All decisions
49 Board decisions about American Rubber Manufacturi…, in date order. Each links to its printed page.
- Resolution proposed paying $22,637.28 to suppliers and utilities for city supplies, water, power and advertising, passed for printing. linked by the name only, not checked
- Payments totalling $22,637.28 approved to suppliers for hose, groceries, meat, water, electricity and advertising.
- Payments totalling $20,884.50 for fire department supplies, hospital equipment and fire house work were passed for printing.
- Fire Department supply payments totalling $8,703.29 for hose, straw, feed, hay and coal passed for printing. linked by the name only, not checked
- Payments totalling $8,703.29 approved from the general fund for Fire Department supplies, including hose, straw, hay and coal. linked by the name only, not checked
- Fire Department supply and service bills, including a steam fire engine from Ahrens Fire Engine Co., were listed for payment. linked by the name only, not checked
- Resolution introduced to pay American Rubber and Chas. C. Moore & Co. for auxiliary fire water supply materials and contract work. linked by the name only, not checked
- Payments from the Fire Protection Account were proposed for hose and steel supplies for the Auxiliary Water Supply System. linked by the name only, not checked
- City authorized payments from the 1908 bond fund to American Rubber and Chas. C. Moore & Co. for the fire-protection water system. linked by the name only, not checked
- Payments authorized for Fire Department horses, hay, oats, hose, coal and fireboat fuel, totalling $12,714.70.
- Payments of $12,714.70 approved for Fire Department hay, horses, hose, oats, coal and fireboat fuel oil. linked by the name only, not checked
- Resolution proposed to pay American Rubber Manufacturing Co. $1639.23 for hose and valves supplied to the Fire Department. linked by the name only, not checked
- City approved payment of $1,639.23 to American Rubber Manufacturing Co. for hose and valves for the Fire Department. linked by the name only, not checked
- Payments from the General Fund for supplies and services, including fire hose for the Fire Department, were proposed; outcome continues on the next page. linked by the name only, not checked
- Fire hose, hay, a juvenile school's upkeep and printed city reports were paid $7,579.60 from the General Fund. linked by the name only, not checked
- Payments totaling $12,709.22 approved for hose, horses and water supplied to the Fire Department. linked by the name only, not checked
- Resolution awarding maintenance and subsistence supply contracts to many firms, including Associated Oil Co. and Barber Asphalt Paving Co., was adopted. 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.
- Gorrill Bros. paid $9,924.56 for the Fillmore Street sewer linked by the name only, not checked
- F. Rolandi paid $17,831.23 for the Golden Gate Park sewer linked by the name only, not checked
- The Seagrave Co. paid $146,027.95 for sixteen fire engines
- Seagrave Company paid $146,027.95 for sixteen fire engines
- Proposed resolution authorizing payments from city funds to utilities, suppliers, hospitals and the Fire Department, passed for printing.
- Board authorizes payments to United Railroads and Pacific Gas & Electric for Municipal Railway power and transfers, continued onto the next page. linked by the name only, not checked
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Contracts for fire hose awarded to Pioneer Rubber Mills and The American Rubber Manufacturing Co. on their bids.
- Board awarded fire hose supply contracts to three rubber companies until June 30, 1924.
- American Rubber Manufacturing Company given more time to deliver fire hose
- American Rubber Manufacturing Co. is listed for $8,430 payment for Fire Department hose. linked by the name only, not checked
- American Rubber Mfg. Co. was paid $8,430 for hose supplied to the Fire Department.
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- Board's payment resolution authorizing city claims to contractors and suppliers was adopted by a 17-1 vote. linked by the name only, not checked
- Board authorized about $119,243.32 in payments to contractors and claimants for school, Muni and Hetch Hetchy work. linked by the name only, not checked
- Award of contract for 5,000 feet of 1.5-inch fire hose to The American Rubber Manufacturing Co. is pending.
- A 30-day extension of time proposed for the fire hose contract; the vote is on the next page.
- American Rubber Mfg. Co. was paid $1,950 for hose supplied to the Fire Department.
- Board approved a $1,950 payment to American Rubber Mfg. Co. for hose for the Fire Department.
- American Rubber Manufacturing Company was granted a thirty-day extension to deliver fire hose. linked by the name only, not checked
- Contracts awarded to Pioneer Rubber Mills and American Rubber Manufacturing Company for Fire Department cotton fire hose.
- Thirty-day extension granted to American Rubber Manufacturing Company on its fire hose contract, delayed by yarn manufacture.
- The American Rubber Mfg. Co. was paid $8,010.00 for hose furnished to the Fire Department.
- Resolution authorizing payments to nine suppliers and utilities, totalling about $10,000, was passed for printing. linked by the name only, not checked
- Payment of $8,010 to The American Rubber Mfg. Co. for hose furnished to the Fire Department.
- Board authorized payments to fourteen companies for gas, cement, rubber goods and machinery parts, including Municipal Railway brake shoes.
- Resolution authorizing payments to ten claimants from city funds, including Laguna Honda Home beds and Pacific Gas and Electric, passed for printing.
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Payments to dozens of claimants for supplies, cement and hospital construction work were passed for printing.
- Contract for 2000 feet of cotton rubber-lined fire hose was awarded to American Rubber Manufacturing Company at $0.91 per foot. linked by the name only, not checked
- American Rubber Manufacturing Company was granted sixty more days to deliver 2000 feet of fire hose.