All decisions
about 240 Board decisions about Recorder Printing and Publi…, in date order. Each links to its printed page.
- Committee of the Whole recommended accepting the Recorder Printing and Publishing Company's $275 bid for city publications, and the report was adopted.
- Recorder Printing and Publishing Company awarded contract to print court calendars and Board journal for $275 monthly.
- Printing contract for court calendars and city journal awarded linked by the name only, not checked
- Recorder Printing and Publishing Company awarded yearly printing contract for court calendars and Board journal at $341.66 monthly. linked by the name only, not checked
- Recorder Printing and Publishing Co. proposed printing the Journal of Proceedings; the proposal was referred to the Printing Committee. linked by the name only, not checked
- Recorder Printing and Publishing Company was awarded a monthly printing contract of $341.66 for court calendars and Board journals. linked by the name only, not checked
- Urgent demands totaling $102.05 for printing, sheriff's fees and office services were allowed and ordered paid.
- Recorder Printing and Publishing Company was awarded the contract for court calendars and Board journals for 1910-11.
- The Recorder Printing and Publishing Company was awarded the city contract for printing court calendars and Board journals at $341.66 per month.
- Board awarded the Journal and calendar printing contract for fiscal 1912-13 to Recorder Printing and Publishing Company at $341.66 monthly. linked by the name only, not checked
- Money set aside to repair the Third Street bridge linked by the name only, not checked
- Payments for cast iron pipe and a Fort Mason pumping station from the fire protection bond fund were proposed for final passage. linked by the name only, not checked
- Recorder Printing and Publishing Company bid to print Board journals and calendars; the proposal was referred to the Supplies Committee.
- Recorder Printing awarded the court calendar printing at $400 a month
- Board awarded the Journal and Calendar printing contract for 1914-15 to Recorder Printing and Publishing Company at $400 monthly. linked by the name only, not checked
- Recorder Printing and Publishing Company awarded the 1915-16 contract to print Board journals and calendars at $400 monthly. linked by the name only, not checked
- Recorder Printing and Publishing Company was awarded the contract to print the Journal and calendars at $425 monthly. linked by the name only, not checked
- The Board awarded the Journal and Calendars printing contract to Recorder Printing and Publishing Company at $475 per month. linked by the name only, not checked
- $1,000 moved to pay for lighting in Golden Gate Park
- The Recorder Printing and Publishing Company was awarded the contract to print the Municipal Record for 1918-1919.
- The Recorder Printing and Publishing Company won the contract to print Board journals and calendars at $500 monthly. linked by the name only, not checked
- Pacific Gas & Electric paid $24,170.10 for Municipal Railway current
- Six firms submitted bids to print tax bills for the Tax Collector; the proposals were referred to the Supplies Committee.
- Recorder Printing and Publishing Company was awarded the contract to print the Municipal Record for 1919-1920.
- Recorder Printing and Publishing Company was awarded the contract to print Board journals and calendars for $500 monthly.
- Recorder Printing and Publishing Company awarded the contract to print the Journal of Proceedings at $665 a month.
- Recorder Printing and Publishing Company awarded the contract to print the Municipal Record for fiscal 1920-1921. linked by the name only, not checked
- The Board approved a batch of city payments to vendors and institutions, including orphanages, supplies and advertising. linked by the name only, not checked
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Resolution 18478, an authorization, was taken up for final passage; its text continues on the next page.
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- Recorder Printing bids to print the courts' calendars and decisions
- Two firms submitted bids to print the Municipal Record, and the proposals were referred to the Publicity Committee.
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- The Recorder Printing and Publishing Company was awarded the contract to print the Board's journal and calendars at $665 per month. linked by the name only, not checked
- An ordinance on the land between the Cliff House and Sutro Baths linked by the name only, not checked
- $3,599 paid for steel brake shoes for Muni
- Utah Construction paid $34,795.05 for work on the Hetch Hetchy dam
- $1,250 paid to Mabel Hein to settle an injury claim
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- Board approved claim payments for hospital supplies, street lighting, printing and Armistice Day expenses.
