid $29,563.62 for gas and electric power linked by the name only, not checked
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Board authorized construction and architect payments for several San Francisco schools, including Horace Mann, Commodore Sloat, Columbus, McKinley and Adams.
- Hetch Hetchy bills paid, including $16,352.20 to Dennis & Wilson
- 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.
- Board authorises payments to several claimants, including library book binding and school construction work.
- Board adopted resolution awarding city food supply contracts to many dealers, including Nauman, Oliva Bros. and Sperry Flour Co.
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- Library Fund authorization of $2,455 to J. W. Bender Roofing Co. for roofing the main Library building was moved. linked by the name only, not checked
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- 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
- Board authorizes payments from city funds to many suppliers and claimants, including Hetch Hetchy, schools, the Municipal Railway and fire services.
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- Sherry Bros., Inc. is listed to supply butter and cheese under a $1000 bond food contract.
- Payment of $907.80 to Sherry Bros. for butter for the Relief Home was approved.
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- Payment of $907.74 to Sherry Bros. for butter supplied to the Relief Home.
- 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
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Eleven payments to suppliers and contractors for public library and water works were passed for printing.
- Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. linked by the name only, not checked
- Authorizations totalling many thousands of dollars from water bond funds were passed for printing for Hetch Hetchy suppliers and landowners. linked by the name only, not checked
- Board authorizes payments to landowners for Hetch Hetchy water right-of-way lands in San Mateo and Stanislaus counties. linked by the name only, not checked
- M. J. Treacy gets the safety station at Castro and Market linked by the name only, not checked
- Sherry Bros. was paid $1,290.42 for butter and cheese supplied to the Relief Home.
- 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
- Sherry Bros. were paid $744.94 for butter.
- City pays contractors for schools, sewers and Hetch Hetchy supplies 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
- Claim of $1,078.80 to Sherry Bros. for butter for the Relief Home is listed for payment.
- 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
- 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
- Claim of $1,215.45 paid to Sherry Brothers for butter for the Relief Home. 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
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. linked by the name only, not checked
- Resolution proposes awarding April to June 1924 foodstuff contracts to seven named firms on their bids.
- Authorizes payment of claims to many suppliers and institutions, including hospitals, orphanages, Fire Department and Hetch Hetchy vendors. linked by the name only, not checked
- Resolution authorizing city payments to numbered claimants, including library, Hetch Hetchy contractor and orphanage claims; outcome printed on next page. linked by the name only, not checked
- Board authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked
- Payment of $2,069.71 to Sherry Bros., Inc. for eggs and cheese for San Francisco Hospital was claimed. linked by the name only, not checked
- The Board approved about twenty routine claims for hospital supplies, widows' pensions, utilities and newspaper advertising. linked by the name only, not checked
- Food supply contracts for city institutions awarded to several suppliers linked by the name only, not checked
- Payment of $1,304.12 to Sherry Bros. for butter for San Francisco Hospital, listed for payment.
- San Francisco Symphony paid $4,000 for two November concerts 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
- Board approved June 1925 claims paying hospitals, fire and police suppliers, utilities, a newspaper, and two road and sewer contractors.
- Resolution 24175 on authorizations was up for final passage; its outcome appears on the next page. 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.
- Sherry Bros. is paid $1,474.33 for eggs supplied to the Relief Home. 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
- 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
- California Baking Co. paid $1,075.80 for bread furnished to the parks linked by the name only, not checked
- Board awarded four-month foodstuffs supply contracts to about twenty vendors, with bond amounts from $100 to $1,000.
- Foodstuff supply contracts for March through June 1927 were awarded to many bidders, mostly to the lowest bidder.
- Claim of $1,621 paid to Sherry Bros. for butter at San Francisco Hospital.
- Claim of $1,574.40 paid to Sherry Bros. Inc. for butter at the Relief Home.
- Sherry Bros., Inc. has a payment for butter supplied to San Francisco Hospital, outcome not shown on this page.
