All decisions
40 Board decisions about Mangrum & Otter, in date order. Each links to its printed page.
- Mangrum & Otter was paid $15,000 as the first payment for kitchen apparatus at San Francisco Hospital.
- Payments to about eighteen city vendors and claimants were passed for printing in a resolution authorizing city expenditures.
- Resolution authorises payments to contractors and suppliers for sewers, Polytechnic High School, the jail and San Francisco Hospital. linked by the name only, not checked
- Spring Valley Water Co. paid $1,666.66 for water in public buildings linked by the name only, not checked
- Board granted ten contractors extensions of time on construction of the San Francisco Hospital, and waived the printing fee. linked by the name only, not checked
- Troy Laundry Machinery and two other firms granted time extensions on San Francisco Hospital contracts; resolution passed for printing.
- Troy Laundry Machinery, Vulcan Iron Works and Mangrum & Otter were granted extensions of time on San Francisco Hospital contracts.
- Vulcan Iron Works and Mangrum & Otter were granted extensions of time on their San Francisco Hospital contracts.
- Authorization of certain expenditures proposed; the text continues on the next page. linked by the name only, not checked
- United States Steel Products paid $11,269.45 for streetcar rails
- Proposed contracts to furnish the new Juvenile Detention Home awarded to W. & J. Sloane and others. linked by the name only, not checked
- Board authorized payments from city funds to contractors and suppliers for schools, hospital work, railways, water, police and pensions, with the list continuing. linked by the name only, not checked
- $323 set aside for Julius Smith, hurt at the Isolation Hospital linked by the name only, not checked
- Supervisors finally passed Resolution 14921 authorizing payments to contractors and suppliers for schools, hospitals, railways, libraries and police.
- Appropriation of $3,027 for steel lockers at the southeasterly wing of San Francisco Hospital proposed; vote continues on next page. linked by the name only, not checked
- Pacific Gas and Electric to be paid $39,956.91 for street lighting linked by the name only, not checked
- Proposed extensions of time for contractors O. Monson and W. & J. Sloane on the San Francisco Hospital northeast wing. linked by the name only, not checked
- $2,500 set aside for plans for the Taraval Street railway line
- $4,497 set aside for plumbing at the San Francisco Hospital
- Four contractors were granted 60-day extensions to finish fittings for the southeast wing of San Francisco Hospital. linked by the name only, not checked
- Payments authorized to dozens of claimants for supplies, maintenance, pensions and construction; final vote continues on next page.
- Columbia Machine Works paid $532.45 to repair the Dutch windmill
- Four contractors granted 60-day extensions to finish work on the southeast wing of San Francisco Hospital.
- Mangrum & Otter granted a second 30-day extension to finish kitchen equipment work at San Francisco Hospital.
- Columbia Machine Works paid $532.45 to repair the Dutch windmill linked by the name only, not checked
- Board passed for printing a resolution authorizing payment of about twenty city claims, including hospital, street and railway bills.
- Board approved 25 payments to vendors and contractors, including Spring Valley Water and Standard Oil, for city services and street repairs. linked by the name only, not checked
- Payments from the Hospital-Jail Completion Fund to contractors for San Francisco Hospital work were passed for printing.
- Board approved payments to contractors and suppliers for hospital, water, fire, sewer, transit and park work.
- Proposed resolution authorizes twenty city claim payments to firms and people, including $10,984 to Spring Valley Water Co., passed for printing.
- Board authorized payments to city suppliers and contractors for street repairs, Hetch Hetchy water, fuel and transit parts.
- Payment of $1,492 to Mangrum & Otter for an oil burning range at San Francisco Hospital was approved. linked by the name only, not checked
- G. G. Unsworth allowed a laundry at 2210 Powell Street linked by the name only, not checked
- Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
- Oil tank permits granted to Henry Ernst & Sons and others linked by the name only, not checked
- Board authorized city fund payments to contractors and suppliers for school buildings, parks, Municipal Railway, Relief Home and Hetch Hetchy works. linked by the name only, not checked
- Resolution authorizing payment of about 33 city claims, including hospital supplies, Hetch Hetchy materials and Municipal Railway power, was sent to print. linked by the name only, not checked
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked
- Mangrum & Otter is paid $1,371.88 for crockery furnished to Laguna Honda Home.
- Mangrum & Otter was paid $1,371.88 for crockery furnished to Laguna Honda Home.