All decisions
about 140 Board decisions about Rincon Publishing, in date order. Each links to its printed page.
- Rincon Publishing Company asked for a fire hydrant to be re-established on Stevenson Street; referred to the Fire Committee. linked by the name only, not checked
- Rincon Publishing Company was awarded the contract to print the Municipal Record for 1909-10. linked by the name only, not checked
- Payments totalling $3,415.07 for lumber and printing of the Municipal Record were passed for printing. linked by the name only, not checked
- Board approves $183.07 in urgent bills, including sheriff's fees, tire repairs, subscriptions and a transcript.
- Payments totaling $3,415.07 were adopted for lumber for school and hospital repairs and printing the Municipal Record. linked by the name only, not checked
- City authorizes $546.18 payment to Rincon Publishing Company for printing five issues of the Municipal Record.
- Rincon Publishing paid $546.18 for printing the Municipal Record linked by the name only, not checked
- Rincon Publishing Company was awarded the contract to print and furnish the Municipal Record for fiscal 1910-11. linked by the name only, not checked
- Madison and Burke paid $2,000 rent on Eddy Street
- Resolution proposed to pay $742.40 to the SPCA for animal impounding and $554.10 to Rincon Publishing for the Municipal Record. linked by the name only, not checked
- $538.16 paid to Rincon Publishing Company for printing one thousand copies of a Book on Franchises. linked by the name only, not checked
- A $538.16 payment to Rincon Publishing Company for printing Book of Franchises was proposed by resolution. linked by the name only, not checked
- Payments for pound services and printing the Municipal Record were proposed to the San Francisco Society for the Prevention of Cruelty to Animals. linked by the name only, not checked
- Rincon Publishing Company is paid $580.61 for printing the Municipal Record in September 1910.
- The Rincon Publishing Company was paid $580.61 for printing the Municipal Record in September 1910.
- Payments for minors' maintenance, printing and Hibernia Building office rent are proposed in a resolution. linked by the name only, not checked
- Payments approved for minors' maintenance, printing the Municipal Record, and rent of Hibernia Building offices for the County Clerk. linked by the name only, not checked
- City paid McSheehy Bros. for election supplies and Rincon Publishing Co. for printing the Municipal Record. linked by the name only, not checked
- Payments of $552.76 to Rincon Publishing and $1,214.85 to A. Crothers for printing and advertising were introduced and passed for printing. linked by the name only, not checked
- The Board sent a resolution paying gas, electricity and printing bills totaling $33,504.09 to the printing stage. linked by the name only, not checked
- Approves a $564.71 payment to Rincon Publishing Co. for printing the Municipal Record for September 1911. linked by the name only, not checked
- Payment of $631.89 approved to Rincon Publishing Company for printing the Municipal Record for December 1910.
- Payment of $717.80 to Rincon Publishing Company for printing the Municipal Record was approved. linked by the name only, not checked
- Resolution passed for printing authorizing $1,253.95 in payments for cement and printing of the Municipal Record.
- Pacific Portland Cement Co. and Rincon Publishing Co. were paid $1,253.95 in total for cement and printing the Municipal Record.
- McSheehy Bros. and Rincon Publishing Co. were paid $3,743.74 for election supplies and printing the Municipal Record. linked by the name only, not checked
- The Rincon Publishing Company was awarded the contract for printing the Municipal Record for fiscal year 1911-12.
- A resolution to pay Rincon Publishing Company $523.39 for printing the April 1911 Municipal Record was passed for printing. linked by the name only, not checked
- Board approved a $504.18 payment to Rincon Publishing Company for printing the Municipal Record in February 1911. linked by the name only, not checked
- Healy-Tibbitts Construction Co. was paid $1,867.50 for the first payment on the northerly Mission Street viaduct. linked by the name only, not checked
- Board authorized $564.71 payment to Rincon Publishing Co. for printing the September 1911 Municipal Record.
- Resolution proposed paying claimants from the 1910-11 General Fund for supplies and services; full list continues on the next page. linked by the name only, not checked
- Payments totalling $2,263.23 went to Wm. Bruce, the Police Department contingent fund, and Rincon Publishing Co. linked by the name only, not checked
- Resolution finally passed paying $33,504.09 from the General Fund to the Gas and Electric Co. and Rincon Publishing Co.
