All decisions
about 270 Board decisions about Sperry Flour, in date order. Each links to its printed page.
- Supervisor Payot introduced a resolution on stable permits under Ordinances 334 and 345. linked by the name only, not checked
- Supervisors granted seven private parties revocable permission to build horse stables at named city locations.
- Resolution for an $8,200 purchase of Sperry Flour Company's leasehold on Commercial Street was laid over one week. linked by the name only, not checked
- Sperry Flour Company to be paid $8,200 for Commercial Street land
- Sperry Flour Company to be paid $8,200 for Commercial Street land linked by the name only, not checked
- Sperry Flour's Commercial Street leasehold accepted for $8,200 linked by the name only, not checked
- Sperry Flour paid $8,200 for its Commercial Street leasehold
- Sperry Flour Company to be paid $8,200 for Commercial Street land linked by the name only, not checked
- Sperry Flour Company to be paid $8,200 for Commercial Street land
- Sperry Flour Company's offer to sell its Commercial Street leasehold for $6000 accepted for Fire Department use. linked by the name only, not checked
- City accepts $12,500 offer from Sperry Flour Company for Sacramento Street land for a Fire Department site. 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.
- $12,500 paid to Sperry Flour Company for fire department land linked by the name only, not checked
- $22,000 paid to Cornelia M. Stafford for Grant School land
- Leasehold on Commercial Street bought for the Fire Department linked by the name only, not checked
- Lot on Sacramento Street bought for the Fire Department linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for San Francisco Hospital work, temporary City Hall rent, and other city expenses. linked by the name only, not checked
- $15,000 set aside to improve Buena Vista Park
- A resolution on authorizations was moved by Jennings and passed for printing; its text continues on the next page.
- 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.
- 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
- Supervisor Jennings' resolution authorizing dozens of 1913 city payments, including schools and hospital supplies, was passed for printing.
- Expenditures for parks, water, Municipal Railway cars, school plumbing, sewers and paving claims passed for printing.
- Pacific Gas and Electric paid $2,277.01 for railway lighting and power linked by the name only, not checked
- Union Iron Works paid $57,750 for Municipal Railway cars
- Sherman, Clay & Co. paid $882 for a school piano
- Sherman, Clay & Co. paid $882 for a school piano linked by the name only, not checked
- Resolution authorizing about $60,000 in city payments to contractors and suppliers was passed for printing.
- Central California Construction paid $4,335.17 for the Jones Street Tank
- Wm. Bateman paid $2,722 for work at Girls' High School
- Wm. Bateman paid $2,722 for work at Girls' High School
- The Board approved payment of many city claims to suppliers and contractors, including Western Pacific Railway and U. S. Steel Products Company. linked by the name only, not checked
- Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
- Supervisors Beasy, Gallagher, Nelson, Nolan and Walsh recorded votes against paying Sperry Flour Co. $675 for Relief Home flour.
- A. Seghieri paid $3,500.00 for a lease at 875 Presidio Avenue linked by the name only, not checked
- Claims authorized for water, electricity, granite and freight payments, plus a Presidio Avenue leasehold purchase, passed for printing.
- 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
- Edward Bernard paid $1,000 for leaving the Hotel Carling early linked by the name only, not checked
- Sperry Flour Co. was paid $591.25 for supplies for the Relief Home.
- $3,750 set aside for special sanitation by the Board of Health linked by the name only, not checked
- Payments for road grading, high school work, Muni power and transfers
- Sperry Flour Company was paid $810 for flour for the Relief Home, though six supervisors asked to be recorded as voting no.
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer
- Stable permits granted, including 100 horses for L. Marsili on Broadway
- Stable permits granted; William J. Lewis refused at 1419 Harrison Street
- Chas. C. Moore & Co. paid $22,090.69 for pumping station equipment linked by the name only, not checked
- Board finally passed Resolution 11596 authorizing 32 payments to vendors and charities for hospital, fire, police and water work. linked by the name only, not checked
- Sperry Flour Co. was paid $790.51 for cereals supplied to San Francisco Hospital.