- Sherry Bros., Inc. was paid $1,851.20 for butter supplied to San Francisco Hospital.
- Sherry Bros. was paid $1,875.80 for butter supplied to San Francisco Hospital.
- Sherry Bros., Inc. was paid $1,303.80 for butter supplied to the S. F. Relief Home. linked by the name only, not checked
- Contracts for foodstuffs for March through June 1928 awarded to two dozen food suppliers and meat companies.
- Sherry Bros., Inc. was proposed for a contract supplying 26,000 dozen storage eggs to Laguna Honda Home.
- Payment of $1,152.53 to Sherry Bros. for eggs for Laguna Honda Home, listed for payment.
- Foodstuffs supply contracts for November 1928 to February 1929 awarded to listed bidders, with decision continuing.
- Finance Committee recommends a resolution authorizing payments to 21 claimants for parks, Kezar Stadium and Hetch Hetchy water works.
- Sherry Brothers, Inc. is paid $1,908.29 for eggs supplied to Laguna Honda Home.
- Finance Committee proposed authorising ten claims totalling about $13,000 from park, auditorium and Hetch Hetchy funds.
- Payments are authorized from city funds to utility, supply and construction companies for parks, Hetch Hetchy and school work.
- Sherry Brothers, Inc. was paid $1,908.29 for eggs supplied to Laguna Honda Home.
- Sherry Bros. claim for $1,587.09 of eggs for Laguna Honda Home is listed for payment.
- Claim of $1,587.09 to Sherry Bros. for eggs supplied to Laguna Honda Home.
- Authorizes payments to library book and supply firms and Hetch Hetchy water construction suppliers; the item continues onto the next page. linked by the name only, not checked
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- Claim of $1,823.26 to Sherry Bros. Inc. for eggs for Laguna Honda Home listed for payment.
- Sherry Bros. Inc. was paid $1,823.26 for eggs supplied to Laguna Honda Home.
- Food supply contracts for March through June 1929 awarded to about two dozen food companies on lowest bids.
- Resolution authorizes payments from city funds to many contractors and suppliers, including aqueduct tunnel and Alemany Boulevard work, passed for printing.
- Board authorizes 21 claim payments to suppliers and contractors for water supply, parks and street work.
- Sherry Bros., Inc. was paid $566.40 for supplies, per a claim dated March 29, 1929.
- Sherry Bros., Inc. was paid $1,430.19 for butter supplied to Laguna Honda Home.
- Proposed payments to suppliers and contractors for Hetch Hetchy, Great Highway, Bay Shore boulevard and Muni.
- The city paid Sherry Bros., Inc. $1,430.19 for butter supplied to Laguna Honda Home.
- Sherry Bros., Inc. was allowed $507.30 for butter and eggs supplied to city parks.
- T. E. Connolly paid $8,000 for a Hetch Hetchy electric locomotive
- Payment of $2,024.25 to Sherry Bros. for cheese and butter for San Francisco Hospital.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Claim of $1,735.92 for butter allowed to Sherry Bros.
- Sherry Bros., Inc. claim for $703.99 for butter and eggs is listed for payment.
- Finance Committee recommended a resolution authorizing listed amounts; its final vote appears on the next page.
- Claim of $2,109.27 to Sherry Bros. for butter for San Francisco Hospital listed for payment.
- Claims paid for Hetch Hetchy cement, lumber and machinery
- Payments for Hetch Hetchy cement, lumber and machinery approved
- Payment of $2,109.27 to Sherry Bros. for butter supplied to San Francisco Hospital was approved.
- Finance Committee recommended authorizing payments to claimants, including California Academy of Sciences for aquarium maintenance; outcome not printed here.
- Resolution authorizing city payments to suppliers, contractors and pension funds, including $15,000 to Healy-Tibbitts for Ocean Beach Esplanade work.
