All decisions
82 Board decisions about G. H. Umbsen &, in date order. Each links to its printed page.
- G. H. Umbsen & Company asked for a $132.60 refund of duplicate 1906 property taxes; referred to committee. linked by the name only, not checked
- Mayor authorized to lease land from G. H. Pundsen & Company for the Commissary Department at $40 monthly.
- G. H. Umbsen paid October rent for the Grant Building linked by the name only, not checked
- G. H. Umbsen paid $1,450 rent for the Grant Building linked by the name only, not checked
- Resolution authorizes $3,450 in November 1907 rent for Grant Building and the Hall of Justice on Eddy street.
- Mayor authorized to lease the second floor of the Towle Building at $200 monthly for criminal courts. linked by the name only, not checked
- Board approved $3,450 in December 1907 rent for Eddy Street premises and Grant building floors. linked by the name only, not checked
- City pays $1,450 to G. H. Umbsen & Co. for three upper floors of Grant Building in February 1908.
- Payments of about $21,700 from the 1907-08 general fund went to contractors, a water company, and others for city work and supplies. linked by the name only, not checked
- Board approved payments from the General Fund totalling $11,585.57 to various claimants for March and April 1908 services. linked by the name only, not checked
- Warren Improvement paid $8,890 to tear down a City Hall wing
- Board authorized eleven routine payments from the General Fund to hospitals, asylums and landlords for April and May 1908 services. linked by the name only, not checked
- $11,719.18 paid for orphanages, hospitals and rented city offices linked by the name only, not checked
- Resolution paying three firms a total of $3,996.30 for transcripts and office rent was finally passed. linked by the name only, not checked
- Four payments totaling $8,687.60 approved for July 1908 advertising, fire horses, office rent and Eddy Street rent. linked by the name only, not checked
- City authorizes August 1908 office rent and July street supply payments; total $7,756.27, outcome not printed here. linked by the name only, not checked
- General Fund payments of $7,756.27 approved for office and Eddy street rent, street cleaning, paving blocks and plumbing supplies. linked by the name only, not checked
- Payments to three vendors for county jail meat and election supplies are listed; the outcome continues on the next page. linked by the name only, not checked
- Proposed leases of office space for the Civil Service Commission and Board of Public Works were referred to the Special Committee on Housing of Departments. linked by the name only, not checked
- Civil Service Commission to rent offices at Market and Seventh streets linked by the name only, not checked
- Daniel O'Day Co. paid $4,350 for grading the Almshouse infirmary site
- City authorizes payments of $1,450 to G. H. Umbsen & Co. for rent and $2,750 to W. W. Wymore for basalt blocks.
- Payments of $1,450 rent to G. H. Umbsen & Co. and $2,750 to W. W. Wymore for basalt blocks were approved. linked by the name only, not checked
- Eight payments from the General Fund for supplies, rent and hospital care were passed for printing.
- $2000 a month rent for the city's offices at 64 Eddy Street
- Proposed payments totalling $8,850.04 to suppliers, hospitals and a home for the aged from the General Fund. linked by the name only, not checked
- City approved $8,850.04 in payments for supplies, rent and hospital maintenance to eight claimants in January and February 1909. linked by the name only, not checked
- Payments totalling $8,005 from the General Fund approved for rent, office furniture, playground grading and travel.
- Barber Asphalt Paving Co. paid $2,724.24 for Market Street repairs
- Barber Asphalt Paving Co. paid $2,724.24 for Market Street repairs
- Resolution authorizing payments for supplies, rent and services, including street paving and Relief Home groceries, was passed for printing.
- Resolution approves General Fund payments to gas, rent, paving, relief home and police claimants, including a $4,838 Truck House No. 1 installment.
- San Francisco Gas & Electric paid $28,094.76 for April gas and electricity
- Resolution proposing $20,981.02 in payments for supplies, rent, contracts and printing, including Yerba Buena School heating work, was passed for printing. linked by the name only, not checked
- Miller & Lux paid $1,547.78 for meat for the Relief Home linked by the name only, not checked
- Madison & Burke paid $2,000 rent for 64 Eddy Street linked by the name only, not checked
- Madison & Burke paid $2,000 rent for 64 Eddy Street linked by the name only, not checked
- G. H. Umbsen & Company offers to sell a Gough Street lot near Sutter Street for school use at $100,000; referred. linked by the name only, not checked
- $27,835.21 paid to San Francisco Gas and Electric for July lighting
- Flinn & Treacy paid $4,788 for fire cisterns linked by the name only, not checked
- G. H. Umbsen & Co. was paid rent for rooms in the Grant building, and Neal Publishing Co. was paid for ballot paper. linked by the name only, not checked
- Payments totalling $4,820.85 for sand and office rents for city departments were proposed. linked by the name only, not checked
- Payments totalling $4,820.85 approved for sand supplied to the asphalt plant and October office rents. linked by the name only, not checked
- Payments totalling $14,224 for supplies, rent and old City Hall demolition were passed for printing.
