All decisions
about 160 Board decisions about A. Carlisle &, in date order. Each links to its printed page.
- Committee reports favor of paying A. Carlisle & Co.'s claim for law books and codes supplied to city officials. linked by the name only, not checked
- Five bids to print municipal ordinances were received and referred to the Printing and Salaries Committee. linked by the name only, not checked
- A payment of $1747.15 from the General Fund was authorized to A. Carlisle & Co. for printing city ordinances. linked by the name only, not checked
- A. Carlisle & Co. was paid from the General Fund for printing city ordinances; the resolution was adopted.
- Printing and blank-form contracts for fiscal 1908-9 awarded to eight firms, including Neal Publishing and James H. Barry Company.
- Seven firms bid to engrave and print municipal bonds; the proposals were referred to the Public Utilities Committee. linked by the name only, not checked
- The Board adopted printed-blank supply contracts for city departments in 1909-10 with eight named firms.
- $27,835.21 paid to San Francisco Gas and Electric for July lighting
- Routine demands totalling $250.70 for books, automobile parts and ice were allowed and ordered paid from the urgent necessities fund. 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
- H. Lehrke Sons, Thos. Morton & Son and A. Carlisle & Co. were paid $2,693.17 for supplies furnished to city offices. linked by the name only, not checked
- Payments totalling $4,459.39 approved for election pamphlets, a fire house plumbing contract and street sand. linked by the name only, not checked
- Payments approved for election pamphlets, fire house plumbing and sand for street repairs, totalling $4,459.39. linked by the name only, not checked
- Supplies Committee recommended awarding A. Carlisle & Co. the $3,225 contract to engrave 8,800 City Hall bonds. linked by the name only, not checked
- Stationery supply contracts for city offices for fiscal 1912-1913 were awarded to thirteen named firms.
- Printing and blank-form contracts for city offices for fiscal 1912-1913 were awarded to seven named firms. linked by the name only, not checked
- Stationery supply contracts for fiscal 1912-1913 were presented and laid over one week before award to named firms. linked by the name only, not checked
- Board authorized payments on many city claims, including Pacific Gas & Electric, Spring Valley Water, Mahoney Bros and Girls' High School contractors. linked by the name only, not checked
- Pacific Gas & Electric paid $34,521.13 for lighting the streets linked by the name only, not checked
- Stationery supply contracts for fiscal 1912-13 awarded to thirteen firms serving city offices and departments.
- 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
- Resolution proposes authorizing expenditures from named accounts to named claimants; the outcome continues on the next page.
- Bakewell & Brown paid $874.27 for models in stone
- Supervisor Koshland's substitute to reject all bond printing bids was not adopted; the matter was referred to the Supplies Committee. linked by the name only, not checked
- Another payment to United States Steel for City Hall steel linked by the name only, not checked
- Payments to contractors, utilities and suppliers for City Hall, schools, fire and water work were finally approved from city funds.
- Board awards 1915-16 city stationery contracts to thirteen firms, each posting a bond of $100 to $750.
- Bids for filing equipment for San Francisco Hospital were opened and referred to the Supplies Committee. linked by the name only, not checked
- Resolution authorizing General Fund payments to A. Carlisle & Co. and H. S. Crocker Co. for Elections Department stationery was passed for printing.
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Passed for printing payments of $1104.00, $882.15 and $1020.00 to suppliers for the Department of Elections.
- Board adopted a resolution authorizing three payments totaling $2,006.15 to Carlisle and Crocker for Elections Department stationery and printing. linked by the name only, not checked
- Monson Bros. paid for carpentry and mill work at City Hall
- Elections Department authorized paying A. Carlisle & Co. $4,353 for election rosters and sample ballots. linked by the name only, not checked
- Six companies bid to supply metal filing equipment for the County Clerk's office; the bids were referred to the Public Buildings Committee. linked by the name only, not checked
- Payments of $2,289 and $2,064 to A. Carlisle & Co. for election rosters and ballots were laid over one week. linked by the name only, not checked
- $2,922.95 more set aside for sewers on Fifth Street linked by the name only, not checked
- Resolution to award stationery contracts was presented; outcome continues on the next page.
- City bills paid, including $6,750 for the Juvenile Detention Home linked by the name only, not checked
- City bills paid, including $6,750 for the Juvenile Detention Home
- Seven printers submitted bids to print and bind City Attorney opinions, and the proposals were referred.
- Proposals to print the Municipal Reports for fiscal year 1915-1916 were received; the outcome continues on the next page.
- Ten printing bids opened and sent to the Supplies Committee
- Six companies submitted bids for metal document files and cabinets, and the proposals were referred to the Supplies Committee.
- Supervisor Hayden proposed a substitute resolution awarding 1917-1918 printing supply contracts to six firms, not yet adopted.
- Supplies Committee presented a report on alleged violation of its printing contract by Neal Publishing Company.
- Resolution authorizing payments of city claims to about a dozen vendors, including the Municipal Railways and County Jails, sent to printing.