- City pays for Hetch Hetchy tunnels and school plumbing
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Paid The Recorder Printing & Publishing Co. $665 for trial and law and motion calendars. linked by the name only, not checked
- The Recorder Printing and Publishing Company bid to print the Municipal Record; the bid was laid over until the next meeting. linked by the name only, not checked
- $150,979.25 set aside to build the Andrew Jackson School linked by the name only, not checked
- The Recorder Printing and Publishing Company's proposal to print the Journal and calendars was referred to committee.
- The Board awarded the fiscal 1922-1923 Municipal Record printing contract to The Recorder Printing and Publishing Company.
- Recorder Printing and Publishing Company awarded the contract to print Board journals and calendars for $665 monthly. linked by the name only, not checked
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- Theodora Austand to be paid for the James Lick schoolyard land linked by the name only, not checked
- Payment of $665 to The Recorder Printing and Publishing Co. for publishing the trial calendar was approved. linked by the name only, not checked
- Board awarded the 1923-1924 Municipal Record printing contract to The Recorder Printing and Publishing Company.
- Board awarded the 1923-1924 Journal and calendar printing contract to Recorder Printing and Publishing Company at $665 monthly. linked by the name only, not checked
- $45,458.25 paid to Pacific Gas and Electric for July street lighting
- Resolution authorizing payments to contractors and suppliers for libraries, schools, Hetch Hetchy and streets was passed for printing. linked by the name only, not checked
- An ordinance passed with no subject on this page linked by the name only, not checked
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Board approved a $665 payment to The Recorder Printing and Publishing Company for court calendar printing.
- Claim of $665 paid to The Recorder Printing and Publishing Co. for court calendar printing.
- Board finally passed payments to dozens of city contractors and suppliers, including sewer, school, transit and hospital work. linked by the name only, not checked
- Board authorizes payments to dozens of claimants for water, school, street and general city work, totalling tens of thousands of dollars. linked by the name only, not checked
- $762.32 for auditorium chairs at the Pacific Heights School linked by the name only, not checked
- Recorder Printing and Publishing Company bid to print the Board's journal and calendars; referred to committee.
- Recorder Printing and Publishing Company bid to print the Municipal Record; referred to committee. linked by the name only, not checked
- Court calendar printing contract awarded at $770 a month
- The Recorder Printing and Publishing Company was awarded the contract to print the Municipal Record for fiscal 1924-1925.
- The Board authorized payments to Del Monte Meat Co. and General Electric Co. from the Water Construction Fund for Hetch Hetchy supplies. linked by the name only, not checked
- Recorder Printing & Publishing Company claim of $665 for printing court calendars is listed for payment. linked by the name only, not checked
- Board authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked
- Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing. linked by the name only, not checked
- Resolution authorizing amounts to be spent from named city funds was taken up for final passage; the vote continues on the next page. linked by the name only, not checked
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- F. K. Falch paid for Dehon Street land bought for schools linked by the name only, not checked
- San Francisco Symphony paid $4,000 for two November concerts linked by the name only, not checked
- Supervisor McLeran's resolution authorizing about 28 city payments, including library, school and police supplies, was passed for printing. linked by the name only, not checked
- Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Payments to suppliers and contractors for water, hospitals, schools and railway work are authorized, with the final vote on the next page.
- Payments to suppliers including Standard Oil and Del Monte for Hetch Hetchy water construction were authorized; final vote continues next page. linked by the name only, not checked
- Hetch Hetchy bills paid to Associated Oil and other suppliers linked by the name only, not checked
- C. Boccone paid for Montana Street land for Ocean View Playground linked by the name only, not checked
- The Recorder Printing and Publishing Company was awarded the contract to print and publish the Municipal Record for 1925-1926.