- Payment of $2,059.83 to Sherry Bros. for cheese and butter for San Francisco Hospital approved.
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- Pays Sherry Bros., Inc. $1,328.34 for foodstuffs under a June 13, 1929 claim.
- Payment of $646.65 to Sherry Bros., Inc. for supplies for Hetch Hetchy construction is authorized.
- Payment of $504.00 to Sherry Bros., Inc. for supplies for Hetch Hetchy construction is authorized.
- Resolution passed for printing authorizing payments to nineteen claimants, including library book vendors and Hetch Hetchy suppliers. linked by the name only, not checked
- Sherry Bros., Inc. is to be paid $504 for supplies.
- The Board authorized payments to about two dozen claimants, including library book suppliers, Hetch Hetchy funds and a $15,000 summer concert publicity grant.
- Sherry Bros., Inc. is to be paid $646.65 for supplies.
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- Sherry Bros., Inc. is paid $1,889.70 for butter supplied to San Francisco Hospital.
- 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.
- Payment of $1,162.28 to Sherry Bros., Inc. for butter, claim dated August 7, 1929.
- Resolution authorizing $26,000-plus in Hetch Hetchy Construction Fund payments to lumber, cement and equipment suppliers was passed for printing.
- Board finally passed Resolution 31351 authorizing payments to twenty claimants for Hetch Hetchy supplies, equipment and services.
- Payment of $840.05 to Sherry Bros., Inc. for butter and eggs under the Hetch Hetchy construction fund is listed.
- Sherry Bros., Inc. was paid $2,410.05 for butter and eggs, claim dated August 27, 1929.
- Finance Committee proposes authorizing twenty city payments to suppliers and contractors, including Bay Shore boulevard improvement work.
- Payment of $840.05 to Sherry Bros., Inc. for butter and eggs.
- Resolution authorizing payments to suppliers and claimants from playground, street and Hetch Hetchy bond funds was passed for printing.
- A Finance Committee resolution authorizing payments to named claimants from listed accounts was taken up; the outcome continues on the next page.
- Board authorized payments for Spring Valley Playground concrete, water and plumbing, plus Mather Fund reimbursements to the Playground Commission.
- Payment of $784.80 to Sherry Bros. Inc. for eggs is listed for payment.
- Resolution 31538 authorizes payment of dozens of supplier and contractor claims, including $44,250 to MacDonald & Kahn for Bernal Cut.
- Finance Committee's authorization of 23 claim payments from city funds, including $41,886.86 to Pacific Gas & Electric Co. for September power, passed for printing.
- Resolution authorizes payment of city claims to suppliers, lumber and cement firms, truck hire and others, for playgrounds and Hetch Hetchy works.
- Finance Committee recommended paying thirteen supplier claims from the Hetch Hetchy bond fund, passed on final reading.
- Foodstuffs contracts for November 1929 to February 1930 awarded to many suppliers; coffee bids rejected for open-market buying.
- Youdall and Clifford paid $19,788.43 for the Sunset Tunnel
- Resolution authorizes payment of 27 claims for street reconstruction, lumber, cement, and Hetch Hetchy land, including $12,079.90 to the Convention and Tourist League.
- Claims totalling $31,431.81 for park and Hetch Hetchy supplies, trucks and equipment were passed for printing.
- Proposed resolution authorizing Park Fund payments to eight claimants for food, clay, loam, milk and a Lloyd Lake pumping plant.
- Claim of $934.92 to Sherry Brothers, Inc. for butter and cheese is listed for payment.
- Payments to suppliers and claimants for parks, Hetch Hetchy and street work are proposed in a resolution, totalling many thousands of dollars.
- Resolution authorizes payments to utilities, suppliers and the California Academy of Sciences for park upkeep, including Steinhart Aquarium maintenance.
- Board proposed paying city contractors and suppliers for school, street, library and Hetch Hetchy work, passed for printing.
