All decisions
15 Board decisions about Smith Lynden, in date order. Each links to its printed page.
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- Payment of $659.45 to Smith-Lynden Co. for groceries for San Francisco Hospital was approved.
- Payment of $607.63 to Smith Lynden Co. for groceries at San Francisco Hospital approved.
- 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.
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- City pays for Hetch Hetchy tunnels and school plumbing
- Four claims for hospital groceries, meats, dry goods and fuel oil were approved for payment.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Board authorized payments to food suppliers for San Francisco Hospital, with Marks voting no on two items. linked by the name only, not checked
- Smith, Lynden Co. is listed for $1,115.25 for groceries supplied to San Francisco Hospital. linked by the name only, not checked
- City pays $7,000 to Symphony for Spring Festival concerts linked by the name only, not checked
- Smith Lynden Company is listed for payment of $924.24 for produce furnished to Laguna Honda Home.
- Approved a $924.24 payment to Smith Lynden Company for produce for Laguna Honda Home. linked by the name only, not checked