- The Recorder Printing and Publishing Company was awarded the contract to print the Board's Journal and Calendars at $940 monthly. linked by the name only, not checked
- Resolution authorizes $826.07 from the Water Construction Fund to M. M. O'Shaughnessy for revolving fund expenditures. linked by the name only, not checked
- The Recorder Printing & Publishing Co. was paid $940 for printing the court trial calendar. linked by the name only, not checked
- Payments from city funds to contractors, suppliers and charities for playgrounds, transit, water works and street repairs are proposed by resolution. linked by the name only, not checked
- Contractor paid $894.97 to clear a Sutro Heights slide linked by the name only, not checked
- Bills paid for the Municipal Railway, the parks and the schools linked by the name only, not checked
- Recorder Printing and Publishing Co. was owed $940 for printing the Law Motion Trial Calendar. linked by the name only, not checked
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- The Recorder Printing and Publishing Company was paid $825.87 for printing the Municipal Record.
- The Recorder Printing and Publishing Company was paid $940 for printing trial calendars.
- The Recorder Printing and Publishing Company was paid $825.87 for printing the Municipal Record.
- The Recorder Printing and Publishing Company was paid $940 for printing the court calendar.
- Recorder Printing and Publishing Company was paid $795.63 for printing the Municipal Record. linked by the name only, not checked
- Recorder Printing and Publishing Company was paid $940 for printing the Law-Motion-Trial Calendar. linked by the name only, not checked
- Pays The Recorder Printing & Publishing Co. $940 for printing court calendars. linked by the name only, not checked
- Resolution 25700 authorizes payments to suppliers for city parks and Hetch Hetchy construction; the list continues on the next page. linked by the name only, not checked
- Board awards The Recorder Printing and Publishing Company the contract to print Board journals and calendars for $1,075 monthly. linked by the name only, not checked
- The Recorder Printing and Publishing Co. was paid $940 for printing calendars and proceedings in June 1926.
- The Recorder Printing and Publishing Company was paid $1,075 for printing court calendars. linked by the name only, not checked
- The Recorder Printing and Publishing Company was paid $1,075 for printing court calendars. linked by the name only, not checked
- The Recorder Printing and Publishing Co. was paid $1,075 for printing court calendars. linked by the name only, not checked
- The Recorder Printing & Publishing Co. paid $1,075 for printing the court calendar. linked by the name only, not checked
- The Recorder Printing & Publishing Co. paid $1,967 for printing bridge franchise proceedings.
- The city paid The Recorder Printing and Publishing Company $1,075 for court calendar printing.
- Recorder Printing and Publishing Co. was paid $1,049.50 for printing bridge hearing proceedings. linked by the name only, not checked
- The Recorder Printing and Publishing Company was awarded the 1927-28 contract to print Board journals at $1,075 monthly. linked by the name only, not checked
- Claim of $1,075 paid to The Recorder Printing and Publishing Company for printing court calendars. linked by the name only, not checked
- Youdall and Clifford paid $90,279.30 for the Buena Vista Park tunnel linked by the name only, not checked
- Recorder Printing and Publishing Company was paid $1,075 for printing the Law-Motion-Trial Calendar, approved by the Board. linked by the name only, not checked
- Resolution authorizing $1,000-plus city payments to contractors and suppliers from park, playground and road funds was passed for printing. linked by the name only, not checked
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. linked by the name only, not checked
- The Recorder Printing and Publishing Co. is owed $4,576 for printing for the Department of Elections. linked by the name only, not checked
- Payment of $1,075 approved to Recorder Printing and Publishing Company for printing the court calendar. linked by the name only, not checked
- Recorder Printing and Publishing Company claim of $1,075 for printing court calendars listed for payment. linked by the name only, not checked
- Five claims totalling about $3,488 for Hetch Hetchy water construction supplies were authorized for payment to named vendors. linked by the name only, not checked
