All decisions
24 Board decisions about Mysell Rollins Bank Note, in date order. Each links to its printed page.
- Board awarded the Exposition bond printing contract, $1,475, to the Mysell-Rollins Bank Note Company.
- City sets aside $2,500 for further Civic Center plans linked by the name only, not checked
- Board authorized payment of city claims to lumber, printing, water and other suppliers, totalling about $47,000, in final passage.
- Mysell-Rollins Bank Note Company awarded a $369.75 contract to lithograph 1700 Hospital-Jail Completion Bonds. linked by the name only, not checked
- Five firms submitted bids to lithograph Municipal Railway bonds, and the proposals were referred to the Supplies Committee. linked by the name only, not checked
- Mysell-Rollins Bank Note Company printing the railway bonds for $2,300 linked by the name only, not checked
- Supervisor Koshland's substitute to reject all bond printing bids was not adopted; the matter was referred to the Supplies Committee. linked by the name only, not checked
- Resolution proposed to authorize more than thirty city payments to contractors and suppliers for jail, hospital, transit, sewer and water work.
- Printing and blanks contracts for 1915-16 proposed for eleven firms; the vote outcome continues on the next page.
- The award of a city printing contract to Mysell-Rollins Bank Note Company failed on a vote.
- Printing and blanks supply contracts for city offices for 1915-1916 were awarded on reconsideration; outcome continues on next page.
- Printing and blank-form contracts for 1915-1916 were awarded to twelve firms, with performance bonds fixed for each. linked by the name only, not checked
- Reconsideration was refused on awarding printing and blanks contracts to thirteen bidders for city offices for fiscal 1915-1916. linked by the name only, not checked
- Mysell Rollins Bank Note Company allowed a garage on Clay Street
- Mysell Rollins Bank Note Company allowed a garage on Clay Street linked by the name only, not checked
- Six companies bid to supply metal filing equipment for the County Clerk's office; the bids were referred to the Public Buildings Committee. linked by the name only, not checked
- Five firms submitted bids for metal filing cases for the Auditor, ranging from $2,070 to $3,008; referred to Public Buildings Committee.
- Fifteen payments to contractors and suppliers for street, water, marble and building work were passed for printing. linked by the name only, not checked
- Six bids for metal book racks for the Recorder's office were opened and referred to the Supplies Committee.
- Resolution authorizing dozens of city payments to contractors and payees, including hospital, library, school, sewer and street work. linked by the name only, not checked
- Westinghouse paid $3,850 for transformers for the Hetch Hetchy project linked by the name only, not checked
- Paola Arata gets a garage at 736 Pacific Street
- Paola Arata gets a garage at 736 Pacific Street linked by the name only, not checked
- Bids for Auditor pay checks from five firms were opened and referred to the Supplies Committee.