All decisions
about 140 Board decisions about Sherry Freitas, in date order. Each links to its printed page.
- $10,402.50 paid to Spring Valley Water for August fire hydrants linked by the name only, not checked
- Payments for hospital food, election ballots, printing and books passed for printing; total $3,988.00. linked by the name only, not checked
- Payments totalling $31,328.05 for relief home meat, hospital supplies, and gas and electricity for city buildings and streets were proposed.
- Monthly supplies and utilities paid from the General Fund, including meat for Relief Home and gas and electricity for city buildings.
- The city approved payments totalling $3,988.00 to suppliers of hospital food, election ballots, printing and books. linked by the name only, not checked
- The city approved payments totalling $5,201.90 to suppliers for food, fuel and supplies for the Relief Home.
- Sherry-Freitas Co. paid $821.20 for food for the Relief Home
- Passed for printing a resolution paying four suppliers and Lane Hospital a total of $2,736.26 for September 1909 services. linked by the name only, not checked
- Lane Hospital, suppliers and Burroughs Adding Machine Co. paid $2,736.26 for care, food and office machines. linked by the name only, not checked
- $1,644.75 paid to Flinn & Treacy for paving on Polk Street linked by the name only, not checked
- Payments totalling $8,185.40 to vendors for hospital supplies, advertising, lumber and street work were passed.
- Madison & Burke paid $2,000 rent for 64 Eddy Street linked by the name only, not checked
- A resolution authorizing General Fund payments for fuel oil and newspaper advertising is listed, with the rest continuing onto the next page. linked by the name only, not checked
- Supply bills for the Relief Home and City and County Hospital were authorized for payment from the General Fund. linked by the name only, not checked
- Food suppliers were paid for supplies to the Relief Home and City and County Hospital through the Department of Public Health. linked by the name only, not checked
- Five supply payments totalling $5,421.04 for the City and County Hospital and Relief Home were passed for printing. linked by the name only, not checked
- Supply payments authorized to four vendors for beef, fuel oil, milk and butter for the relief home and hospital. linked by the name only, not checked
- Scott & Magner to be paid for hay for police horses linked by the name only, not checked
- Schrader Bros. paid $1,794.03 for beef for the Relief Home
- Payments totalling $4,423.40 to Hahnemann Hospital and three suppliers for City hospital and Relief Home care were passed for printing. linked by the name only, not checked
- Four supply and care payments approved for City and County Hospital and the Relief Home, January 1910. linked by the name only, not checked
- City pays $3,624.42 for hospital food, police and school heating linked by the name only, not checked
- Payments authorized for hospital supplies, a police chief's allowance, pamphlets, and $1,250 to relinquish a lease at 808 Montgomery avenue. linked by the name only, not checked
- Relief Home food supplies paid: Schrader Bros. $1,501.02 for beef and Sherry-Freitas Co. $818.14 for eggs, butter and cheese. linked by the name only, not checked
- Proposed payments from the General Fund to suppliers for the Board of Health's City and County Hospital and Relief Home. linked by the name only, not checked
- The city approved $5,739.30 in payments to suppliers for food and hospital care at City and County Hospital and the Relief Home. linked by the name only, not checked
- Sherry-Freitas Co. was to be paid $735.92 for butter, eggs and cheese supplied to the Relief Home. linked by the name only, not checked
- City pays $4,910.12 for school paving, sewer pipe and cement linked by the name only, not checked
- Schrader Bros. and Union Oil paid $5,588.83 for Relief Home supplies linked by the name only, not checked
- Board approved May 1910 payments to four suppliers for food and fuel at the Relief Home.
- Peter Caubu and Sherry-Freitas Co. were paid for supplies furnished to City and County Hospital in May 1910.
- All bids for hay were rejected by the Board, and new bids will be called for, after Sherry-Freitas Company had asked for the award. linked by the name only, not checked
- $4,710 paid for food at city hospital and relief home
- City paid food suppliers $4,710.79 for supplies to the Relief Home and City and County Hospital.
- Payments totaling $3,087.75 for fuel oil and groceries supplied to the Relief Home and City and County Hospital in July 1910. linked by the name only, not checked
- Payments for fuel oil and groceries for the Relief Home and City and County Hospital were proposed. linked by the name only, not checked
- Payments totaling $5,421.04 to suppliers for groceries, fuel oil and milk for the Relief Home and City Hospital were approved. linked by the name only, not checked
- Proposed General Fund payments for hospital care, fuel, food and milk supplied to Board of Health institutions in September 1910. linked by the name only, not checked
- Resolution to pay Sherry-Freitas Co. $1028 for City and County Hospital food supplies was passed for printing.
- Payments totalling $4,334.31 approved for hospital care, fuel, food and milk supplied to Board of Health facilities in September 1910. linked by the name only, not checked
- Payments totaling $4,134.49 for fuel and groceries for the Relief Home and City and County Hospital were passed for printing. linked by the name only, not checked
- $4,134.49 paid to Union Oil and Sherry-Freitas for fuel and groceries at Relief Home and City and County Hospital.
