All decisions
about 210 Board decisions about Neal Publishing, in date order. Each links to its printed page.
- Eight firms were awarded contracts to supply printed and lithographed blanks to the City for 1907-8 at their bid prices. linked by the name only, not checked
- The Neal Publishing Company was awarded the contract to print and publish the city's municipal reports for 1905-07. linked by the name only, not checked
- Five bids to print municipal ordinances were received and referred to the Printing and Salaries Committee. linked by the name only, not checked
- Bids to print copies of the City Charter were received and referred to the Printing and Salaries Committee. linked by the name only, not checked
- Resolution proposed to pay $1000 from the General Fund to Neal Publishing Company for municipal reports, passed for printing.
- Neal Publishing Company was authorized to receive a $1,000 initial payment for printing municipal reports.
- City approved $15,512.90 in payments for election printing, almshouse care and razing the Hall of Justice. linked by the name only, not checked
- Six publishers and binders were awarded contracts to supply books to city and county departments for fiscal 1908-9. linked by the name only, not checked
- Printing and blank-form contracts for fiscal 1908-9 awarded to eight firms, including Neal Publishing and James H. Barry Company.
- Bids were opened to print and bind the 1907-8 Annual Municipal Reports; the outcome is not on this page.
- Neal Publishing Company was awarded the contract to print and bind the 1907-8 Municipal Reports at $2.34 per page.
- Neal Publishing Co. was authorized paid for election ballots and tally lists, and the SPCA for impounded animals. linked by the name only, not checked
- A resolution proposed payment for printing the municipal reports for 1906-7; the outcome continues on the next page.
- Neal Publishing Company was awarded the contract to print the municipal reports for 1908-9 at $2.18 per page. linked by the name only, not checked
- The Board adopted printed-blank supply contracts for city departments in 1909-10 with eight named firms.
- The Board adopted book supply contracts for city departments in 1909-10 with five named firms. 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
- Neal Publishing paid $1,578.45 for election blanks and forms linked by the name only, not checked
- Flinn & Treacy paid $4,788 for fire cisterns linked by the name only, not checked
- G. H. Umbsen & Co. was paid rent for rooms in the Grant building, and Neal Publishing Co. was paid for ballot paper. linked by the name only, not checked
- A progress payment of $1,400 to Neal Publishing Co. for printing municipal reports was passed for printing.
- Board approved a $1,400 progress payment to Neal Publishing Co. for printing the 1908-9 Municipal Reports.
- Neal Publishing Co. and the SPCA were paid $2,438.10 for election printing and animal impound work. linked by the name only, not checked
- City approved $7,926.65 in payments to suppliers and the Park Commissioners, including $6,000 for grading near the Presidio Extension park. linked by the name only, not checked
- City authorized payments for election printing, ballots and precinct chairs, lamps and curtains, paid to three suppliers. linked by the name only, not checked
- Five routine city payments totalling $5,497.82 for printing, booths, rent and yard work were passed for printing. linked by the name only, not checked
- Neal Publishing Co. and Spring Valley Water Co. were listed for payments totaling $5,173.07 for reports and public building water. linked by the name only, not checked
- Payment resolution proposed to Evening Post, Neal Publishing and Phillips & Van Orden for advertising and printing.
- Neal Publishing Company was awarded the contract to print and bind the Municipal Reports for 1909-10 at $2.18 per page. linked by the name only, not checked
- City approved payments totalling $5,166.07 to Neal Publishing and Spring Valley Water for reports and water. linked by the name only, not checked
- Resolution 6120 awards book supply contracts for city offices for fiscal year 1910-11 to five firms. linked by the name only, not checked
- Neal Publishing Co. was to be paid $532.85 for printing the engineer's report on two incinerating plants.
- Payments totalling $2,041.40 to Neal Publishing Company for election blanks, forms, records and books were passed for printing.
- Neal Publishing Company was paid $2,041.40 for printing blanks, forms, records and books for the Board of Election Commissioners. linked by the name only, not checked
- Neal Publishing Co. was paid $532.85 for printing an engineer's report on garbage incinerator plants.
