All decisions
28 Board decisions about James A. Snook and, in date order. Each links to its printed page.
- A resolution to pay James A. Snook & Co. $634.18 for Almshouse supplies was passed for printing. linked by the name only, not checked
- Resolution to pay James A. Snook & Co. $640.36 for groceries for the City and County Hospital was passed for printing. linked by the name only, not checked
- General Fund paid $640.36 to James A. Snook & Co. for groceries supplied to the City and County Hospital. linked by the name only, not checked
- Board amends the supply contract award to James A. Snook & Co. and Geo. W. Caswell for coffee and tea, with revised bonds. linked by the name only, not checked
- Payment from the Surplus Fund approved to James A. Snook & Co. for supplies furnished to the Almshouse. linked by the name only, not checked
- $2500 for a two-story office building at City Hall and McAllister Streets
- Payments were approved to Risdon Iron Works, Scott & Magner and James A. Snook & Co. for fire department hydrants and forage. linked by the name only, not checked
- Resolution authorizes paying James A. Snook & Co. $1,795.50 from the General Fund for lime for the Board of Health.
- Proposed $3,822.30 payment to four firms for fire and commissary supplies, passed for printing.
- Board approved $3822.30 payment to four firms for fuel, forage and dry goods for Fire and Commissary Departments.
- Payments totalling $3,520.11 were made to three firms for Fire Department forage and tools and Electricity Department goods. linked by the name only, not checked
- Flinn & Treacy paid $5,450 for the Seventh Street sewer linked by the name only, not checked
- Fire Department forage and a pump bought for $3,551.46 linked by the name only, not checked
- Payments from the General Fund to Convey & Sons and Spring Valley Water Co. for city supplies are pending. linked by the name only, not checked
- Proposed payments totalling $1,805.78 to two suppliers for special sanitation work for the Board of Health. linked by the name only, not checked
- James A. Snook & Co., whose bids were rejected, was granted a hearing before a joint committee.
- Payments totaling $1,805.78 to two suppliers for sanitation chemicals furnished to the Board of Health were passed. linked by the name only, not checked
- A resolution adopted with no subject on this page
- 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
- San Francisco Rebuilding Company allowed to blast on nearby premises linked by the name only, not checked
- Payments from the General Fund proposed to four suppliers for Fire Department supplies in January 1909.
- The Board adopted $4,060.79 in January 1909 payments to suppliers of merchandise, forage, coal and engine parts for the Fire Department.
- Fire Department supply payments totalling $19,597.04 to several suppliers were passed for printing. linked by the name only, not checked
- Fire Department supply payments totalling $19,597.04 to six suppliers were finally passed. linked by the name only, not checked
- Payment of $1,807.72 to James A. Snook & Co. for oats and janitorial supplies for the Fire Department was proposed.
- James A. Snook & Co. was paid $1,807.72 for oats and janitorial supplies furnished to the Fire Department.
- Payments totalling $20,884.50 for fire department supplies, hospital equipment and fire house work were passed for printing.
- Payment of $500.87 to James A. Snook & Co. for rolled oats furnished the Police Department approved.