- John Tuttle paid $6,479 for pulling down old City Hall's wing
- Payments proposed for October rent at Grant Building and for court transcription services, totalling $2,134.00, to G. H. Umbsen & Co. and Clement Bennett. linked by the name only, not checked
- Payments of $1,450 rent for Grant Building offices and $823.90 to the State of California approved. linked by the name only, not checked
- Payments from the General Fund for hydrant water, rent, juvenile care and police motorcycles were approved.
- City approved General Fund payments of office rent in the Grant Building and tuition for minors held at Preston School of Industry.
- The city approved a $1,450 rent payment to G. H. Umbsen & Co. for offices in the Grant Building for February 1910. linked by the name only, not checked
- Rent payments of $3,153.00 approved for city offices in the Grant and Hewes buildings for March 1910. linked by the name only, not checked
- Payments for cement, screenings, asphaltum, trench repaving and office rent in the Grant Building were finally passed. linked by the name only, not checked
- Payments of $980.37 for police horse hay and $1,450.00 rent for Grant Building offices were authorized. linked by the name only, not checked
- Cotton Bros. paid $1,718.56 for cisterns at Fifth and Folsom streets linked by the name only, not checked
- Payment of $1,450 approved to G. H. Umbsen & Co. for June office rent in the Grant Building. linked by the name only, not checked
- Payments authorized to Umbsen, Kirchner and Payot, Stratford & Kerr for rent, costumes and stationery.
- Three firms were paid $8,515.00 total for office rent, Fourth of July costumes, and election stationery. linked by the name only, not checked
- Board authorizes $8,375.02 in payments, including paving on Lincoln Way and office rents for September 1910. linked by the name only, not checked
- Rent payments totalling $3,701 for city department offices in three downtown buildings were adopted. linked by the name only, not checked
- Resolution proposed paying G. H. Umbsen & Co. office rent and Clement Bennett for court transcription work. linked by the name only, not checked
- Board approved $1,450 rent payment to G. H. Umbsen & Co. for offices in Grant Building. linked by the name only, not checked
- Umbsen & Co. was paid $1,450 rent for city offices in the Grant Building, and The Evening Post $1,320.48 for advertising. linked by the name only, not checked
- Proposed payments totaling $6,275.38 for rents, plumbing supplies and fire house work were passed for printing. linked by the name only, not checked
- Payments for office rent and record books for city departments were listed; the vote is not printed on this page. linked by the name only, not checked
- City approved $4,770.88 in supply and rent payments to Miller & Lux, Standard Oil and G. H. Umbsen & Co. linked by the name only, not checked
- Resolution proposes paying $3,153.00 from the General Fund for May 1911 office rents in the Grant and Hewes buildings. linked by the name only, not checked
- Resolution proposed to pay $6,731.55 to several claimants for child care, hospital care, office rent and advertising.
- The Board passed for printing payments of $8,080.65 to institutions caring for minors committed by the Juvenile Court.
- Proposed payments totalling $6,003.05 to G.H. Umbsen & Company and Sunset Monarch Oil Company for rent and asphalt. linked by the name only, not checked
- A resolution authorizing payments for sundry services and rents was proposed; its outcome continues on the next page. linked by the name only, not checked
- Resolution approved about $5,338 in General Fund payments for groceries for the Relief Home and City Hospital and office rents.
- Payments totalling $3,003.96 cover hospital patient care, children's home maintenance and office rent, from the General Fund.
- Board approved $2,770.48 for December office rent in the Grant Building and newspaper advertising. linked by the name only, not checked
- Umbsen & Co. accepts the city's offer to lease twelve Grant Building offices at $800 a month for courts.
- Board approved $6,731.55 in General Fund payments for patient care, office rent, and advertising to four claimants. linked by the name only, not checked
- Rent payments of $3,153.00 for city department offices in the Grant and Hewes buildings were approved.
- Payments of $3,003.96 approved for Lane Hospital patient care, Maud B. Booth Home, and June office rent in the Grant building.
- City authorized $3,116.66 in July 1911 payments for office rent in the Grant Building and water to public buildings. linked by the name only, not checked
- The city is paying Dalziel Moller Co. and Kien O'Brien for plumbing supplies and work, including a fire house on Seventh Street. linked by the name only, not checked
- Ordinance authorizing payment for supplies and rent of municipal offices from the General Fund, outcome not shown on this page. linked by the name only, not checked
- Caldwell & Company paid $15,972.75 for building the Spring Valley School
- Six school construction payments to contractors were authorized from the 1908 bond fund, with the final vote on the next page. linked by the name only, not checked