All decisions
about 220 Board decisions about Western Meat, in date order. Each links to its printed page.
- The Western Meat Company petitioned to set curbs along its Sixth Street frontage at Townsend Street; referred to committee. linked by the name only, not checked
- Stables allowed for San Francisco Breweries and the Western Meat Company linked by the name only, not checked
- Western Meat Company sought permission to store up to 1500 gallons of crude petroleum at Sixth and Townsend Streets.
- Western Meat Company was granted permission to store 1500 gallons of crude petroleum at Sixth and Townsend Streets. linked by the name only, not checked
- Wm. Bateman paid $2,722 for work at Girls' High School
- $5,000 more set aside to appraise Spring Valley Water Company linked by the name only, not checked
- Houghton Sawyer paid $2,232 for architect's work on the Cooper School linked by the name only, not checked
- 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
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- Board authorizes payment of many city claims from bond and general funds, covering schools, street paving, sewers and water.
- City takes over the roadway on Eighth Avenue
- Board authorized a long list of city claim payments, including land purchases, fire and police supplies, and relief home costs.
- Payments of $14,887.44 and $77,583.55 to U. S. Steel Products Co. for City Hall structural steel were taken up for final passage. linked by the name only, not checked
- Board approved about sixteen city payment claims totaling $33,427.66 for supplies, paving, power and printing.
- 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.
- All sixteen supervisors vote in favor
- Spring Valley Water paid $10,950.01 for water for the hydrants
- $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.
- Western Meat Co. was paid $547.29 for meats supplied to the Relief Home.
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- Board ordered a $762.38 payment to Western Meat Co. for meats at San Francisco Hospital. linked by the name only, not checked
- Board ordered a $673.83 payment to Western Meat Co. for meats at the Relief Home. linked by the name only, not checked
- Payments for road grading, high school work, Muni power and transfers
- Western Meat Company was paid $739.05 for supplies delivered to San Francisco Hospital.
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer
- Bakewell & Brown paid $20,000 for designing the new City Hall
- Chas. C. Moore & Co. paid $22,090.69 for pumping station equipment linked by the name only, not checked
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- A resolution authorizing certain expenditures from a city fund was moved by Supervisor Jennings and passed for printing.
- Resolution authorizing payment of 27 city claims to contractors, suppliers and others, passed for printing.
- Board authorized payment of claims for railway freight, cable and brake equipment, school land, and hospital supplies.
- 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
- Western Meat Co. was paid $683.13 for supplies to San Francisco Hospital.
- Western Meat Co. was paid $551.49 for meats supplied to the Relief Home. linked by the name only, not checked
- Proposed resolution would authorize payment of 33 claims for hospital, jail, fire, railway, park and school work and supplies.
- 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
- $1,000 for boilers at the Civic Center power house
- P. J. Gartland paid $801.10 for repaving over sewer trenches
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- Spring Valley Water paid $10,867.47 for water for city hydrants linked by the name only, not checked
- Spring Valley Water paid $10,867.47 for water for city hydrants
- C. F. Weber & Co. paid $2,865.11 for Cooper School desks linked by the name only, not checked
- The Board authorized payment of claims including $628.55 to P. J. Gartland for paving over sewer trenches. linked by the name only, not checked
- Healy-Tibbitts paid $1,415.24 for the Fifth Street sewer linked by the name only, not checked
- Resolution authorizing seven city payments to named claimants, including Golden Gate Iron Works and Kelly-Springfield Motor Truck Co.
