All decisions
36 Board decisions about Bowers Rubber Works, in date order. Each links to its printed page.
- Flinn & Treacy paid $5,450 for the Seventh Street sewer linked by the name only, not checked
- Bowers Rubber Works was paid $20,000 for 30,000 feet of fire hose for the Fire Department. linked by the name only, not checked
- Payments totalling $1,542.10 to J. L. Vermeil and Bowers Rubber Works from the Park Fund were passed for printing. linked by the name only, not checked
- The Board authorized $1,542.10 from the Park Fund to J. L. Vermeil and Bowers Rubber Works for forage and hose. linked by the name only, not checked
- Board proposed paying $8,500, $3,658.50 and $19,058.25 to suppliers for Fire Department hose, truck and engines.
- Final passage of $35,585.91 in payments for fire hose, engines, a hook-and-ladder truck, hospital care and a police boat.
- Payments from the General Fund to suppliers of hose, hydrants, forage and coal for the Fire Department are authorized. linked by the name only, not checked
- Resolution authorizes $8,783.64 for hay, straw, oats, coal and fire hose for the Fire Department, passed for printing.
- City approved $11,394.73 in payments to vendors supplying hose, hydrant parts, hay, fuel and straw to the Fire Department. linked by the name only, not checked
- Payments approved to five suppliers for hay, straw, oats, coal and fire hose for the Fire Department.
- Payment for hose and automobile supplies for the Fire Department was proposed; the vote continues on the next page. linked by the name only, not checked
- Resolution authorizes $3,569.24 in park supply payments to Spring Valley Water, Stearns Lumber and Bowers Rubber Works. linked by the name only, not checked
- The Board approved $3,569.24 in park supply payments for water, lumber and hose to three suppliers.
- Eccles & Smith paid $910 for Polytechnic High School shop equipment 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
- Board authorized a long list of claim payments from city bond and general funds to contractors, utilities and railways. linked by the name only, not checked
- Karl Ehrhart paid $2,304.38 for the sewer at Locksley Avenue
- Westinghouse and U.S. Steel paid for Municipal Railway equipment
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard linked by the name only, not checked
- Resolution authorizes payments from city bond funds to eight contractors and claimants, including Cooper School plumbing work.
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard
- Annual supply contracts for city departments for 1916-1917 awarded to many firms, with performance bonds fixed.
- Board authorizes 26 payments from city funds to contractors and suppliers, including hospital, school, fire and transit work.
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- Passed for printing a schedule authorizing payments to 22 claimants, including street repairs, a sewer, transit work and library books.
- Payments authorized to contractors and claimants for fire, school and Municipal Railways work, passed finally.
- Supervisors authorized payments totalling several thousand dollars to contractors, suppliers and claimants for city work and supplies.
- Widows' pensions paid to Catholic Humane Bureau and Associated Charities
- 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
- Supervisor McLeran proposed paying United Railroads for the city's share of operating Municipal Railways.
- $915 for a new roof on the Oriental School building