All decisions
about 130 Board decisions about Pioneer Rubber Mills, in date order. Each links to its printed page.
- Resolution authorizing a batch of city payments to suppliers, utilities and child-care agencies was passed for printing. linked by the name only, not checked
- Resolution finally passed authorizing $22,741.45 in payments to six claimants for hose, meats, supplies and Argonne School construction.
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- Pacific Gas & Electric paid $27,851.49 to power the Municipal Railway linked by the name only, not checked
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Payments to contractors and suppliers for Municipal Railways and Hetch Hetchy were passed for printing. linked by the name only, not checked
- Market Street Railway, Raisch Improvement and Hetch Hetchy suppliers paid linked by the name only, not checked
- Healy-Tibbitts gets $6,500 to extend the Third Street sewer outlet linked by the name only, not checked
- Board authorized construction and architect payments for several San Francisco schools, including Horace Mann, Commodore Sloat, Columbus, McKinley and Adams.
- City pays $272.46 toward paving Balboa Street beside school property
- John Reid Jr. paid $8,182 for High School of Commerce plans
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Board authorises payments to several claimants, including library book binding and school construction work.
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Eleven payments to suppliers and contractors for public library and water works were passed for printing.
- Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. linked by the name only, not checked
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Pioneer Rubber Mills listed rubber friction surface prices and discounts under item 604, no bond required.
- Board to authorize payments to thirty claimants for Hetch Hetchy supplies and a New Mission High School architect; final vote follows. linked by the name only, not checked
- Contracts for fire hose awarded to Pioneer Rubber Mills and The American Rubber Manufacturing Co. on their bids.
- Board awarded fire hose supply contracts to three rubber companies until June 30, 1924.
- Pioneer Rubber Mills granted a 30-day extension to deliver fire hose under its city contract.
- Authorizes payment of claims to many suppliers and institutions, including hospitals, orphanages, Fire Department and Hetch Hetchy vendors. linked by the name only, not checked
- Hetch Hetchy suppliers paid for groceries, steel and equipment linked by the name only, not checked
- Board began authorizing payments from the Water Construction Fund to suppliers including Old Mission Portland Cement Co.
- Board authorizes payments from the Water Construction Fund to many suppliers, including cement, groceries and Hetch Hetchy hauling; vote continues on next page. linked by the name only, not checked
- Contract for 15,000 feet of cotton fire hose awarded to Pioneer Rubber Mills for the Fire Department.
- Pioneer Rubber Mills granted extension until January 2, 1925 to deliver fire hose under its contract.
- The Board awarded Pioneer Rubber Mills a contract to supply 10,000 feet of fire hose at $1.23 per foot.
- Contract for 8,000 feet of rubber water hose for the Park Commission awarded to Pioneer Rubber Mills.
- Purchase of 6,000 feet of fire hose from Pioneer Rubber Mills at $1.23 per foot was adopted.
- Pioneer Rubber Mills granted a thirty-day extension and release from liquidated damages on its fire hose contract.
- Pioneer Rubber Mills granted thirty more days and released from liquidated damages on a fire hose contract.
- Pioneer Rubber Mills to supply 10,000 feet of fire hose
- Claim of $7,400 to Pioneer Rubber Mills for hose for the Fire Department listed for payment. linked by the name only, not checked
- Proposed award of a contract to Pioneer Rubber Mills for 2000 feet of fire hose at 41 cents per foot. linked by the name only, not checked
- Pioneer Rubber Mills to supply water hose for Golden Gate Park
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- A $600 payment adopted with no subject on this page
- Payment of $726.02 to Pioneer Rubber Mills for a conveyor belt. linked by the name only, not checked
- Pioneer Rubber Mills was awarded a contract to supply 2,000 feet of chemical fire engine hose for the Fire Department.
- Pioneer Rubber Mills was awarded a contract for 5,000 feet of fire hose for the Fire Department at $0.395 per foot.
- Pioneer Rubber Mills was awarded a contract for 10,000 feet of 2½-inch fire hose for the Fire Department.
