All decisions
36 Board decisions about Mullen Manufacturing, in date order. Each links to its printed page.
- $530 for new sidewalks in front of Alamo Square
- The Board authorized a batch of city expenditures to named contractors and payees, including library books, Twin Peaks tunnel and Church street line work, passed for printing. linked by the name only, not checked
- Twenty payments to named claimants from city funds were authorized and passed for printing, including $5,000 for Hetch Hetchy right of way. linked by the name only, not checked
- The Board authorized payments from city funds for construction, supplies, pensions and fire equipment to named claimants, passed for printing.
- A resolution proposes appropriating $31,250 to build Fire Department Engine House No. 8 and $1,007.10 for Superior Court book cases.
- Spring Valley Water paid $11,113.66 for water for the hydrants linked by the name only, not checked
- Supervisor Power moved appropriations of $2,307.50 for City Hall clock, $3,960 for Redding School heating, and $675 for lockers.
- Contract to Mullen Manufacturing Company for 80 oak lockers in the Recorder's office, $675, awarded. linked by the name only, not checked
- Supervisors finally passed appropriations of $2,307.50 for the City Hall clock, $3,960 for Redding School heating and $675 for lockers.
- Resolution authorizes payments to contractors, suppliers and others from city funds, including street and sewer work claims.
- City bills paid, including $1,800 for two health department automobiles
- A resolution authorizing fourteen city payments, including Redding School, Paul Revere School and San Francisco Hospital work, was passed for printing on Supervisor Power's motion.
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- $6,200 set aside to extend Lippard Street south from Joost Avenue linked by the name only, not checked
- $8,185 set aside for sterilizers at San Francisco Hospital
- The Board rescinded a $1,390 appropriation for a balcony and partitions in the Assessor's Office at City Hall.
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital
- City sets aside $1,390 for a balcony in the Assessor's office
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital linked by the name only, not checked
- Contracts for school furniture tables and stands awarded to three suppliers on August 24, 1925 bids; vote continues onward.
- Supervisor McLeran proposed authorizing about sixteen city payments to contractors and suppliers, passed for printing, covering libraries, playgrounds, schools and transit. linked by the name only, not checked
- Resolution 24541 authorizes claim payments to eight firms for library, playground and school supplies and services. linked by the name only, not checked
- The Board is awarding several contracts to four suppliers for manufactured tables and cabinets for the School Department.
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. linked by the name only, not checked
- Manufactured furniture contracts for the School Department proposed to lowest bidders; outcome continues on next page.
- Payments totalling $14,648.25 from the library fund to seven suppliers passed for printing. linked by the name only, not checked
- Bills paid for library books, park stonework and Hetch Hetchy pumps linked by the name only, not checked
- Authorizes payments from library, playground and park funds to vendors and the Spring Valley Water Co.
- Payments totalling $5,193.28 to five suppliers for library books, binding, furniture, janitor service and a camp oven were proposed. linked by the name only, not checked
- Finance Committee recommends authorizing payments for library books, playground supplies and street improvements, including Gallagher, Kralik and Eaton claims.
- Bills paid for library books, playground chairs and street gravel
- Mullen Manufacturing Co. claim for $1,706 for shelving at the San Francisco Law Library is listed for payment.
- Claim of $1,706 to Mullen Manufacturing Co. for shelving for the San Francisco Law Library.
- Finance Committee's payments for library books, school supplies and South Side High School work were passed for printing.
- Payments to suppliers and contractors for public libraries and South Side High School were authorized and finally passed.