- Authorizes payment of 24 city claims, including Municipal Railway power, Hetch Hetchy investigation, Burnett school fire escapes and San Bruno avenue paving. linked by the name only, not checked
- Sperry Flour Company sought permission to lay a spur track connecting with the Belt Line Railroad.
- Sperry Flour Company to get a spur track on Front Street
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- Sperry Flour Co. was paid $1,176.60 for supplies delivered to the Relief Home. linked by the name only, not checked
- Chas. Wright paid $1,455 for plumbing at the Oriental School linked by the name only, not checked
- Chas. Wright is authorized to receive $1,455 as final payment for plumbing at Oriental School. linked by the name only, not checked
- Eaton & Smith allowed 90 days blasting on Paris Street
- A resolution authorizing twenty payments to firms and individuals for Hetch Hetchy, fire, hospital and relief home work was passed for printing.
- Board authorized payments to contractors and utilities, including $2,864.28 to Chas. B. Dunham for Hetch Hetchy work. linked by the name only, not checked
- Payment of $1,328.08 approved to Sperry Flour Co. for supplies for the Relief Home. linked by the name only, not checked
- The Board authorized payments from city funds for construction, supplies, pensions and fire equipment to named claimants, passed for printing.
- Sperry Flour Co. was listed for $1,220.73 in foodstuffs for the Relief Home.
- The Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- $4,565 paid to C. C. Morehouse for plastering City Hall linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including City Hall work and hospital supplies. linked by the name only, not checked
- $36,500 set aside for the La Playa and Great Highway sewers
- Board finally passed a resolution authorizing payments to suppliers, charities and contractors, including North Beach playground paving work. linked by the name only, not checked
- 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 pays contractors and suppliers from several funds for engine houses, the Public Library, San Francisco Hospital, and the Relief Home.
- Resolution proposed paying city claims for hospital construction, relief home supplies, street repairs and school architectural services. linked by the name only, not checked
- Nineteen city payments totalling about $47,000 for hospitals, streets, schools and supplies were finally passed.
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals linked by the name only, not checked
- Eaton & Smith to be paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Eaton & Smith paid $1,875.89 for paving Potrero Avenue 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.
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge linked by the name only, not checked
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge
- Resolution authorizes many payments from city funds to contractors, suppliers and pensioners, including Municipal Railways and San Francisco Hospital work. linked by the name only, not checked
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- O. Monson paid $45,654.75 for the San Francisco Hospital northeast wing linked by the name only, not checked
- $5,000 set aside to grade and sewer Hawes Street linked by the name only, not checked
- $5,166 for a heating system at Branch County Jail No. 2
- Pacific Gas and Electric paid $22,374.65 for Municipal Railway power
- Authorizations for eight routine city claims, including water, bread, cement and cookers, were passed for printing.
- Street levels changed on Teddy Avenue
- The Board authorized payments to contractors and suppliers for Hetch Hetchy water works, the Twin Peaks tunnel, and San Francisco Hospital.
- Resolution authorizing payments of city claims to about a dozen vendors, including the Municipal Railways and County Jails, sent to printing.
- Sperry Flour Co. was paid $2,383.05 for supplies for the Relief Home. linked by the name only, not checked
- Payments approved for hospital architecture and Municipal Railway electric current
- H. S. Crocker paid $661.85 for books for the Public Library
- Proposed authorization of 21 claim payments from city funds to suppliers, contractors and claimants, passed for printing.
- F. Rolandi paid $3,396.34 for railroad work at Hetch Hetchy
- Sperry Flour Co. was paid $3,187.40 for supplies for the Relief Home. linked by the name only, not checked
- Claims totalling $47,173.45 for libraries, water, Municipal Railway, parks and hospital were passed for printing.
- Resolution 15752 proposes payments for library books, bindings and furnishings and for Hetch Hetchy water bond and construction claims. linked by the name only, not checked
- Ten payments authorized to claimants for San Francisco Hospital, City Hall, water and parks work, with the vote still to come.
- A resolution proposes awarding contracts for supplies to city institutions and departments for July 1918.