- Pioneer Rubber Mills granted a 30-day extension to deliver fire hose under its earlier city contract. linked by the name only, not checked
- A 30-calendar-day extension of time on the fire hose contract is proposed; the outcome is not shown here. linked by the name only, not checked
- Pioneer Rubber Mills was awarded a contract to supply rubber hose for Park Commissioners, with a $300 bond required. linked by the name only, not checked
- City pays $7,000 to Symphony for Spring Festival concerts linked by the name only, not checked
- Land bought from S. Brizzolara for the Francisco School linked by the name only, not checked
- Board approved a batch of May 1928 payment claims for street repair, playgrounds, schools, election costs and Fire Department supplies.
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- Payments for the Yacht Harbor piles and the Ocean Beach Esplanade linked by the name only, not checked
- The Board authorized thirteen claim payments to suppliers and contractors, mostly for Hetch Hetchy works and street repairs. linked by the name only, not checked
- Bills paid for Yacht Harbor piles and gunite at Sutro Cliff linked by the name only, not checked
- A resolution authorizing about $47,000 in Hetch Hetchy water bond payments to suppliers and contractors was passed for printing.
- Contract for 2,000 feet of chemical fire hose awarded to Pioneer Rubber Mills for the Fire Department.
- Pioneer Rubber Mills awarded contract to supply 5,000 feet of 3.5-inch fire hose for the Fire Department.
- Pioneer Rubber Mills awarded contract to supply 10,000 feet of 2.75-inch fire hose for the Fire Department.
- Payments totalling about $57,000 to suppliers and contractors for Hetch Hetchy water works were authorized, per the Finance Committee.
- City purchaser authorized to buy 5000 feet of fire hose from Pioneer Rubber Mills, added to an existing contract.
- Pioneer Rubber Mills claim for $610.90 of hose for the Fire Department is listed for payment.
- Claim of $610.90 to Pioneer Rubber Mills for hose for the Fire Department.
- Payment of $16,140 approved to Pioneer Rubber Mills for hose for the Fire Department. linked by the name only, not checked
- Board approved a $16,140 payment to Pioneer Rubber Mills for hose for the Fire Department. linked by the name only, not checked
- Pioneer Rubber Mills was paid $775 for hose supplied to the Fire Department.
- Resolution authorizes payments to suppliers and claimants from Hetch Hetchy and other city funds, including $13,500 to Market Street Railway; outcome continues.
- Board authorized payment of supplier claims for Hetch Hetchy water construction and Steinhart Aquarium maintenance.
- Pioneer Rubber Mills wins the contract for park hose
- Claims paid for Hetch Hetchy cement, lumber and machinery
- Payment of $1,105 to Pioneer Rubber Mills listed for hose for parks.
- Pioneer Rubber Mills was paid $1,105 for hose used in parks. linked by the name only, not checked
- Pioneer Rubber Mills to supply 16,000 feet of fire hose
- Resolution authorizing $26,000-plus in Hetch Hetchy Construction Fund payments to lumber, cement and equipment suppliers was passed for printing.
- Board finally passed Resolution 31351 authorizing payments to twenty claimants for Hetch Hetchy supplies, equipment and services.
- Pioneer Rubber Mills was paid $613.54 for rubber belting, claim dated August 27, 1929.
- Resolution authorizing payments to suppliers and claimants from playground, street and Hetch Hetchy bond funds was passed for printing.
- Board authorized payments for Spring Valley Playground concrete, water and plumbing, plus Mather Fund reimbursements to the Playground Commission.
- Pioneer Rubber Mills granted 30 more days to deliver 2000 feet of chemical engine fire hose under its contract.
- Twenty-two payments totaling about $27,000 from Hetch Hetchy, water and street funds were passed for printing.
- Pioneer Rubber Mills granted 30 more days to deliver 5000 feet of fire hose under its contract.
- Board authorizes payments from city funds to 28 claimants, mostly Hetch Hetchy suppliers, plus sewer covering by Street Repair Department.
- Payment of $12,670 approved to Pioneer Rubber Mills for fire hose supplied to the Fire Department.
- Hetch Hetchy suppliers paid, from Ingersoll-Rand to Del Monte Meat
- Resolution authorizing $30,071.59 in Hetch Hetchy Construction Fund payments to eighteen suppliers and claimants.
- Payment of $1,159.67 listed to Pioneer Rubber Mills for hose and couplings. linked by the name only, not checked
- Resolution proposed authorizing about $60,000 in Hetch Hetchy construction claims to lumber, cement and equipment suppliers.
- Finance Committee resolution authorizes payments from the Hetch Hetchy bond fund to many suppliers and contractors; final vote continues on next page.