- Payments totalling $2,480.23 to three firms for Department of Elections printing and supplies were adopted. linked by the name only, not checked
- Five routine payments totaling $5,497.82 for advertising, ballots, booths, yard work and rent were approved. linked by the name only, not checked
- Payments authorized to Neal Publishing, Brown & Power, and The Evening Post for election printing and notices, totaling $3,462.38. linked by the name only, not checked
- Payments totalling $3,462.38 for election printing and notices were approved for the Department of Elections. linked by the name only, not checked
- Payments of $4,900, $779 and $738.80 for election booths, ballots and animal impounding were listed; the vote is on the next page. linked by the name only, not checked
- The Neal Publishing Company was awarded the contract for printing and binding the 1910-11 Municipal Reports at $2.08 per page.
- Sherry-Freitas Co. and Neal Publishing Co. were paid $3,152.46 total for groceries and election printing.
- Proposed payments totalling $9,268.36 for police station work, ballots, water and Ingleside compensation, passed for printing.
- Payments were approved to Bennett Bros., Neal Publishing and C. Anderson, totaling $3,488.62 for supplies, printing and rent.
- Fire hose, hay, a juvenile school's upkeep and printed city reports were paid $7,579.60 from the General Fund. linked by the name only, not checked
- Resolution approved paying $3,666.61 for care of minors committed by the Juvenile Court and for record books for the Recorder.
- Payments proposed from the General Fund to the Children's Agency and Neal Publishing Co.
- Payments for office rent and record books for city departments were listed; the vote is not printed on this page. linked by the name only, not checked
- Payments of $512.42, $2,328.20 and $648.00 approved for Bennett Bros, Neal Publishing Co and C. Anderson.
- Payments totalling $3,376 proposed for ballot paper and 1911 Independence Day celebration expenses; passed for printing.
- Resolution proposed authorizing payments for Relief Home groceries and election printing, passed for printing. linked by the name only, not checked
- The Board approved $876 for ballot paper and $2,500 for Independence Day 1911 expenses, paid to Neal Publishing and H. J. Perazzi. linked by the name only, not checked
- Proposed payments include $2,600 to Robert Trost for extra concrete and grading at the Richmond Police Station.
- Payments to about eighteen city vendors and claimants were passed for printing in a resolution authorizing city expenditures.
- Eight bids to print the City Attorney's opinions, each backed by a certified check, were received and referred. linked by the name only, not checked
- Spring Valley Water Co. paid $1,666.66 for water in public buildings linked by the name only, not checked
- Award of the Municipal Reports printing contract to Neal Publishing Company was deferred. linked by the name only, not checked
- Contracts for books for city offices for fiscal 1912-1913 were awarded to five named firms.
- Printing and blank-form contracts for city offices for fiscal 1912-1913 were awarded to seven named firms. linked by the name only, not checked
- Pacific Gas & Electric paid $33,656.69 for lighting streets and buildings linked by the name only, not checked
- Whitcomb Estate paid $5,250 in June rent on Market Street linked by the name only, not checked
- Neal Publishing Company was awarded the contract to print 500 copies of City Attorney's opinions at $1.06 per page. linked by the name only, not checked
- $34,754.63 paid to Pacific Gas & Electric for August street lights
- The Board is authorizing city fund payments to contractors and suppliers for sewers, elections, hospitals, paving and rent.
- John Daniel paid $25,621.61 for the North Point main sewer linked by the name only, not checked
- Board passed for printing an authorization of many city payments, including paving, sewer, school, hospital and library contracts.
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- City approved payment of claims for paving, police station work, utilities, supplies and Civic Center land, including $198,977 to G. G. Burnett Estate Co.
- Expenditures for parks, water, Municipal Railway cars, school plumbing, sewers and paving claims passed for printing.
- Union Iron Works paid $57,750 for Municipal Railway cars
- Robert Trost paid $4,912.50 for building the Starr King School
- City Street Improvement Company paid for drains at Geary car barn
- Board authorizes expenditures to a list of city claimants for paving, lighting, supplies and printing; vote continues on next page. linked by the name only, not checked
- Resolution authorizing payment of city claims to Sound Construction Co. and the Children's Agency was passed for printing. linked by the name only, not checked
- Spring Valley Water Company paid $10,938.50 for hydrant water linked by the name only, not checked
- Carnahan & Mulford paid $6,150 for the Glenn Park School linked by the name only, not checked
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- Supplies Committee recommends awarding the city printing contract to Neal Publishing Company at $2.49 per page. linked by the name only, not checked
- Award of the Municipal Reports printing contract to Neal Publishing Company was sent back to committee for new bids.