- A resolution authorizes payments to several contractors and suppliers for San Francisco Hospital, Hetch Hetchy and park water work.
- Board passed for printing a resolution authorizing payment of about twenty city claims, including hospital, street and railway bills.
- Board approved 25 payments to vendors and contractors, including Spring Valley Water and Standard Oil, for city services and street repairs. linked by the name only, not checked
- A resolution authorizing about $60,000 in city payments to suppliers and contractors was passed for printing on McLeran's motion.
- Resolution authorizing payments to about seventeen suppliers, including cement and supplies for Hetch Hetchy water works; final vote not shown.
- Contracts for September 1918 supplies for city institutions were awarded to eight firms, following their August 19 bids.
- Children's Hospital paid $11,279.52 for caring for influenza cases
- 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
- Resolution awards February to June 1919 supply contracts for meat, flour, milk and hay to several firms for city institutions. 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.
- James B. McSheehy paid $9,812 for the hospital's southeast wing
- Anderson & Ringrose paid $22,243.76 for 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.
- Fourteen Hetch Hetchy water supply claims were passed for printing on Supervisor Kortick's motion, authorizing payments from bond funds.
- The Board authorized dozens of city payments from water, sewer, school, fire, police and playground funds, including Southern Pacific and Spring Valley Water.
- 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.
- $12,500 approved for a new street car from A. Meister
- 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.
- A resolution authorizing payments to many city suppliers and claimants from library, park, water and general funds was passed for printing.
- $2,500 set aside for February repairs to fire stations
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.
- Thirteen Hetch Hetchy water claims for suppliers and contractors were authorized for payment from the Water Construction Fund.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- 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
- City Attorney's costs taken up for widening San Jose Avenue
- R. C. Storrie paid $62,264.33 for the Twin Peaks tunnel linked by the name only, not checked
- A resolution on McLeran's motion proposed paying city suppliers and contractors, including Spring Valley Water and Standard Oil, from city funds.
- City to pay Spring Valley Water Co. $10,988.91 for fire hydrants
- John Proctor's garage permit on Sacramento Street revoked
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- Board awarded food supply contracts to sixteen suppliers and rejected all other bids submitted for the listed articles.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
- $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
- A resolution authorizing sixteen claims for city payments to contractors and suppliers was passed for printing. linked by the name only, not checked
- Sixteen city payments authorized, including $45,000 to Union Machine Co. for Hetch Hetchy slide gates and $13,770 for Grant School.
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Golf links at Balboa Park proposed for the Park Commissioners
- Payment of $705.49 to Sperry Flour Co. for flour supplied to the Relief Home approved.
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Board passed for printing a resolution authorizing 22 claim payments to suppliers and contractors for schools, Hetch Hetchy, Municipal Railway, police and fire.
- Sperry Flour Co. is listed to supply flour, barley and cornmeal, with a bond fixed at $500.
- The Board finally passed payments to contractors and suppliers for Grant and Bernal schools, Hetch Hetchy, Municipal Railway and fire vehicles.
- 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.
- Sperry Flour Co. is paid $1,756.75 for flour furnished to the Relief Home.
- Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
- Payments to many claimants were passed for printing, including $64,578 to Utah Construction Co. for Hetch Hetchy Dam work.
- 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
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments to suppliers and contractors, mostly for Hetch Hetchy works, totalling over $50,000.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- $1,250 paid to Mabel Hein to settle an injury claim
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- City pays $1,250 to settle a Muni injury lawsuit linked by the name only, not checked
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- $2,000 paid for an electric locomotive for Muni
- 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
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- Food supply contracts for January to March 1922 proposed for award to six firms according to their bids.
- Resolution authorizing payments to city suppliers and contractors for libraries, Municipal Railway, and school work was passed for printing.
