All decisions
39 Board decisions about Burroughs Adding Machine, in date order. Each links to its printed page.
- Urgent demands totaling $102.05 for printing, sheriff's fees and office services were allowed and ordered paid.
- Passed for printing a resolution paying four suppliers and Lane Hospital a total of $2,736.26 for September 1909 services. linked by the name only, not checked
- Lane Hospital, suppliers and Burroughs Adding Machine Co. paid $2,736.26 for care, food and office machines. linked by the name only, not checked
- Board allowed and ordered paid $273.78 in small demands for supervisors' supplies, subpoena service and typewriting.
- Burroughs Adding Machine Company was awarded the contract to furnish an adding machine for the Treasurer's office.
- City sets aside $2,500 for further Civic Center plans 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.
- Resolution authorizing a batch of city payments to contractors and suppliers for schools, fire, water and relief home supplies was passed for printing.
- Pacific Gas and Electric paid $38,908.84 for lighting the city
- The Board authorized payments on dozens of city claims, including construction, supplies, lighting and care of minors at asylums.
- $5,000 to light the arches on Mission Street
- Burroughs Adding Machine Company was paid $514.50 for an electric adding machine for the Tax Collector's office.
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer
- Expenditures from several city funds were authorized for payments to contractors on City Hall work and Hetch Hetchy water supply.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- The Board authorized payments for street trench repaving, an adding machine, and City Hall plastering and heating work.
- A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
- Payment of 31 claims for supplies, Hetch Hetchy water construction and city expenses approved.
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400 linked by the name only, not checked
- Healy-Tibbitts to build a railway trestle at Aquatic Park for $18,400
- Board passed payment of claims to suppliers and contractors, including Hetch Hetchy, Municipal Railway and school construction.
- Resolution 24246 on authorizations was introduced here; its outcome appears on the next page. linked by the name only, not checked
- Payment of $950 to Burroughs Adding Machine Co. for 10 portable adding machines is listed.
- Resolution proposed to authorize about thirty city payments to contractors and suppliers for libraries, schools, Hetch Hetchy and Municipal Railways. linked by the name only, not checked
- Resolution authorizes payments to named contractors for library books, Municipal Railways equipment, school work and Hetch Hetchy aqueduct tunnels; vote continues on next page. linked by the name only, not checked
- Resolution proposed authorizing tens of thousands in payments to contractors and suppliers for schools, Hetch Hetchy, fire and parks. linked by the name only, not checked
- Youdall Construction paid $42,313.50 for the tunnel under Buena Vista Park linked by the name only, not checked
- Payment of $750.50 to Burroughs Adding Machine Co. for an adding machine for the Auditor's office is listed.
- Payment of $750.50 to Burroughs Adding Machine Co. for an adding machine for the Auditor's office.
- Burroughs Adding Machine Co. was paid $600 for four calculators for Mission High School.
- Burroughs Adding Machine Co. was paid $3,581.50 for bookkeeping machines for the Assessor.
- Board approved a $3,581.50 payment to Burroughs Adding Machine Co. for Assessor's bookkeeping machines.
- Burroughs Adding Machine Co. was paid $675.00 for two adding machines for the Treasurer's office.
- Burroughs Adding Machine Co. was paid $675 for two adding machines for the Treasurer's office.
- A payment of $750.50 was claimed by Burroughs Adding Machine Co. for an adding machine for the Auditor. linked by the name only, not checked