All decisions
23 Board decisions about Brown & Power Stationery, in date order. Each links to its printed page.
- Resolution approved $536.82 payment to Brown & Power Stationery Co. for sample ballot envelopes.
- Names of stationery and printing contract awardees in Resolutions 7958 and 7959 were corrected and adopted.
- Eight bids to print the City Attorney's opinions, each backed by a certified check, were received and referred. linked by the name only, not checked
- Proposed payments of $47,034.64 to utility and stationery companies for December 1911 services were sent to printing. linked by the name only, not checked
- Board authorized $47,034.64 in payments for water, gas, electricity and stationery supplied to city offices and streets.
- Board passed for printing a resolution authorizing payments to contractors and suppliers from named city bond and fund accounts.
- Stationery supply contracts for city offices for fiscal 1912-1913 were awarded to thirteen named firms.
- Contracts for books for city offices for fiscal 1912-1913 were awarded to five 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
- City sets aside $2,500 for further Civic Center plans linked by the name only, not checked
- Claims totaling $3,204.20 were approved for lumber, stationery and street-sprinkling water. linked by the name only, not checked
- Board authorized payment of city claims to lumber, printing, water and other suppliers, totalling about $47,000, in final passage.
- Spring Valley Water paid $10,950 for water for hydrants
- $2,450 paid to Jos. Holle for police motorcycles
- Ajax Brass and Iron Works paid $796.98 for manhole covers linked by the name only, not checked
- Ajax Brass and Iron Works paid $796.98 for manhole covers 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
- Four bids for printing the City Engineer's underground water report were received and referred to the Supplies Committee. linked by the name only, not checked
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Mrs. Louis Hertz's California Club ladies staffed the park photograph exhibit linked by the name only, not checked
- Pacific Coast Rattan paid $10,500 to leave the Civic Center site
- Globe Indemnity Company was released from future liability on the Brown & Power book contract after paying the city $92.94.