- 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
- Utah Construction paid $95,696.22 for building the dam
- Payments from city funds were authorized to contractors, suppliers and charities, including Hetch Hetchy and Ocean Beach work. linked by the name only, not checked
- Claim of $1,423.38 paid to Sperry Flour Co. for flour for the Relief Home. linked by the name only, not checked
- Standard Oil gets a filling station on Lincoln Way
- Board authorizes payments from city funds to many claimants, including contractors, suppliers, and Spring Valley Water Co., for schools, water and services. linked by the name only, not checked
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- Board accepted supply bids from Snow & Rothback, Sperry Flour, Wellman Peck, Western California Fish and Western Meat. 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.
- Resolution authorizing payment of 27 claims for school construction, Hetch Hetchy supplies and accident compensation was passed.
- 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 approved award of supply contracts to several food and goods firms, with Supervisor McSheehy recorded as opposing the bread contract. linked by the name only, not checked
- Water Construction Fund payments authorized to 31 claimants for supplies, power plant parts and San Mateo County aqueduct lands. linked by the name only, not checked
- The Board adopted a resolution awarding foodstuff contracts to several San Francisco vendors, with the bread contract removed. linked by the name only, not checked
- Money set aside to pay Margaret Dougherty for Roosevelt Way land linked by the name only, not checked
- Resolution authorizes payments for Moccasin Creek power plant, Stanislaus and San Mateo right-of-way land, Market Street paving and school work; outcome continues next page. linked by the name only, not checked
- Contracts for furnishing foodstuffs from July to September 1923 proposed for award to five suppliers per bids.
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- Board authorizes payments from city funds to more than thirty suppliers, contractors and claimants, including Utah Construction Co. linked by the name only, not checked
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Board to authorize payments to thirty claimants for Hetch Hetchy supplies and a New Mission High School architect; final vote follows. linked by the name only, not checked
- Supervisor Rossi proposed awarding October to December 1923 foodstuffs contracts to several bidders, including Alaska Codfish Co.
- Supply contract items reassigned from Sperry Flour Company to Albers Bros. Milling Company after a tie-bid lot; adopted. linked by the name only, not checked
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway linked by the name only, not checked
- Approved payment of $786.59 to Sperry Flour Co. for cereals supplied to the Relief Home.
- Board passed payment of claims to suppliers and contractors, including Hetch Hetchy, Municipal Railway and school construction.
- $1,127.40 set aside to improve Seneca Avenue at school property linked by the name only, not checked
- Resolution proposes awarding April to June 1924 foodstuff contracts to seven named firms on their bids.
- $915 allowed for decorating Market Street from The Embarcadero to Ninth linked by the name only, not checked
- 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
- Charles L. Harney paid for land taken for Roosevelt Way 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 $1,656 to Sperry Flour Co. for flour supplied to the Relief Home was claimed. linked by the name only, not checked
- Forage and flour supply contracts awarded to five firms for the twelve months from October 1, 1924.
- Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. linked by the name only, not checked
- Sperry Flour Co. is paid $1,351.84 for flour supplied to the Relief Home. linked by the name only, not checked
- San Francisco Symphony paid $4,000 for two November concerts 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 McLeran's resolution authorizing about 28 city payments, including library, school and police supplies, was passed for printing. linked by the name only, not checked
- Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- Board authorized payments from city funds to about two dozen private claimants for fuel, cement, architecture, paint and construction work. linked by the name only, not checked
- Payment of 26 claims totalling $74,488.49 to contractors and suppliers for Hetch Hetchy, schools, and streets approved. linked by the name only, not checked
- Pays Sperry Flour Co. $754.80 for flour supplied to the Relief Home.
- Board authorizes payments to several firms, including Old Mission Portland Cement Co. for Hetch Hetchy cement, from the Water Construction Fund. linked by the name only, not checked
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Hetch Hetchy bills paid to Associated Oil and other suppliers linked by the name only, not checked
- Sperry Flour Co. was paid $747 for flour supplied to the Relief Home.
- Board authorizes payments totalling about $29,000 to thirteen city suppliers and claimants, including Hetch Hetchy and pumping plant work. 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.