- Federal Construction paid $30,500 for the Golden Gate Heights work linked by the name only, not checked
- The Recorder Printing and Publishing Co. is paid $1,075 for printing court calendars. linked by the name only, not checked
- The Recorder Printing and Publishing Co. was paid $1,075 for printing court calendars. linked by the name only, not checked
- Bills paid for the Thirtieth Avenue sewer and Police traffic cabinets linked by the name only, not checked
- The Recorder Printing & Publishing Co. was paid $1,400 for 250,000 election pamphlets. linked by the name only, not checked
- Recorder Printing & Publishing Co. was paid $1,366.04 for printing the Supervisors' Journal and Calendar. linked by the name only, not checked
- The Recorder Printing & Publishing Co. was paid $1,400 for 250,000 election pamphlets. linked by the name only, not checked
- Recorder Printing & Publishing Co. was paid $1,366.04 for printing the Supervisors' Journal and Calendar. linked by the name only, not checked
- Claim of $1,144.15 to Recorder Printing and Publishing Co. for printing the Supervisors' Calendar and Journal is listed for payment. linked by the name only, not checked
- Payment of $1,144.15 to Recorder Printing and Publishing Co. for printing the Supervisors' Calendar and Journal is proposed. linked by the name only, not checked
- The Recorder Printing & Publishing Co. is paid $879 for printing Charter amendments. linked by the name only, not checked
- The Recorder Printing and Publishing Co. claim of $819.88 for printing the Supervisors' Calendar listed for payment. linked by the name only, not checked
- The Recorder Printing & Publishing Co. was paid $819.88 for printing the Supervisors' Calendar and Journal. linked by the name only, not checked
- Payment of $879 to The Recorder Printing & Publishing Co. for printing Charter amendments is listed for payment. linked by the name only, not checked
- The city paid The Recorder Printing & Publishing Co. $819.88 for printing the Supervisors' Calendar. linked by the name only, not checked
- A claim of $1,125.40 from Recorder Printing & Publishing Co. for printing the Supervisors' Calendar and Journal is listed for payment. linked by the name only, not checked
- The Recorder Printing and Publishing Company is paid $9,792.00 for printing 250,000 election pamphlets. linked by the name only, not checked
- Recorder Printing & Publishing Co. is to be paid $1125.40 for printing the Supervisors' Calendar and Journal. linked by the name only, not checked
- Payments approved for election printing, a tax refund judgment, and tourism advertising, including $2,500 to the State Automobile Association.
- Payment of $514.51 to The Recorder Printing & Publishing Co. for printing the Supervisors' Calendar and Journal was approved. linked by the name only, not checked
- Recorder Printing & Publishing Co. was listed for $937.34 for printing the Supervisors' Calendar and Journal. linked by the name only, not checked
- Recorder Printing & Publishing Co. was paid $937.34 for printing the Supervisors' Calendar and Journal. linked by the name only, not checked
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- The Recorder Printing & Publishing Company is paid $841.25 for printing the Supervisors' Calendar and Journal.
- A claim of $841.25 from The Recorder Printing & Publishing Company for printing the Supervisors' Calendar and Journal is listed for payment.
- Recorder Printing and Publishing Co. was paid $663.14 for printing calendars and journals. linked by the name only, not checked
- Recorder Printing and Publishing Co. was paid $663.14 for printing calendars and journals. linked by the name only, not checked
- D. McDonald paid $3,911.21 for filling at St. Mary's Park playground
- Payment of $522.75 to Recorder Printing & Publishing Co. for printing the Supervisors' Journal was approved. linked by the name only, not checked
- The city pays Recorder Printing & Publishing Co. $613.89 for printing the Supervisors' Calendar. linked by the name only, not checked
- The Recorder Printing & Publishing Co. is paid $530 for printing daily trial calendars for the Superior Courts.
- Recorder Printing & Publishing Co. was paid $613.89 for printing the Supervisors' Calendar. linked by the name only, not checked
- Claim of $530 paid to The Recorder Printing & Publishing Co. for printing Superior Court trial calendars.
- Recorder Printing and Publishing Company was paid $515 for printing Superior Court calendars.
