All decisions
30 Board decisions about Morris Brothers and, in date order. Each links to its printed page.
- 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
- 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 $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
- City approved $1,321.05 in payments to two suppliers for City and County Hospital food in January 1909.
- Pays suppliers and Lane and Hahnemann Hospitals for Relief Home supplies and City and County Hospital patient care.
- 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
- Several suppliers and a rent payee were paid from the General Fund for May and June 1909 supplies, totaling $8,245.20. linked by the name only, not checked
- 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
- Board pays claimants for hospital groceries, fuel, teaming, police expenses and a Kelly Street rent in 1909. 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
- Miller & Lux paid $612.85 for meat at the county hospital