- Payments approved for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- Resolution authorizes many city payments from 1914 funds, including Fire Department horses and fuel, school construction, streetcars and water.
- Payments authorized to United Railroads and to Hetch Hetchy power consultants
- Resolution authorizes dozens of city payments to contractors, suppliers and charities from bond and general funds. linked by the name only, not checked
- Neal Publishing Company awarded city printing contract at $2.49 per page; amendment for Rincon Publishing failed.
- Board laid over for one week a resolution awarding city printing contract to Neal Publishing Company at $2.49 per page.
- Resolution proposed to authorize more than thirty city payments to contractors and suppliers for jail, hospital, transit, sewer and water work.
- A contract for printed forms, books and stationery was proposed for award to Neal Publishing Company at $2.49 per page.
- Payment of $5850 to Neal Publishing Co. for printing ballots was approved, though Supervisors asked to be recorded No.
- Neal Publishing Co. was paid $1275.89 for sample ballots; Supervisors Deasy, Nelson, Nolan, Power and Walsh asked to be recorded as no.
- Contract for city printing and blanks to Neal Publishing Company was refused passage by the Board.
- Neal Publishing Company was proposed for the city's printing and blanks contract for fiscal year 1915, with a $500 bond.
- Neal Publishing Company was proposed for the city's books contract for fiscal year 1915, with a $500 bond.
- Contract to supply city offices with books for the 1915 fiscal year proposed for Neal Publishing Company.
- Contracts for supplying books to city offices for fiscal 1915 were proposed; the vote continues onto the next page. linked by the name only, not checked
- A city printing and blanks contract for fiscal 1915 was refused passage, so Neal Publishing Company did not get it.
- Board authorized a $505.60 payment to Neal Publishing Company for ballot paper furnished to the Department of Elections. linked by the name only, not checked
- Payment of $505.60 to Neal Publishing Company for ballot paper was authorized and passed for printing. linked by the name only, not checked
- Contract to supply printing and blanks for fiscal 1915 to Neal Publishing Company was refused.
- Contract to supply books to city offices for fiscal 1915 to Neal Publishing Company was refused.
- Neal Publishing Company's contract to print Municipal Reports at $1.69 per page was laid over until the next meeting.
- Neal Publishing Company awarded the city's book supply contract for fiscal 1915, approved by 10 to 8. linked by the name only, not checked
- Neal Publishing Company awarded the contract to print the city's municipal reports at $1.69 per printed page.
- Neal Publishing Company awarded the city's printing and blanks contract for fiscal 1915, approved by 10 to 8.
- Municipal Reports printing contract for 1912-1913 awarded to Neal Publishing Company at $1.69 per printed page.
- $6,475 from the General Fund approved for Neal Publishing Company to print sample and official ballots.
- Neal Publishing Company paid $6,475 for printing election ballots
- D. Zelinsky to paint the City Hall for $26,000 linked by the name only, not checked
- Elmer Carlson paid $23,423 for building the Oriental School linked by the name only, not checked
- Printing and blanks contracts for 1915-16 proposed for eleven firms; the vote outcome continues on the next page.
- Payment of $991.18 to Neal Publishing Company for printing charter amendments; a motion to delay it failed. linked by the name only, not checked
- Supervisor Hayden presented awards of fiscal 1915-1916 book supply contracts to seven firms, with bonds from $200 to $750. linked by the name only, not checked
- Neal Publishing Company paid $991.18 for printing election amendment pamphlets linked by the name only, not checked
- Payment of $991.18 to Neal Publishing Company for printing charter amendments was laid over one week. linked by the name only, not checked
- Contracts for printing and blanks for city offices in fiscal 1915-1916 were laid over one week on reconsideration.
- Contracts to supply books to city offices for fiscal 1915-1916 were laid over one week on reconsideration.
- Resolution proposed awarding fiscal 1915-1916 book supply contracts to seven firms, including Neal Publishing Company, with bonds set.
- Contracts to supply books to city offices for fiscal 1915-1916 are being awarded to named bidders.
- A $991.18 payment to Neal Publishing Company for printing amendments was taken up; the outcome continues on the 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
- Neal Publishing Company would be paid $991.18 for printing Charter amendments for the Department of Elections; passed for printing. 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
- The Board took up reconsideration of awarded city book contracts for fiscal 1915-1916; the vote is continued on the next page. linked by the name only, not checked
- Neal Publishing Company was paid $991.18 to print charter amendments for the Department of Elections.
