All decisions
70 Board decisions about Miller & Lux, in date order. Each links to its printed page.
- Resolution 2462 awards supply contracts for city institutions for 1908-9 to named firms, including Frank B. Peterson Co. and Miller & Lux. linked by the name only, not checked
- City authorizes payments for July and August 1908 hospital care, supplies and water; total $30,304.79, resolution not yet adopted on this page. linked by the name only, not checked
- Madison & Burke paid $2,000 for August rent on Eddy Street linked by the name only, not checked
- Board authorised payments totalling $30,304.79 to hospitals, suppliers and the Spring Valley Water Company for city care and hydrants. linked by the name only, not checked
- Barber Asphalt Paving paid $2,003.01 for repairs to Shotwell Street
- Board authorized payments for meat, butter, eggs, tobacco and wagonette materials for the Relief Home for Aged and Infirm. linked by the name only, not checked
- Board approved payments totalling $17,108.67 for water, hospital supplies, and care of minors committed by the Juvenile Court. linked by the name only, not checked
- Board paid suppliers and landlord about $6,071 for Relief Home, City and County Hospital and County Jail supplies. linked by the name only, not checked
- Payments totalling $6,071.04 proposed for rent, groceries, meat and fuel for the Relief Home and City and County Hospital. linked by the name only, not checked
- Proposed payments totalling $17,108.67 to water, hospital and orphanage providers were listed for the General Fund.
- 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
- Supplies for the Relief Home for Aged and Infirm were approved for payment and passed for printing.
- Resolution proposed to pay $17,877.38 in General Fund claims for March and April 1909 hospital supplies, asphalt and street repairs.
- Board authorized General Fund payments for fuel, food and tobacco supplied to the Relief Home for Aged and Infirm.
- Lange & Bergstrom paid $2,400.75 for the Ashbury Street engine house
- 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.
- Payments totalling $3,547.75 for fuel, groceries, meat and milk for city hospital and relief home are proposed. linked by the name only, not checked
- San Francisco Gas & Electric paid $28,094.76 for April gas and electricity
- Board of Public Works authorized to remove unlawful buildings in the fire limits at several downtown addresses if owners do not comply. linked by the name only, not checked
- Resolution awarding maintenance and subsistence supply contracts to many firms, including Associated Oil Co. and Barber Asphalt Paving Co., was adopted. linked by the name only, not checked
- Sutter Street Railway paid $19,518.74 for half the Market Street tracks linked by the name only, not checked
- Proposed resolution authorizing payment of many city claims from named funds, including Municipal Railway, sewer, school and asylum accounts.
- $7,313.90 paid to Pacific Gas & Electric for streetcar current
- Resolution proposed awarding fiscal 1916-1917 supply contracts to many firms for city institutions and departments.
- Thirty city payment claims for water, freight, fire, police and hospital supplies were passed for printing, pending final approval.
- The Board passed Resolution 15751 authorizing payments to city suppliers, contractors and utilities, including Spring Valley Water and the Municipal Railway.
- Payments to contractors and suppliers for hospital, streetcar, water and street work were passed for printing.
- J. B. McSheehy paid $38,591.58 for the San Francisco Hospital wing
- A resolution proposes awarding contracts for supplies to city institutions and departments for July 1918.
- Board strikes Item 13 and passes the rest of the payments
- Widows' pensions paid to Catholic Humane Bureau and Associated Charities
- A resolution authorizing about $60,000 in city payments to suppliers and contractors was passed for printing on McLeran's motion.
- Resolution authorizing payments to about seventeen suppliers, including cement and supplies for Hetch Hetchy water works; final vote not shown.
- Resolution proposed authorizing about 21 city payments to contractors, utilities and suppliers, passed for printing. linked by the name only, not checked
- Pacific Gas & Electric paid $26,185.62 for streetcar power
- Joshua Hendy Machine Works paid $2,962.50 for Hetch Hetchy dump cars
- Board received sealed bids for city food, forage and tire supplies and referred them to the Supplies Committee. linked by the name only, not checked
- Board authorized a batch of routine city claim payments, including Hetch Hetchy supplies, Municipal Railways bills and a school lands purchase. linked by the name only, not checked
- The Board authorizes payment of many claims to contractors and claimants, including Hetch Hetchy construction and Municipal Railways damage and supplies.
- Hercules Powder paid $5,719.13 for powder at Hetch Hetchy
- Hercules Powder paid $5,719.13 for powder at Hetch Hetchy
- Mayor vetoed Item 33 of a resolution authorizing city payments to claimants, including Hetch Hetchy construction and street lighting bills.
- Edwin K. Lemare's compensation from the Auditorium Fund was proposed; the outcome is on the next page.
- Payments approved for library books and Hetch Hetchy supplies
- $3,500 to the Moscone family after a Municipal Railway bus death
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- $12,500 approved for a new street car from A. Meister
- Proposed payments from water and general funds to about twenty claimants, mostly for Hetch Hetchy supplies, were passed for printing.
- The Board authorized payments totalling over $40,000 to suppliers and contractors for Hetch Hetchy water works and city offices.
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- Food suppliers including Langendorf Baking and Miller & Lux were listed under city supply bonds; their sureties remain subject to review. linked by the name only, not checked
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- Miller & Lux was paid $1,018.16 for meats supplied to San Francisco Hospital. linked by the name only, not checked
- Claim of $1,018.16 paid to Miller & Lux for meats for San Francisco Hospital. linked by the name only, not checked
- Miller & Lux was paid $1,104.77 for meats for San Francisco Hospital. linked by the name only, not checked
- Library Fund authorization of $2,455 to J. W. Bender Roofing Co. for roofing the main Library building was moved. linked by the name only, not checked
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- Four claims for hospital groceries, meats, dry goods and fuel oil were approved for payment.
- Army Street sewer gets $29,000; Isolation Hospital plumbing gets $1,385 linked by the name only, not checked
- Board finally passed resolution authorizing payment of over fifty city claims, including PG&E, Market Street Railway and Spring Valley Water. linked by the name only, not checked
- Payment of $1,376.38 to Miller & Lux for meats for San Francisco Hospital was claimed.
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Miller & Lux was paid $743.88 for meats supplied to the Relief Home.
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Miller & Lux's improvement assessment reduction request was referred back to the Assessor.
- Miller & Lux was listed for $974.17 for meats supplied to the Relief Home.
- Miller & Lux was listed for $1,527.33 for meats supplied to San Francisco Hospital.