- Healy-Tibbitts paid $1,415.24 for the Fifth Street sewer linked by the name only, not checked
- Payments for library books, street repairs, hospital supplies, City Hall work and a school construction were authorized, passed for printing. linked by the name only, not checked
- $8,850 paid to John Reid Jr. for hospital wing plans linked by the name only, not checked
- $11,097.58 paid to Spring Valley Water Company for hydrant water linked by the name only, not checked
- The Board passed Resolution 12995 authorizing about fifteen city payments to suppliers and utilities, including $11,097.58 to Spring Valley Water Company. linked by the name only, not checked
- Board authorized payments from city funds to vendors and claimants, including Spring Valley Water Company, Western Meat Company and Union Oil Company. linked by the name only, not checked
- The Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- $1,050 paid to the Whitcomb Estate for hospital rent
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- Resolution proposed to authorize payments to city contractors and suppliers for hospitals, Relief Home, fire, police and parks.
- Board approved payment of claims to city suppliers, including Western Meat Co. and Garcia & Maggini Co., for hospital and relief home supplies. linked by the name only, not checked
- Nineteen payments to city suppliers, contractors and claimants were proposed and passed for printing.
- Board passed a resolution authorizing payments to suppliers, contractors and utilities for city departments and projects. linked by the name only, not checked
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital linked by the name only, not checked
- Board passed for printing authorizations to pay vendors for hospitals, transit, parks, fire and court facilities.
- Edwin H. Lemare paid $833.33 as the city's official organist
- Payments to city suppliers and contractors authorized from several funds, including hospital, school and Hetch Hetchy accounts.
- Payments approved for hospital brickwork, Hetch Hetchy wire and school plumbing linked by the name only, not checked
- Resolution authorizes payments to several firms, including PG&E, Monson and Western Meat, for parks, hospital and street work.
- Western Meat Co. was paid $591.01 for meats supplied to the Relief Home. linked by the name only, not checked
- 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
- Board authorized payments from the Water Construction Fund to six suppliers for Hetch Hetchy water supply work, totalling about $25,800.
- Resolution proposed authorizing payments to suppliers and claimants from city funds, including Hetch Hetchy and Municipal Railway accounts; passed for printing.
- Raisch Improvement paid $5,935.92 for finishing the Taraval Street line
- Hercules Powder paid $5,719.13 for powder at Hetch Hetchy
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- Payments approved for Hetch Hetchy work and a Municipal Railway extension
- Resolution proposed to authorize payments to contractors for Hetch Hetchy water, Municipal Railways and Monroe School work.
- Kortick's resolution authorizing many city payments, including Hetch Hetchy water and Great Highway work, was passed for printing.
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- 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 authorizing a batch of city payments to suppliers, utilities and child-care agencies was passed for printing. 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.
- Twenty-four city claims for schools, Hetch Hetchy, parks, county jails and pensions authorized and passed for printing. linked by the name only, not checked
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Board authorizes payments for school construction and the Hetch Hetchy dam; the vote is printed on the next page.
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Resolution authorizes payments from the Water Construction Fund to nine firms supplying Hetch Hetchy works.
- Resolution authorizing thirteen payments from city funds for Hetch Hetchy, school, railway and jail supplies was passed for printing.
- Pacific Gas & Electric paid $21,240.09 for Municipal Railway power
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- Mary Fuller paid $1,358 for land to widen Market Street linked by the name only, not checked
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- Raisch Improvement Co. paid $8,753.89 for work on Market Street
- Hetch Hetchy water-fund payments totalling about $15,000 were authorized for fuel, equipment, insurance and supplies to named suppliers.
- 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.
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Fifteen city payments to suppliers and utilities for Hetch Hetchy, parks, public works and police were sent to print. 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
- Felix Gross paid $3,500 for putting up election booths
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- $5,493 paid for a White auto for Hetch Hetchy 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.
- Other bids for meat and fish supplies rejected; sureties on bonds of Western Meat Company and other suppliers subject to Mayor's approval. linked by the name only, not checked
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- Pacific Gas & Electric paid $27,851.49 to power the Municipal Railway linked by the name only, not checked
- Nineteen Hetch Hetchy water-system payments to suppliers and contractors were passed for printing.