- Three suppliers to be paid for groceries and beef supplied to the Relief Home in November 1910. linked by the name only, not checked
- Payments of $4,341.58 were approved to three suppliers for groceries and beef for the Relief Home.
- Payments for supplies furnished to City and County Hospital are proposed by resolution 7050. linked by the name only, not checked
- Passed for printing: $4,455.60 in payments to suppliers of drugs, milk, meat and groceries for City and County Hospital.
- City approved $2,952.93 in September 1911 meat and grocery payments for the Relief Home.
- Resolution pays four suppliers a total of $4,455.66 for City and County Hospital supplies furnished in July 1911.
- Proposed payments of $7,794.88 to hospitals, suppliers and a milk dealer for June 1911 care and supplies.
- Food supply payments totalling $5,330.79 were approved for the Relief Home and the City and County Hospital.
- City approved $3,159.41 in supply payments to vendors for the City and County Hospital in February and March 1911.
- The Board approved $3,759.12 in payments for hospital meat and groceries and 150 ballot boxes.
- Payments totalling $2,336.26 to Sherry-Freitas Co. and Peter Caubu for City and County Hospital supplies. linked by the name only, not checked
- Payments totalling $4,448.26 proposed to three grocers and suppliers for the Relief Home in May 1911. linked by the name only, not checked
- Payments totalling $3,759.12 are authorized for hospital food supplies and 150 ballot boxes.
- Sherry-Freitas Co. and Neal Publishing Co. were paid $3,152.46 total for groceries and election printing.
- Proposed payments of $2,714.55 for milk and groceries supplied to the City and County Hospital in March 1911. linked by the name only, not checked
- Resolution proposed authorizing General Fund payments to food and drug suppliers for the Relief Home and City and County Hospital. linked by the name only, not checked
- Resolution approved about $5,338 in General Fund payments for groceries for the Relief Home and City Hospital and office rents.
- City paid $3,436.52 to three suppliers for lime rock, beef and groceries in March 1911. linked by the name only, not checked
- Board proposed paying City and County Hospital suppliers for November and December 1911 meat, groceries and milk. linked by the name only, not checked
- Resolution proposed to pay $3,643.20 to three suppliers for beef, groceries and fuel oil for the Relief Home. linked by the name only, not checked
- Resolution proposed to pay $3,159.41 to four suppliers for milk, beef, groceries and coal for City and County Hospital.
- Payment of $2,847.87 for milk, groceries and office rent was proposed by resolution. linked by the name only, not checked
- Payments of $1,598.64 to Miller & Lux and $1,068.81 to Sherry-Freitas Co. for Relief Home supplies are proposed. linked by the name only, not checked
- Peter Caubu and Sherry-Freitas Co. were paid for milk and groceries supplied to the City and County Hospital.
- Board approved $2,366.26 from the General Fund for groceries and milk for City and County Hospital in April 1911.
- Payments to claimants for supplies furnished the Relief Home were proposed; the outcome appears on the next page. linked by the name only, not checked
- Payments totalling $3,397.47 to three suppliers for City and County Hospital beef, groceries and milk were approved.
- Payments totalling $4,448.26 to three suppliers for groceries and beef for the Relief Home were approved. linked by the name only, not checked
- Resolution authorizing $1,580.86 in June 1911 grocery payments to Sherry-Freitas Co. passed for printing. linked by the name only, not checked
- Resolution proposed authorizing payments for Relief Home groceries and election printing, passed for printing. linked by the name only, not checked
- City paid $7,794.88 for June 1911 hospital patient care, meat, milk and supplies from the General Fund.
- $5,809.14 approved for groceries, meat and fuel oil supplied to the Relief Home in July 1911. linked by the name only, not checked
- Payments of $4,693.25 approved for milk, meat and groceries supplied to the City and County Hospital and Relief Home. linked by the name only, not checked
- Payments approved for milk, meat and groceries supplied to the City and County Hospital and Relief Home. linked by the name only, not checked
- Payments totalling $2,952.93 approved for September 1911 food supplies to the Relief Home from Miller & Lux and Sherry-Freitas. linked by the name only, not checked
- Board approved $5,147.37 in September and October 1911 payments to suppliers of drugs, milk, meat and groceries for the City and County Hospital.
- Payments approved for milk at City and County Hospital, groceries for the Relief Home, and County Clerk office rent. linked by the name only, not checked
- Board finally passed payments to Miller & Lux and Sherry Freitas Co. for meat and groceries for the Relief Home. linked by the name only, not checked
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- Resolution proposed to buy cold storage eggs on the open market after Sherry-Freitas Company failed to deliver under its contract.
- Claims for garbage incinerators, water supply studies, hospitals and charities were approved and paid from city funds. linked by the name only, not checked
- Board sends to print a resolution authorizing payments from city funds to many suppliers and contractors for hospitals, sewers, schools and streets.