- Payment of $523.39 to the Rincon Publishing Company for printing the April 1911 Municipal Record was approved.
- A resolution authorizing payments for printing the Municipal Record and advertising; the vote appears on the next page. linked by the name only, not checked
- Payments totalling $1,389.77 were approved to the Bulletin's proprietor and the Rincon Publishing Co. for advertising and printing. linked by the name only, not checked
- Rincon Publishing Company was paid $717.80 for printing the Municipal Record for November 1911. linked by the name only, not checked
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- $200 set aside for a May Day stand in Marshall Square linked by the name only, not checked
- Resolution authorizes payments to Rincon Publishing, Spring Valley Water and other claimants from city funds. linked by the name only, not checked
- Contract for printing the Municipal Record for 1912-13 awarded to Rincon Publishing Company, subject to a bond.
- Bills paid for Golden Gate Park courts and Polytechnic High School linked by the name only, not checked
- $83,000 set aside to lay high pressure pipe near Market Street linked by the name only, not checked
- Proposed resolution authorizing payments from city funds to named suppliers, charities and the Playground Commission, passed for printing.
- City approved payments to charities, publishers, contractors and others for animal care, supplies, rent and minors' maintenance. 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
- $40,000 set aside for December street paving and repairs linked by the name only, not checked
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Contract with Rincon Publishing Company to print John R. Freeman's Hetch Hetchy water supply report is proposed for ratification. linked by the name only, not checked
- Gorrill Bros. paid $9,924.56 for the Fillmore Street sewer linked by the name only, not checked
- Pacific Gas and Electric paid $2,277.01 for railway lighting and power linked by the name only, not checked
- Payment of nine claims totalling $75,293.98 for sewers, paving, printing and supplies was approved.
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- Rincon Publishing Company bid to print and distribute the Municipal Record; the proposal was referred to the Publicity Committee.
- Sherman, Clay & Co. paid $882 for a school piano
- Sherman, Clay & Co. paid $882 for a school piano linked by the name only, not checked
- Contract to print the Municipal Record for 1913-14 proposed for Rincon Publishing Company; laid over one week. linked by the name only, not checked
- Rincon Publishing Company awarded the contract to print and furnish the Municipal Record for the rest of fiscal 1913-14.
- 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
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- The Board approved payment of many city claims to suppliers and contractors, including Western Pacific Railway and U. S. Steel Products Company. linked by the name only, not checked
- Commary-Peterson paid $8,995 for building Engine House No. 24 linked by the name only, not checked
- Resolution passed for printing to authorize payment of many city claims for street, water and printing work.
- Board passed for printing a resolution authorizing about two dozen city payments for rails, City Hall, a school, police and water.
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- Board authorized payments to contractors, suppliers and utilities for street paving, water, sewers, schools and police needs.
- Board approved about sixteen city payment claims totaling $33,427.66 for supplies, paving, power and printing.
- All sixteen supervisors vote in favor
- Spring Valley Water paid $10,950.01 for water for the hydrants
- Claim payments for Municipal Railway rails, Marshall School construction and City Hall work were proposed for approval.
- Resolution 10807 authorizes payments to railroad companies, U.S. Steel Products, and others from city bond funds.
- Edward Bernard paid $1,000 for leaving the Hotel Carling early linked by the name only, not checked
- Resolution authorizing General Fund payments to buy lots in Lyon and Hoag's subdivision; outcome continues on next page. linked by the name only, not checked
- Westinghouse and U.S. Steel paid for Municipal Railway equipment
- Rincon Publishing Co. proposed $650 certified-check bid to print the Municipal Record; referred to committee.
- Rincon Publishing Co. proposed $750 certified-check bid to print the Board's Journal and Calendars; referred to committee.
- Board awarded the Municipal Record printing contract for 1914-15 to Rincon Publishing Company.
- $54,750 paid to McGilvray-Raymond Granite Company for City Hall stone linked by the name only, not checked
- $5,000 to light the arches on Mission Street
- Jewett Car Company paid $40,600.00 for Municipal Railway car bodies
- Supervisor Jennings moved a resolution authorising certain expenditures; its full text continues on the next page.