- Board authorized $2,537.09 from the General Fund to Neal Publishing Company for printing 1912-1913 Municipal Reports.
- Board authorized $2,537.09 from the General Fund to Neal Publishing Company for printing municipal reports.
- Printing of 1913-1915 Municipal Reports proposed for award to Neal Publishing Company, laid over one week.
- Neal Publishing Company wins the contract to print the Municipal Reports
- Neal Publishing wins city reports printing at $1.86 a page
- Authorizes payment of about twenty city department bills to vendors for fuel, hay, milk, water, and repairs.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- 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
- Spring Valley Water paid $11,113.66 for water for the hydrants linked by the name only, not checked
- $31,250 set aside to build Engine House No. 8 linked by the name only, not checked
- Street levels changed on Franconia Street between Peralta and Wolfe
- $60,000 paid to McGilvray-Raymond for Public Library granite work linked by the name only, not checked
- Neal Publishing Company was awarded the city's supplies contract for fiscal 1916-1917 and all other bids rejected.
- Board awards fiscal 1916-1917 City printing and blanks contracts to Neal Publishing Co. and several other firms, with performance bonds fixed.
- Contract for books for city offices in fiscal 1916-1917 awarded to Neal Publishing Company, with a $500 performance bond. linked by the name only, not checked
- A resolution authorizing payments to contractors and suppliers, including Spring Valley Water Co., was passed for printing.
- Resolution proposed to authorize payments to city contractors and suppliers for hospitals, Relief Home, fire, police and parks.
- Payments approved, including $5,720 to Scott Company for the Relief Home
- Neal Publishing Company was awarded the contract to print the 1915-1916 Municipal Reports at $1.79 per page. linked by the name only, not checked
- Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- $36,500 set aside for the La Playa and Great Highway sewers
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers linked by the name only, not checked
- Board finally passed a resolution authorizing payments to suppliers, charities and contractors, including North Beach playground paving work. linked by the name only, not checked
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers
- Claim of $9,891.23 paid to Neal Publishing Co. for printing names in the Great Register. linked by the name only, not checked
- Eighteen payments authorized from city funds to contractors and suppliers, including school and hospital construction work, for amounts totalling several thousand dollars each.
- Resolution authorizing payments to 18 claimants for work and supplies for city schools, hospitals, and the Relief Home was passed.
- 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
- A book supply contract for the city's public offices was awarded to Neal Publishing Company, with a $500 performance bond. linked by the name only, not checked
- Neal Publishing Company was proposed for a $4,553.39 contract to supply books to city offices for 1917-1918. linked by the name only, not checked
- Supervisor Walsh proposes rejecting Neal Publishing Company's bids and awarding city book contracts to other low bidders.
- Supplies Committee presented a report on alleged violation of its printing contract by Neal Publishing Company.
- Supervisor Hayden proposed a substitute resolution awarding 1917-1918 printing supply contracts to six firms, not yet adopted.
- Resolutions sent back to the Supplies Committee linked by the name only, not checked
- Supervisor Hayden moved to reconsider resolutions penalising Neal Publishing Company for breaking its city printing contract.
- The Supplies Committee recommended rejecting Neal Publishing Company's city printing bids and awarding those items to the next lowest bidders. linked by the name only, not checked
- Supervisor Gallagher proposed awarding the 1917-1918 city book printing contract to Neal Publishing Company, with a $750 bond.
- Resolution authorizing $58,732.59 in payments to fifteen contractors and suppliers for schools, hospital, water and transit was passed for printing. linked by the name only, not checked
- The Board reconsidered and proposed awarding the 1917-1918 city printing and books contract to Neal Publishing Company, with a $750 bond.
- Minority resolution on the annual printing contract, involving Neal Publishing Company, was refused adoption by the Board. linked by the name only, not checked
- Majority recommendation on the 1917-1918 printing contract, involving Neal Publishing Company, was refused adoption by the Board.
- Newsom & Henning paid $1,338.50 for the Fairmount School yard
- Supervisors proposed authorizing about two dozen payments to claimants for hospital supplies, street repairs, and Hetch Hetchy insurance.