- Resolution authorizes $826.07 from the Water Construction Fund to M. M. O'Shaughnessy for revolving fund expenditures. linked by the name only, not checked
- Resolution authorizes payments to many claimants, including Hetch Hetchy, Municipal Railway power and San Francisco Hospital supplies; outcome not yet shown. linked by the name only, not checked
- Pacific Gas and Electric paid $36,560.22 for Municipal Railway power linked by the name only, not checked
- Berringer & Russell, Sperry Flour Co. and Albers Bros. Milling Co. were awarded contracts to supply forage and flour for twelve months.
- Manuel C. Joseph was proposed to receive $150 for tree and crop damage near Irvington from Hetch Hetchy transmission line construction.
- Supervisors proposed awarding city contracts for meat, fish and produce to suppliers including Del Monte Meat Co. and Miller & Lux, Inc. 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
- Sperry Flour Co. was paid $810 for flour supplied to the Relief Home. linked by the name only, not checked
- Supervisor Badaracco presented a resolution to award four-month food contracts for dressed meats to three meat suppliers.
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. 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
- Sperry Flour Co. was paid $810 for flour for the Relief Home.
- Contracts for forage and farinaceous products from October 1926 to September 1927 awarded to several firms on bids.
- Sperry Flour Co. was paid $816.60 for flour supplied to the Relief Home.
- City pays $28,700 for basketball pavilion at Kezar Stadium linked by the name only, not checked
- Payment claims for meats, water, hospital supplies and Hetch Hetchy items approved, totalling several thousand dollars, by a 15-0 vote.
- Payments authorized to city suppliers and contractors for libraries, schools, transit, Hetch Hetchy works, fire and police needs. linked by the name only, not checked
- Sperry Flour Co. was owed $680 for flour supplied to the Relief Home. linked by the name only, not checked
- Youdall Construction paid $42,313.50 for the tunnel under Buena Vista Park linked by the name only, not checked
- Resolution 29641 proposes awarding forage and farinaceous supply contracts to several vendors for October 1928 to September 1929.
- Sperry Flour Company is paid $664.60 for flour supplied to Laguna Honda Home.
- Sperry Flour Company was paid $664.60 for flour supplied to Laguna Honda Home.
- Sperry Flour Co. claim for $635 of flour for Laguna Honda Home is listed for payment.
- Claim of $635 to Sperry Flour Co. for flour supplied to Laguna Honda Home.
- Claim of $635 to Sperry Flour Co. for flour for Laguna Honda Home listed for payment.
- Claim of $635 to Sperry Flour Co. for flour supplied to Laguna Honda Home.
- Sperry Flour Co. was paid $641.10 for flour supplied to the Laguna Honda Home.
- Payment of $641.10 to Sperry Flour Co. for flour supplied to the Laguna Honda Home.
- Resolution proposed to authorize 25 city payments to utilities, contractors and suppliers for parks, Municipal Railways, boulevards and Hetch Hetchy; passed for printing.
- Bills paid for symphony concerts, the aquarium and Bay Shore Boulevard
- Sperry Flour Co. is paid $635 for flour supplied to Laguna Honda Home. linked by the name only, not checked
- Sperry Flour Co. was paid $635.00 for flour supplied to Laguna Honda Home.
- A payment of $641.10 to Sperry Flour Co. for flour for Laguna Honda Home is listed.
- Claim of $641.10 for flour supplied to the Laguna Honda Home paid to Sperry Flour Co. linked by the name only, not checked
- Sperry Flour Co. was paid $644.60 for flour supplied to Laguna Honda Home.
- Board approved a $644.60 payment to Sperry Flour Co. for flour supplied to Laguna Honda Home.
- Sperry Flour Company was paid $643.79 for flour supplied to Laguna Honda Home.
- The city pays Sperry Flour Co. $694.02 for flour for Laguna Honda Home.
- Sperry Flour Co. was paid $694.02 for flour supplied to Laguna Honda Home.
- Forage and farinaceous products supply contract for city institutions awarded to seven bidders for one year.
- Bills paid for Hetch Hetchy supplies and Golden Gate Park paving
- Seven flour, macaroni and milling firms were awarded contracts to supply forage and farinaceous products through September 1931.
- Forage and farinaceous product contracts for October 1931 to September 1932 awarded to six named suppliers.