- State Compensation Insurance Fund paid $16,903.44 for Hetch Hetchy premiums
- Board approved a long list of routine payments for school furniture, hospital supplies, Hetch Hetchy and street work, 17 to 0. linked by the name only, not checked
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- Food supply contracts for January to March 1922 proposed for award to six firms according to their bids.
- Resolution authorizes payments for library books, a Municipal Railway settlement, school construction and Hetch Hetchy supplies.
- 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
- 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.
- 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
- 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
- Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing. linked by the name only, not checked
- Supervisor McLeran moves to authorize payments to dozens of claimants for library books, Hetch Hetchy works, Municipal Railway power and school construction. linked by the name only, not checked
- Board of Supervisors passed for printing a resolution authorizing city payments to eleven-plus private claimants for supplies, printing and work. 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
- Resolution to pay about twenty suppliers and landowners for Hetch Hetchy and right-of-way work was passed for printing on McLeran's motion. linked by the name only, not checked
- Resolution 21297 authorizes payments for Hetch Hetchy water works equipment, cement, supplies and rights of way to named claimants. linked by the name only, not checked
- 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
- 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
- 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
- Western Meat Co. was awarded a city contract for lard after bids were opened, with other bids rejected.
- Resolution proposes awarding April to June 1924 foodstuff contracts to seven named firms on their bids.
- Payments authorised to dozens of suppliers and contractors for Hetch Hetchy, school and Municipal Railway work, June 1924.
- Resolution authorizing payments to many city suppliers and claimants, including Municipal Railway and Hetch Hetchy accounts, was passed for printing. linked by the name only, not checked
- Board authorizes payments from the Water Construction Fund to many suppliers, including cement, groceries and Hetch Hetchy hauling; vote continues on next page. linked by the name only, not checked
- Food supply contracts for city institutions awarded to several suppliers linked by the name only, not checked
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- $12,776.19 paid for steel bridges across Dumbarton Straits linked by the name only, not checked
- Municipal Railway pays $3,500 to settle an injury claim linked by the name only, not checked
- $800 paid to Paul Russo to settle a Municipal Railway claim
- $800 paid to Paul Russo to settle a Municipal Railway claim linked by the name only, not checked
- Supervisor Rossi proposed awarding April to June 1925 foodstuff supply contracts to sixteen suppliers on March 16 bids.
- Resolution 24200 authorises 28 payments from city funds to utilities, suppliers and contractors, including Municipal Railway and Hetch Hetchy claims. 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
- A resolution proposes authorizing payments for park supplies, library books, Municipal Railways work and Hetch Hetchy construction. linked by the name only, not checked
- Payments authorized to suppliers and contractors for schools, water, fire and sewer work; the vote continues on the next page. linked by the name only, not checked
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. linked by the name only, not checked
- Proposed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, school, park and health work.
- The Board authorizes payments from the Hetch Hetchy bond fund to suppliers of explosives, machinery, tires and food for construction. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- Payments totaling $46,773.21 to suppliers for library books and Hetch Hetchy construction were finally passed. linked by the name only, not checked
- Resolution awards foodstuffs supply contracts for November 1927 to February 1928 to four bidders.
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- Western Meat Co. is owed $551.73 for meat and oil supplied to San Francisco Hospital.
- Contracts for foodstuffs for March through June 1928 awarded to two dozen food suppliers and meat companies.
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium linked by the name only, not checked
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- Supplies Committee awards foodstuff contracts for July to October 1928 to nine bidders, including Armour & Co. and Morris & Co.
- A resolution authorizing about $47,000 in Hetch Hetchy water bond payments to suppliers and contractors was passed for printing.
- Payments totalling about $57,000 to suppliers and contractors for Hetch Hetchy water works were authorized, per the Finance Committee.
- A resolution authorizing payments to suppliers and claimants, mostly for Hetch Hetchy construction, was passed for printing.
- Payments for covering sewer trenches over summer 1928 approved
- Payment of $732.41 to Western Meat Co. for meat for Laguna Honda Home, listed for payment.