- Recorder Printing and Publishing Co. was paid $1,271.99 for printing the Supervisors' Calendar and Journal. linked by the name only, not checked
- Payment of $1,233.95 to Recorder Printing and Publishing Company for November 1929 calendars and journals. linked by the name only, not checked
- A payment of $927.97 to Recorder Printing and Publishing Company covers printing the Supervisors' Calendar and Journal.
- A payment of $515.00 to Recorder Printing and Publishing Company covers printing Superior Court calendars.
- A $515 claim pays Recorder Printing and Publishing Company for Superior Court calendars.
- A $927.97 claim pays Recorder Printing and Publishing Company for the Board's calendar and journal.
- Claim of $673.63 to The Recorder Printing & Publishing Company for Supervisors' Calendar approved.
- Claim of $515 to The Recorder Printing & Publishing Company for Superior Court calendars approved.
- Recorder Printing & Publishing Company was allowed $515 for printing Superior Court Calendars.
- Recorder Printing & Publishing Company was allowed $673.63 for printing the Supervisors' Calendar.
- Recorder Printing & Publishing Co. is paid $513.93 for printing the Supervisors' Calendar, per a claim dated April 14, 1930. linked by the name only, not checked
- Recorder Printing & Publishing Co. is paid $515.00 for printing Superior Court calendars, per a claim dated April 14, 1930. linked by the name only, not checked
- Payment of $515 to The Recorder Printing and Publishing Co. for Superior Court calendars approved. linked by the name only, not checked
- Payment of $1,219.12 to The Recorder Printing and Publishing Co. for Board calendar and journal approved. linked by the name only, not checked
- Payment of $515 to The Recorder Printing and Publishing Co. for printing Superior Court calendars. linked by the name only, not checked
- Payment of $1,219.12 to The Recorder Printing and Publishing Co. for printing the Supervisors' calendar and journal. linked by the name only, not checked
- Payment for Justices' Court calendar and proceedings, January to June
- City pays for Justices' Court records, January to June
- Payment of $515 to Recorder Printing and Publishing Co. for Superior Court calendars was approved.
- Payment of $946.58 to Recorder Printing and Publishing Co. for Supervisors' calendars and journals was approved.
- Payment of $515 to Recorder Printing & Publishing Co. for Superior Court calendars printed in July. linked by the name only, not checked
- Payment of $902.25 to Recorder Printing & Publishing Co. for the Supervisors' calendar in July. linked by the name only, not checked
- Recorder Printing & Publishing Co. claimed $515 for printing Superior Court calendars.
- Recorder Printing & Publishing Co. claimed $902.25 for printing the Supervisors' calendar. linked by the name only, not checked
- Recorder Printing & Publishing Co. is paid $515 for printing Superior Court calendars. linked by the name only, not checked
- Claim of $5,216 to Recorder Printing & Publishing Co. for primary election pamphlets listed for payment.
- Claim of $859.41 to Recorder Printing & Publishing Co. for Supervisors' printing listed for payment. linked by the name only, not checked
- Recorder Printing & Publishing Co. was paid $5,216.00 to print 235,000 primary election pamphlets.
- Recorder Printing & Publishing Co. was paid $859.41 for printing the Supervisors' Calendar and Journal. linked by the name only, not checked
- Payment of $747.31 to Recorder Printing and Publishing Co. for printing Board calendars and journals is listed for payment. linked by the name only, not checked
- Sixteen supervisors approved payments for minors' care, Laguna Honda food, an ambulance, and sewer construction; two were absent. linked by the name only, not checked
- Recorder Printing and Publishing Company was paid $905.53 for printing supervisors' calendars.
- Recorder Printing and Publishing Company was paid $515 for printing Superior Court calendars.
- Payment of $515 to Recorder Printing and Publishing Company for Superior Court calendars approved.
- Payment of $905.53 to Recorder Printing and Publishing Company for Supervisors' calendars approved.
- Payment of $4,640 to Recorder Printing and Publishing Company for printing charter and bond ballot propositions approved. linked by the name only, not checked
- Recorder Printing and Publishing Company claimed $515.00 for printing Superior Court calendars, listed for payment from the General Fund.