- Board pays five suppliers $5,276.01 for City and County Hospital meats, groceries, milk and fuel oil.
- Caldwell & Company paid $15,972.75 for building the Spring Valley School
- Resolution authorizes city payments to orphanages, relief homes and suppliers from the General Fund, including Miller & Lux and Sherry-Freitas. linked by the name only, not checked
- Payments approved to orphanages and to J. O'Keefe & Company
- Resolution 9327 proposes payments for street repaving and heating work at Lowell High School, with the vote continuing on the next page.
- Payments authorized to Standard Underground Cable, Sherry-Freitas and Miller & Lux for city hospital and Relief Home supplies.
- Payments to contractors and suppliers for schools, hospitals, the jail and Pumping Station No. 1 were put forward for printing.
- Board authorized payment of many city claims, including hospital supplies, sewer and street work, and Lowell High School construction.
- $200 set aside for a May Day stand in Marshall Square linked by the name only, not checked
- Resolution authorizes payments to Rincon Publishing, Spring Valley Water and other claimants from city funds. linked by the name only, not checked
- Payments from park, general and school funds to named firms and suppliers were passed for printing, led by $25,946.25 to W. H. Henning. linked by the name only, not checked
- Chas. C. Moore & Co. paid $25,000 for pumping station equipment linked by the name only, not checked
- Pacific Gas & Electric paid $33,656.69 for lighting streets and buildings linked by the name only, not checked
- City paid contractors and suppliers from several funds for jail, hospital, school, park and water supply work. linked by the name only, not checked
- A resolution on authorizations was moved by Jennings and passed for printing; its text continues on the next page.
- Resolution authorizes payments from bond funds to George F. Bartlett and Dyer Bros. for Hetch Hetchy and Polytechnic High School work.
- Money set aside to repair the Third Street bridge linked by the name only, not checked
- Payments for cast iron pipe and a Fort Mason pumping station from the fire protection bond fund were proposed for final passage. linked by the name only, not checked
- The Board is authorizing city fund payments to contractors and suppliers for sewers, elections, hospitals, paving and rent.
- Board proposed buying eggs in the open market after Sherry-Freitas Company failed to deliver contracted cold storage eggs.
- Board deferred action on buying eggs in the open market after Sherry-Freitas Company failed to deliver contracted cold-storage eggs.
- Board considers buying cold-storage eggs on the open market after Sherry-Freitas Company failed to deliver under its contract.
- Authorizes payments of $1,153.75 to Roebling Construction Co. for San Francisco Hospital work and $1,163.16 to Enterprise Foundry Co. linked by the name only, not checked
- Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Monson Brothers paid $1,500 for the Mission Park convenience station
- Gorrill Bros. paid $9,924.56 for the Fillmore Street sewer linked by the name only, not checked
- $63,000 due F. Rolandi for the Geary Street car house linked by the name only, not checked
- F. Rolandi paid $63,000 for the Geary Street car house
- Proposed resolution authorizes Library Fund payment to Emporium for San Francisco Public Library books; outcome continues on next page.
- The Emporium paid $904.90 for books for the Public Library linked by the name only, not checked
- St. Vincent's Asylum paid $1,870.01 for the care of children linked by the name only, not checked
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- A resolution authorizes General Fund payments to a newspaper, an indexing firm and several orphan asylums; the list continues. linked by the name only, not checked
- A claim of $1,727.48 was listed for supplies to the Relief Home, payable to Sherry-Freitas Co., Inc. linked by the name only, not checked
- A claim of $638.25 was listed for supplies to the Tuberculosis Hospital, payable to Sherry-Freitas Co., Inc. linked by the name only, not checked
- Final passage of Resolution 10288 authorizing city payments to contractors, suppliers and claimants from bond and general funds.
- Board authorized payments from city funds to contractors, utilities, and orphanages; the resolution's list continues on the next page. linked by the name only, not checked
- Cornelius F. Buckley paid $4,500 for Civic Center land linked by the name only, not checked
- Wm. Bateman paid $2,722 for work at Girls' High School
- Spring Valley Water Company paid $10,938.50 for hydrant water linked by the name only, not checked
- Wm. Bateman paid $2,722 for work at Girls' High School
- Authorization of certain expenditures proposed; the text continues on the next page. linked by the name only, not checked
- United States Steel Products paid $11,269.45 for streetcar rails
- United States Steel Products paid $21,208.41 for municipal railway rails
- $150 spent on rubber matting for the Central Emergency Hospital linked by the name only, not checked
- The Board authorized many claim payments to contractors and suppliers for railway, school, park and relief home work.
- Proposed resolution authorizing payment of many city claims from named funds, including Municipal Railway, sewer, school and asylum accounts.
- Board passed for printing a resolution authorizing payment of numerous city claims to contractors, suppliers and charities.
- $7,313.90 paid to Pacific Gas & Electric for streetcar current
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School