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- Proposed resolution authorizes $8,719.82 in payments for side sewer trench work and Hetch Hetchy construction materials.
- Foodstuffs supply contracts for November 1928 to February 1929 awarded to listed bidders, with decision continuing.
- Finance Committee proposed paying contractors and claimants for Alemany, Bay Shore, Great Highway and Hetch Hetchy work; the vote is not printed here.
- Western Meat Company is paid $587.26 for meat 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.
- Western Meat Company was paid $587.26 for meat supplied to Laguna Honda Home.
- Board authorizes payments to lumber, cement and supply companies and an easement for the Hetch Hetchy water project.
- Payment claims for Hetch Hetchy water supplies, contractors and an easement owner were taken up for final passage.
- Proposed resolution would authorize payments to suppliers, contractors and agencies for parks, playgrounds, a school and tunnel work.
- 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.
- Proposed resolution authorizing dozens of payments to suppliers and contractors for libraries, playgrounds, Hetch Hetchy and schools, passed for printing.
- Payments authorized to suppliers and contractors for libraries, playgrounds, Hetch Hetchy works and schools; final vote not printed here.
- Finance Committee proposed paying about twenty suppliers and contractors from Hetch Hetchy Water bond funds, passed for printing.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- Contracts for foodstuffs for July through October 1929 were awarded to suppliers including Swift & Company and Cudahy Packing Co.
- Western Meat Co. was paid $529.02 for meat supplied to Laguna Honda Home.
- City approved payments to seven firms and agencies, including Spring Valley Water for Fire Department hydrant service.
- Claim of $964.65 paid to Western Meat Co. for meat for San Francisco Hospital.
- Foodstuffs contracts for November 1929 to February 1930 awarded to many suppliers; coffee bids rejected for open-market buying.
- Payments from the General Fund for hospital food, supplies, advertising and police motorcycle repairs were approved.
- A resolution authorises payments from sewer, hospital and Hetch Hetchy bond funds to several named claimants.
- Contracts for foodstuffs for March through June 1930 awarded to twenty-six firms, including Swift & Co.
- City paid Western Meat Company $696.31 for meat for San Francisco Hospital.
- Payment claim of $696.31 to Western Meat Company for meat for San Francisco Hospital.
- Payment claim of $525.95 to Western Meat Co. for meat for San Francisco Hospital.
- Payments to dozens of suppliers and contractors from city funds, including Hetch Hetchy construction, were proposed for authorization.
- Food supply contracts for July to October 1930 were awarded to lowest bidders, with bonds posted by each contractor.
- Hetch Hetchy suppliers paid, including $5,218.30 to Hercules Powder
- Western Meat Co. was paid $530.68 for eggs and other goods. linked by the name only, not checked
- Western Meat Co. was paid $758.16 for meat supplied to S. F. Hospital.
- Claim of $584.83 to Western Meat Company for meat for San Francisco Hospital was listed for payment.
- A claim for $584.89 for meat for San Francisco Hospital was listed for payment to Western Meat Company. linked by the name only, not checked
- Foodstuff contracts for November 1930 to February 1931 awarded to about a dozen lowest bidders.
- Western Meat Company is to be paid $638.80 for meats supplied to San Francisco Hospital. linked by the name only, not checked
- Western Meat Company was paid $562.57 for meat furnished to San Francisco Hospital.
- Claim of $798.15 to Western Meat Company for meat for San Francisco Hospital was approved. linked by the name only, not checked
- Board awarded four-month foodstuffs supply contracts to twenty-one food companies for July through October 1931.
- Board awarded four-month foodstuffs contracts to 22 named suppliers, including Swift & Company and Del Monte Meat Company.
- Resolution authorizes payment of 29 claims to city suppliers from Hetch Hetchy, park and airport funds.
- Resolution authorizes claim payments from the Hetch Hetchy fund, including $2,147.70 to J. H. Creighton for trucking sand.