Organisation · organisation
Morris Brothers and Company
An organisation in 30 Board decisions, 1908–1909.
30Board decisions about it
1908–1909first and last decision
In short
- 15 Jul 1908The Board released six suppliers from their 1908-9 supply contracts and awarded those contracts to about twenty other firms.
- 29 Mar 1909Pays suppliers and Lane and Hahnemann Hospitals for Relief Home supplies and City and County Hospital patient care.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Thomas Jenningsproposed 3 · 1908–09
- Henry Payotproposed 1 · 1908
Organisations
- Miller & Luxnamed in 17
- G. H. Umbsen & Companynamed in 8
- City Street Improvement Companynamed in 6
Places
- Market Stnamed in 6
- Twenty Fifth Stnamed in 3
- Capp Stnamed in 2
More from the records
Who was paid · 27 organisations
| Miller & Lux | 17 decisions |
| G. H. Umbsen & Company | 8 decisions |
| City Street Improvement Company | 6 decisions |
| Spring Valley Water Company | 5 decisions |
| Barber Asphalt Paving Company | 5 decisions |
| University of California Hospital | 4 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 16 roll calls
yes 271no 0absent 0
16 printed roll calls; 16 were unanimous.
Decisions, by type
| resolution | 25 |
| claim | 4 |
| contract | 1 |
Decisions, by outcome
| passed | 10 |
| passed first reading | 5 |
| referred | 1 |
14 decisions have no outcome read yet.
All 30 decisions · in date order
- The Board released six suppliers from their 1908-9 supply contracts and awarded those contracts to about twenty other firms.
- 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
- Spring Valley Water paid $10,000 for water in the fire hydrants
- Proposed payments totalling $6,279.98 for street repairs and food deliveries to the Relief Home and City and County Hospital.
- 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
- Barber Asphalt Paving paid $2,003.01 for repairs to Shotwell Street
- Nine payments totalling $10,726.33 for hospital supplies, paving repairs, printing, lumber and license plates are passed for printing. linked by the name only, not checked
- Payments for supplies, fuel and hospital maintenance were referred to the Finance Committee for review. 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
Pages that mention it
Printed pages of the decisions on this page.
Journal 1908
Journal 1908
Journal 1909
Journal 1909