- Payments approved for hospital architecture and Municipal Railway electric current
- 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
- Supervisor McLeran moved authorizations for city payments, including water for hydrants and Municipal Railway fees, passed for printing. linked by the name only, not checked
- Six firms submitted bids to print tax bills for the Tax Collector; the proposals were referred to the Supplies Committee.
- Five firms bid to supply six judgment dockets for the County Clerk; the proposals were referred to the Supplies Committee. linked by the name only, not checked
- A. Carlisle and Company awarded contract to furnish loose leaf sheets and binders for new accounting system. linked by the name only, not checked
- Stationery supply contracts awarded to thirteen firms, including H. S. Crocker Co. and Zellerbach Paper Co.
- Printing contracts awarded to a dozen firms, including Neal Publishing Company and Levison Printing Co. linked by the name only, not checked
- Claim of $1,187 paid to A. Carlisle & Co. for ballot paper for the Department of Elections. linked by the name only, not checked
- Payments authorized to city contractors and suppliers for Municipal Railways, Hetch Hetchy and other departments; outcome continues on next page.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- Bids to print the Bureau of Engineering annual report were received and referred to the Supplies Committee. linked by the name only, not checked
- A. Carlisle & Co. was paid $4,950 for printing ballots for the elections department. linked by the name only, not checked
- The Board approved routine claim payments for widows' pensions, stationery, cement, fuel oil and royalties to various vendors and charities.
- Proposed payments from water and general funds to about twenty claimants, mostly for Hetch Hetchy supplies, were passed for printing.
- The Board authorized payments totalling over $40,000 to suppliers and contractors for Hetch Hetchy water works and city offices.
- 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
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- Stationery supply contracts for city offices for fiscal 1921-1922 awarded to five firms, with performance bonds fixed.
- Ink supply contracts for city departments for fiscal 1921-1922 were proposed for award to four firms and persons. linked by the name only, not checked
- Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
- Recorder's office buys record books from A. Carlisle, $892.50 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
- Five printers bid to print and bind 500 copies of the Auditor's Annual Report, and the bids were referred to committee. linked by the name only, not checked
- Four firms bid to lithograph school and Relief Home bonds; the proposals were referred to the Supplies Committee.
- Four lithographers submitted bids to print school and Relief Home bonds, and the proposals were referred to the Supplies Committee.
- Seven firms bid to supply binders and index sheets for the County Clerk; the bids were referred to the Supplies Committee.
- Four firms bid to supply five metal book racks for the County Clerk; the bids were sent to the Supplies Committee.
- Bids for printing for fiscal 1924 were received from fifteen firms and referred to the Supplies Committee.
- Bids for books for fiscal 1924 were received from eleven firms and referred to the Supplies Committee.
- Resolution proposed awarding fiscal 1923-24 city stationery contracts to named bidders; outcome appears on a later page.
- Board finally passed payments to dozens of city contractors and suppliers, including sewer, school, transit and hospital work. linked by the name only, not checked
- Claims for city payments, including PG&E street lighting and parks water and lumber, were approved in one batch. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
- Contracts for classroom supplies were awarded to several suppliers, including C. F. Weber and Schwabacher-Frey, and adopted. linked by the name only, not checked
- Stationery supply contracts for fiscal 1925 proposed to five firms, including H. S. Crocker Co. and A. Carlisle & Company. linked by the name only, not checked
- Payment of $975 to A. Carlisle & Co. for election blanks was claimed. linked by the name only, not checked
- The Board awarded A. Carlisle & Co. a $1,140 contract to print 10,000 Hetch Hetchy water bonds.
- 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
- 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
- A. Carlisle & Co. was paid $612.50 for official printing.
- 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
- Contracts for classroom supplies for 1925-26 awarded to lowest bidders, including Dan P. Maher Co. and H. S. Crocker Co. linked by the name only, not checked
- Stationery supply contracts for fiscal 1926 awarded to H.S. Crocker, Zellerbach and other paper and ink vendors. linked by the name only, not checked
- Sewers, street work and painting at the Juvenile Detention Home funded linked by the name only, not checked
- Bills paid for the Municipal Railway, the parks and the schools linked by the name only, not checked
- Agnes Isabel Higginson to be paid for Market Street extension land linked by the name only, not checked
- A. Carlisle & Co. was owed $500.20 for printing and stationery.
- A. Carlisle & Co. was paid $1,144.65 for printing and stationery for city departments.
- Barrett & Hilp paid $635 for alterations to the Beach Chalet linked by the name only, not checked
- A. Carlisle & Co. paid $4,476 for printing registration affidavits for the Department of Elections. linked by the name only, not checked
- The Board awarded A. Carlisle & Co. a contract for 504 steel baskets for the School Department at $2.65 each.
- Supervisor Badaracco presented a resolution proposing awards of school classroom supply contracts to several vendors on June 1, 1926 bids.
- A. Carlisle & Co. was paid $1,071 for printing. linked by the name only, not checked
- Books for fiscal year ending June 1927 were awarded to thirteen bidders, including Neal, Stratford & Kerr and Wilcox & Co.