- Supervisors refused to adopt the Supplies Committee report rejecting Neal Publishing Company's bid for city printing.
- Resolution authorizing 25 payments to hospitals, orphanages, contractors and suppliers, including $6,707.24 to Western Motor Draying Co., passed.
- Supervisor Gallagher proposed awarding the 1917-18 city book printing contract to Neal Publishing Company; the vote is not shown.
- Neal Publishing Company's book bids are rejected over contract violations, with the items awarded to next-lowest bidders.
- Resolution proposes rejecting Neal Publishing Company's printing bids and awarding items to the next-lowest bidders. linked by the name only, not checked
- Pacific Gas and Electric paid $22,374.65 for Municipal Railway power
- Edwin H. Lemare paid $833.33 for organ recitals at the Auditorium
- Supervisor Deasy proposed rejecting Neal Publishing Company's city printing bids and awarding the contracts to the next-lowest bidders. linked by the name only, not checked
- Neal Publishing Company proposed as city contractor for books and printing for fiscal 1917-1918; a motion to refer to committee was offered. linked by the name only, not checked
- Proposed rejection of Neal Publishing Company's bids for election books, after it breached its printing contract; outcome continues on next page. linked by the name only, not checked
- Supervisor Hilmer proposed awarding the 1917-18 printing and blanks contract to Neal Publishing Company, with a $1,000 performance bond.
- Neal Publishing Company was awarded the city contract to furnish books for city offices for fiscal year 1917-1918, with a $750 bond.
- Neal Publishing Co. was awarded the city's 1917-1918 printing and blanks contract after earlier printing bids were rejected.
- Neal Publishing Company was awarded the contract to supply books to city offices for fiscal 1917-1918, with a $750 bond.
- Neal Publishing Company awarded the contract to print the Municipal Reports for fiscal 1916-1917 at $1.74 per page.
- 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.
- Board awards 1918-1919 city printing and blanks contracts to eight firms, rejecting all other bids.
- Contracts for books for city offices in 1918-1919 awarded, beginning with Neal Publishing Co.
- Board approved payments to contractors, charities, hospitals and suppliers, including Marina Boulevard and Greenwich Street work.
- Resolution proposed authorizing payments from city funds to many claimants, including utilities, suppliers and charities. linked by the name only, not checked
- Resolution finally passed authorising 25 claims for supplies, services and maintenance, including Municipal Railways and S.F. Hospital.
- Board sent a batch of city payments to printing, covering school building, relief home, hospital meats and pumping station work.
- Bills paid to Dorward Pump Co., California Meat Co. and others
- Resolution authorizes payments from the Water Construction Fund to several suppliers, including Western Electric and F. B. Hills for Eleanor Dam.
- Payment of $1,896.24 to Neal Publishing Company for Municipal Reports was laid over one week.
- Proposed payment of $1,896.24 to Neal Publishing Company for 750 copies of Municipal Reports was laid over one week. linked by the name only, not checked
- A $1,896.24 payment to Neal Publishing Company for printing municipal reports was laid over one week.
- Printing contracts awarded to a dozen firms, including Neal Publishing Company and Levison Printing Co. linked by the name only, not checked
- Book supply contracts awarded to ten firms, including Neal Publishing Company and Edward Barry Company. linked by the name only, not checked
- Proposed $1,896.24 payment to Neal Publishing Company for Municipal Reports; laid over one week again. linked by the name only, not checked
- $1,650 settles H. R. Klenck's claim against the Municipal Railway
- Payment of $1,896.24 to Neal Publishing Company for Municipal Reports was laid over one week. linked by the name only, not checked
- $1,650 settles H. R. Klenck's claim against the Municipal Railway linked by the name only, not checked
- Resolution authorizing claim payments to D. A. White and Enterprise Foundry Co. from city funds was taken up for final passage.
- Resolution authorizing city payments to vendors, Spring Valley Water, and orphanages was passed for printing, with final adoption on the next page.
- The Board approved payments of over $129,000 to suppliers, charities and city departments from several funds.
- Anderson & Ringrose paid $15,645 for building the Argonne School
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- Neal Publishing Co. was paid $2,500.89 for names from the Great Register.
- Neal Publishing Company was awarded the contract to print 400 copies of the Bureau of Engineering annual report for $1,266.
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Spring Valley Water paid $10,983.31 for fire hydrant water