- Recorder Printing and Publishing Company is to be paid $515.00 for printing Superior Court calendars.
- Payment of $1,274.46 to The Recorder Printing and Publishing Company for printing the Supervisors' Journal and calendar. linked by the name only, not checked
- A payment of $779.82 to The Recorder Printing and Publishing Company for printing the Supervisors' Journal is listed. linked by the name only, not checked
- Recorder Printing and Publishing Company was paid $615 for printing Superior Court calendars.
- The Recorder Printing and Publishing Company was paid $515.00 for printing Superior Court calendars. linked by the name only, not checked
- The Recorder Printing and Publishing Company was paid $1,889.43 for printing Supervisors' calendars and 5000 proposed charters. linked by the name only, not checked
- A payment of $515 was made to The Recorder Printing and Publishing Company for printing Superior Court calendars. linked by the name only, not checked
- A payment of $1,889.43 was made to The Recorder Printing and Publishing Company for printing Supervisors' calendars and proposed charters. linked by the name only, not checked
- Claim of $1,956 to Recorder Printing and Publishing Company for pamphlets on a proposed charter amendment was approved. linked by the name only, not checked
- A payment of $1,186.67 to Recorder Printing and Publishing Company for printing the Supervisors' calendar and journal was allowed.
- A payment of $515 to Recorder Printing and Publishing Company for Superior Court calendars was allowed.
- Board approved a batch of city payments for hospital supplies, Laguna Honda, sewers, rent and a Hetch Hetchy reserve.
- Board schedules payments for city claims to utilities, charities, suppliers and the Spring Valley Water Company for Fleishhacker Playground rental.
- Recorder Printing and Publishing Company was paid $515 for printing Superior Court calendars.
- Recorder Printing and Publishing Company was paid $515 for printing Superior Court calendars.
- Recorder Printing & Publishing Company was owed $515.00 for printing Superior Court calendars. linked by the name only, not checked
- Recorder Printing & Publishing Company was owed $1,154.69 for printing the Supervisors' Calendar. linked by the name only, not checked
- Great Western Power paid $1,133.03 for electricity at Sharpe Park
- Payment of $515 to Recorder Printing and Publishing Company for printing Superior Court calendars.
- Recorder Printing and Publishing Company listed for $515 for printing Superior Court calendars.
- Recorder Printing & Publishing Company was paid $515.00 for printing Superior Court calendars.
- Recorder Printing and Publishing Company is owed $757.70 for printing the Supervisors' calendar and journal for September.
- Payment of $757.70 to Recorder Printing and Publishing Company for September Board printing is listed.
- The Recorder Printing and Publishing Company was paid $829.56 for printing the Supervisors' Calendar. linked by the name only, not checked
- City pays The Recorder Printing and Publishing Company $829.56 for printing the Supervisors' Calendar. linked by the name only, not checked
- Payment of $515 to the Recorder Printing and Publishing Company for printing Superior Court calendars was approved. linked by the name only, not checked
- Claim of $515 paid to Recorder Printing & Publishing Company for printing Superior Court calendars.
- Claim of $669.54 paid to Recorder Printing & Publishing Company for printing the Supervisors' calendar and journal.
- Claim of $525 paid to Recorder Printing & Publishing Company for printing arguments on proposed school bonds.
- Recorder Printing & Publishing Company was paid $515 for printing Superior Court calendars.
- Recorder Printing & Publishing Company was paid $669.54 for printing the Supervisors' Calendar and Journal.
- Recorder Printing & Publishing Company was paid $525 for printing arguments on proposed school bonds.
- Nineteen city payment claims totaling about $60,000 were authorized for printing, covering street, water, fire and hospital costs.
- Resolution would pay $4,981.90 to California Academy of Sciences for Steinhart Aquarium maintenance, December 1931.
- Board approved Islais Creek Reclamation District warrants totaling about $11,000 for contractors and suppliers, payable from district funds.