- Stationery supply contracts for fiscal 1926-27 awarded to thirteen suppliers at lowest bids; vote continues on next page.
- Resolution authorizing payment of about 33 city claims, including hospital supplies, Hetch Hetchy materials and Municipal Railway power, was sent to print. linked by the name only, not checked
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked
- The Board is awarding a contract for printed forms and blanks for the School Department for 1927-28, based on April 18 bids.
- Schwabacher-Frey and other firms win the school classroom supply contract
- Printing and lithographed forms contracts for fiscal 1927-1928 awarded to seventeen firms; all other bids rejected.
- Book supply contracts for fiscal 1927-1928 awarded to thirteen firms; all other bids rejected.
- Youdall and Clifford paid $90,279.30 for the Buena Vista Park tunnel linked by the name only, not checked
- A. Carlisle & Co. was paid $1,515 for printing election forms, approved by the Board. linked by the name only, not checked
- The Board awarded fiscal 1927-28 stationery supply contracts to seventeen firms, with bonds required from most.
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- The Board awarded A. Carlisle & Co. a $965 contract to print 9380 Boulevard Bonds.
- Proposed award of contract for school department printed forms for fiscal 1928-29, with bids opened May 14, 1928. linked by the name only, not checked
- Board adopted resolution awarding book supply contracts for fiscal 1928-1929 to eleven firms, with bonds set for several.
- Lithographed Hetch Hetchy and Spring Valley bond printing contracts awarded to A. Carlisle & Co. and Schwabacher-Frey Stationery Co. for $8,572.50 total.
- Board adopted resolution awarding printing and form contracts for fiscal 1928-1929 to fourteen firms, with bonds set for several.
- The Board awarded City stationery supply contracts for fiscal 1928-29 to twenty bidders, including Blake, Moffitt & Towne and Pacific Coast Paper Co.
- Payment of $2,550 to A. Carlisle & Co. for record book covers was approved. linked by the name only, not checked
- Resolution proposed to authorize payments to many claimants for supplies, water, printing, insurance and equipment.
- A. Carlisle & Co. was paid $3,250 for lithographing 24,000 Hetch Hetchy Bonds from the Hetch Hetchy Construction Fund.
- A. Carlisle & Co. was paid $3,250 for lithographing 24,000 Hetch Hetchy bonds.
- A. Carlisle & Co. was paid $546.80 for printing and forms furnished to the County Recorder.
- Board approved a $546.80 payment to A. Carlisle & Co. for printing supplied to the County Recorder.
- Classroom supply contracts for the 1929-1930 school year proposed to several suppliers for Board of Education storeroom delivery.
- Award of a contract for printed forms and blanks for the School Department for fiscal 1929-30 was proposed.
- Printed and lithographed forms contracts for fiscal 1929-30 awarded to sixteen low bidders.
- Contract for manufactured books for fiscal year 1929-30 was awarded to the lowest bidders on May 6, 1929 bids.
- Sixteen firms, including Neal, Stratford & Kerr and Zellerbach Paper Co., were awarded city stationery contracts for fiscal 1929-30.
- Claim of $2,686.58 to A. Carlisle & Co. for printing and books for the Recorder's office is listed for payment. linked by the name only, not checked
- Payment of $1,489 to A. Carlisle & Co. for Department of Elections printing was approved.
- A. Carlisle & Co. was paid $2,686.58 for printing and books for the Recorder's office. linked by the name only, not checked
- Payment of $2,960 to A. Carlisle & Co. for printing sample ballots.
- The book supply contract was transferred from F. Malloye Company to A. Carlisle & Co. for 1929-1930.
- Board approved five Islais Creek Reclamation District warrants totalling $1,187.50 to various payees.
- Printed forms and blanks for the School Department for fiscal 1930-31 were awarded to seven named contractors on April 14, 1930 bids.
- Printed and lithographed forms contracts for fiscal 1930-1931 awarded to sixteen firms, including Levenson Printing Company and Wilcox & Co.
- Stationery supply contracts for fiscal 1930-1931 were awarded to twenty listed firms, with bonds set for some.
- Islais Creek Reclamation District bills approved, including $27,500 to Hind-Rolph
- Approved Islais Creek Reclamation District warrants, including $54,579.15 to Healy-Tibbitts Construction Company and smaller payments to other payees. linked by the name only, not checked
- A. Carlisle & Co. was paid $2,187.00 for ballots for the Department of Elections. linked by the name only, not checked
- Board allowed 28 routine city bills, including street lighting, Laguna Honda food, police supplies and newspaper advertising.
- Claim of $1,985 to A. Carlisle & Co. for printing election ballots was approved.
- Stationery supply contracts for July 1931 to June 1932 awarded to many paper and office suppliers, with bonds set.
- A. Carlisle and Company and Upham and Rutledge are listed for $2,212.50 in record books and forms for the Recorder.
- A. Carlisle & Co. was paid $679.50 for vertical file folders for the Department of Elections.
- Resolution to pay seven Islais Creek Reclamation District warrants, totalling about $2,541, was proposed and its vote is continued.