- Reconsideration of a resolution on the award of a printing, books and stationery contract was taken up.
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.
- City Electric Company disputes the new asphalt plant lighting contract
- McCabe & Brown paid $1,500 for the Dolores Street island parks
- Resolution authorised payment of 23 city claims for City Hall work, Municipal Railway repairs, hydrant water and other costs. linked by the name only, not checked
- Board moves to authorize many city payments for libraries, City Hall work, tunnels, sewers, schools, and utilities, with the list continuing on the next page. linked by the name only, not checked
- Payments from city bond and fund accounts to contractors and claimants for tunnel, sewer, school and City Hall work proposed for printing.
- Rincon Publishing given the charter arguments pamphlet at $675
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Resolution proposed authorizing payments from school, water, transit and general funds to contractors, charities and utilities, passed for printing.
- Pacific Gas and Electric paid $17,593 for the railway's electricity
- Resolution No. 11668 on authorizations taken up for final passage; outcome continues on the next page.
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- Bids to print the Municipal Record for 1915-16 were opened and referred to the Publicity Committee.
- Resolution authorizing city payments for library books, City Hall contractors and tunnel work; outcome continues on next page.
- The Municipal Record printing contract for fiscal 1915-16 was awarded to Rincon Publishing Company, subject to the mayor's approval of its bond.
- Rincon Publishing Co. bid $65.00 to print the Board's journal and calendars; the bid was referred to committee.
- Three bids to print the city's ordinance book referred to committee linked by the name only, not checked
- Mamie Varni and three others paid $1,700 for sewer land linked by the name only, not checked
- Chas. Wright paid $1,455 for plumbing at the Oriental School linked by the name only, not checked
- Chas. Wright is authorized to receive $1,455 as final payment for plumbing at Oriental School. linked by the name only, not checked
- Contra Costa Construction paid $6,913.87 for the Public Library foundation
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- Eaton & Smith allowed 90 days blasting on Paris Street
- Board allowed a $1,062.22 claim from Rincon Publishing Co. for printing public documents.
- Board authorized twenty payments from city funds to vendors and utilities, including Spring Valley Water and United Railroads, passed for printing.
- Spring Valley Water Co. paid $11,041.32 for water for the hydrants linked by the name only, not checked
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- Board authorized 27 routine city payments to contractors and suppliers for City Hall, the hospital, water, streets and fire house work. linked by the name only, not checked
- Daniel L. Bienfield paid $1,927.88 for work on Corbett Avenue 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
- Spring Valley Water paid $11,113.66 for water for the hydrants linked by the name only, not checked
- $11,097.58 paid to Spring Valley Water Company for hydrant water linked by the name only, not checked
- The Board passed Resolution 12995 authorizing about fifteen city payments to suppliers and utilities, including $11,097.58 to Spring Valley Water Company. linked by the name only, not checked
- Board authorized payments from city funds to vendors and claimants, including Spring Valley Water Company, Western Meat Company and Union Oil Company. linked by the name only, not checked
- Rincon Publishing Company was awarded the contract to print and furnish the Municipal Record for 1916-1917.
- $35,000 set aside to improve Potrero Avenue linked by the name only, not checked
- Payments to Rincon Publishing and Spring Valley Water were laid over for one week. linked by the name only, not checked
- Resolution to pay Rincon Publishing Co. $1,442.65 for printing the Municipal Record was passed for printing. linked by the name only, not checked
- Payments approved to M. G. West, Whitcomb Estate and Southern Pacific linked by the name only, not checked
- 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
- Routine payments totalling $28,584.34 to paving, water, printing and other suppliers were proposed for printing.
- Spring Valley Water Co. paid $10,996.05 for water for the hydrants
- Rincon Publishing Company's proposal to print the Municipal Record was received with a $300 check and referred to committee. linked by the name only, not checked
- Resolution No. 14518 would award the fiscal 1917-1918 Municipal Record printing contract to Rincon Publishing Company.
- $1,000 moved to pay for lighting in Golden Gate Park