- Pioneer Rubber Mills wins the hose contract for Golden Gate Park
- Finance Committee's resolution authorizes payments to many suppliers and claimants for parks, Hetch Hetchy and other city work; the vote is not printed here.
- Payments from city funds authorized to suppliers and contractors for parks, Hetch Hetchy works, and street materials in 1930.
- Pays Pioneer Rubber Mills $1,268.50 for rubber hose used by the Park Commission. linked by the name only, not checked
- Passed for printing: a resolution authorizing city claims paid to suppliers and contractors, including $49,008.60 to MacDonald & Kahn for Balboa High School.
- Finance Committee resolution authorizes $3,866.04 to the California Academy of Sciences for July aquarium maintenance. linked by the name only, not checked
- Claim of Pioneer Rubber Mills for $1,402.63 for air hose and belting listed for payment.
- Board authorizes payments to 26 claimants for library books, museum work and Hetch Hetchy construction supplies and services.
- Payment of $1,437.28 to Pioneer Rubber Mills for hose and boots was approved. linked by the name only, not checked
- Contracts awarded to Pioneer Rubber Mills and American Rubber Manufacturing Company for Fire Department cotton fire hose.
- Pioneer Rubber Mills is listed for $770.15 payment for an air drill and steam hose.
- Resolution 3559 authorizes $548.83 to The Duncanson-Harrelson Company for an outlet and inlet at Fleishhacker Pool. linked by the name only, not checked
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- Pioneer Rubber Mills was granted a 30-day extension to deliver 2000 feet of fire hose.
- Finance Committee's resolution authorizing payment of nineteen claims to park, railway and water suppliers was passed for printing.
- Claim of $781.18 to Pioneer Rubber Mills for hose and belts for Hetch Hetchy works listed for payment.
- Pioneer Rubber Mills was paid $862.78 for belting and hose. linked by the name only, not checked
- Claim for $536.40 payment to Pioneer Rubber Mills for hose for the Fire Department. linked by the name only, not checked
- A payment of $1,157.44 to Pioneer Rubber Mills for belting is listed from the Hetch Hetchy Water Bonds fund.
- Pioneer Rubber Mills was paid $1,960.00 for hose for the Fire Department.
- Payment of $1,960 to Pioneer Rubber Mills for hose supplied to the Fire Department.
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- Pioneer Rubber Mills was paid $816.16 for hose and belts under a claim dated April 25, 1931.
- Resolution authorizes payments from the Hetch Hetchy Construction Fund to Arata & Peters, California Meat Company and J. H. Creighton.
- Claim of $1,527.17 to Pioneer Rubber Mills for air hose and belts appears in the June 1931 schedule.
- Resolution authorizes payments from the 1928 Hetch Hetchy Construction Fund to 23 named suppliers and claimants, passed for printing.
- Board authorizes payment of claims from Hetch Hetchy and other city funds to 26 named suppliers and service providers.
- Contract for 2000 feet of cotton rubber-lined fire hose was awarded to American Rubber Manufacturing Company at $0.91 per foot. linked by the name only, not checked
- Finance Committee's authorization list includes $773.33 to Bald Eagle Meat Market for meats furnished; the vote is not printed on this page.
- Finance Committee recommends paying city claims to suppliers and contractors, including Hetch Hetchy and Municipal Railway bills, for passage to print.
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- Resolution authorizing payment of city claims for parks, Hetch Hetchy water pipelines and Municipal Railway supplies was passed for printing.
- Finance Committee recommends authorizing listed payments from named funds to named claimants; the final vote appears on the next page.
- Finance Committee's authorization of payments from Hetch Hetchy and boulevard bond funds to many suppliers, contractors and utilities.
- The Board is authorizing sixteen payments from the Hetch Hetchy Construction Fund to suppliers and contractors, pending final passage.
- Payment of $4,114.02 to the California Academy of Sciences for October 1931 Steinhart Aquarium maintenance; the vote is on the next page.
- Nineteen city payment claims totaling about $60,000 were authorized for printing, covering street, water, fire and hospital costs.
- Board authorizes tax refunds and supplier payments to about fourteen named claimants, including Hetch Hetchy and lumber firms; outcome continues on next page.
- Resolution would pay $4,981.90 to California Academy of Sciences for Steinhart Aquarium maintenance, December 1931.