- Hetch Hetchy bond-fund payments to suppliers and claimants were passed for printing; the list continues past this page.
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water supply work, including the San Miguel Reservoir land.
- The Board authorized fourteen supplier payments totaling about $27,000 from the Hetch Hetchy Water Construction Fund bond issue.
- Board authorized payments to contractors and suppliers for school construction, a concert, and the Bernal Cut improvement.
- Twenty city payments to suppliers and claimants, including $43,899 to PG&E for Municipal Railways electricity, were passed for printing.
- Contracts for foodstuffs for March through June 1930 awarded to twenty-six firms, including Swift & Co.
- Resolution 32116 authorizes payments to suppliers and contractors from city funds, including Hetch Hetchy, transit, school and playground accounts.
- Sherry Bros., Inc. is paid $501.60 for eggs.
- Authorizes payments to about twenty suppliers, contractors and claimants from city funds, including parks, Municipal Railway and Hetch Hetchy.
- Sherry Bros. was paid $1,806.86 for butter supplied to Laguna Honda Home.
- Pacific Gas & Electric paid for Civic Auditorium gas and light
- 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
- Proposed resolution authorizing many city payments to utilities, suppliers and firms for parks, the Municipal Railway and street work.
- Resolution authorizing park fund payments to nine suppliers, including PG&E and Kimball-Krogh Pump Co., listed for final passage.
- Sherry Bros. Inc. is claimed $524.97 for butter and cheese supplied to the parks.
- Payment of $543.60 to Sherry Brothers, Inc. for butter and cheese is listed in the claims schedule.
- Claim of $543.60 listed for payment to Sherry Brothers, Inc. for butter and cheese.
- Foodstuff contracts for November 1930 to February 1931 awarded to about a dozen lowest bidders.
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- Sherry Brothers was paid $1,354.04 for butter supplied to Laguna Honda Home. linked by the name only, not checked
- Sherry Brothers was paid $1,354.04 for butter supplied to Laguna Honda Home.
- Sherry Brothers is to be paid $1,676.82 for butter supplied to San Francisco Hospital.
- Sherry Brothers was paid $1,623.22 for butter and cheese supplied to Laguna Honda Home.
- Finance Committee recommends paying about $80,000 in city claims to vendors, contractors and parks and transit suppliers. linked by the name only, not checked
- Claim for $1,758.90 payment to Sherry Brothers for butter and cheese for San Francisco Hospital.
- Claim for $1,307.17 payment to Sherry Brothers for butter and cheese for Laguna Honda Home.
- Resolution authorizes payments including $3,710.66 to California Academy of Sciences for Steinhart Aquarium maintenance.
- Sherry Bros. Inc. was paid $677.62 for butter and other goods.
- Sherry Brothers, Inc. claim of $1,391.78 for butter and eggs to Laguna Honda Home listed for payment.
- Board allowed 28 routine city bills, including street lighting, Laguna Honda food, police supplies and newspaper advertising.
- Board awarded four-month foodstuffs supply contracts to twenty-one food companies for July through October 1931.
- Payment of $999.32 to Sherry Bros., Inc. for butter for Laguna Honda Home is listed.
- A claim of $1,425.81 to Sherry Bros. for butter and cheese for San Francisco Hospital was listed for payment. linked by the name only, not checked
- Sherry Bros., Inc. was paid $999.32 for butter supplied to Laguna Honda Home.
- City approved a $1,425.81 payment to Sherry Bros. for butter and cheese for San Francisco Hospital. linked by the name only, not checked
- Sherry Bros. listed for $1,384.63 for butter and other supplies at San Francisco Hospital.
- Sherry Brothers is owed $1,251.10 for butter and cheese supplied to San Francisco Hospital.
- The Board approved payments for hospital supplies, Golden Gate Park Police Station work, and Engine House No. 20 construction.
- Board awarded four-month foodstuffs contracts to 22 named suppliers, including Swift & Company and Del Monte Meat Company.