All decisions
78 Board decisions about Rucker, Fuller Desk, in date order. Each links to its printed page.
- Seven firms were awarded contracts to furnish the Golden Gate Park and Ingleside police stations. linked by the name only, not checked
- Payments totaling $2,222 covered plumbing at McKinley Primary School and desks for Tharp Commercial School.
- Payments totaling $2,222.00 for school plumbing and desks were passed for printing.
- The Board awarded contracts to several firms for furniture and filing cabinets for the Superintendent of Schools, totalling about $1,100.
- Rucker-Fuller Desk Company was awarded a contract to furnish the Police Courts in the Hall of Justice.
- Rucker-Fuller Desk Company given the courtroom furniture contract, with a $500 performance bond; all other bids rejected. linked by the name only, not checked
- Proposed resolution authorizes Library Fund payment to Emporium for San Francisco Public Library books; outcome continues on next page.
- The Emporium paid $904.90 for books for the Public Library linked by the name only, not checked
- $30,000 set aside for cleaning and sprinkling streets in June linked by the name only, not checked
- Authorizes payments of $2,896.30 to the Children's Agency of the Associated Charities and $806.24 to the Eureka Benevolent Society for maintaining minors.
- Resolution authorizes payment of claims to charities, contractors and companies from 1913-1914 city funds; vote appears on the next page. linked by the name only, not checked
- Thirteen firms submitted bids for furniture and equipment for the new City Morgue and Coroner's office; referred to committee. linked by the name only, not checked
- The Board awarded the contract to furnish courtroom furniture at the Hall of Justice to Rucker, Fuller Desk Company.
- Contracts awarded to seven firms for furniture and equipment for the new City Morgue and Coroner's Office in the County Jail Building. linked by the name only, not checked
- $1,116.50 of furniture ordered for the new City Morgue and Coroner's office
- Utah Construction Co. paid $19,650.02 for the Hetch Hetchy dam road linked by the name only, not checked
- Rucker-Fuller Desk Company wins the San Francisco Hospital furniture contract linked by the name only, not checked
- $19,000 set aside for the architect of the main Public Library
- $19,000 set aside for the architect of the main Public Library
- Spring Valley Water paid $10,867.47 for water for city hydrants linked by the name only, not checked
- Spring Valley Water paid $10,867.47 for water for city hydrants
- Bids for filing equipment for San Francisco Hospital were opened and referred to the Supplies Committee. linked by the name only, not checked
- Rucker-Fuller Desk Company was awarded a $735.59 contract to supply filing equipment for San Francisco Hospital. linked by the name only, not checked
- Proposed appropriations of $13,478.59 for City Hall mail chutes, hospital filing, boulevard grading and school repairs. linked by the name only, not checked
- Appropriations resolution 12288 set aside city funds; its final passage is printed on the next page.
- Resolution authorizing seven city payments to named claimants, including Golden Gate Iron Works and Kelly-Springfield Motor Truck Co.
- $3,881.25 paid to Bessie Mae Duden after her husband's death linked by the name only, not checked
- Contracts to furnish City Hall furniture, including desks from Rucker Fuller Desk Co., were proposed for award. linked by the name only, not checked
- Rucker-Fuller Desk Company protested the furniture contract award; the matter was laid over one week as a special order.
- Rucker-Fuller protests the City Hall furniture award to C. F. Weber
- Bids for furnishings for the Juvenile Detention Home were opened and referred to the Supplies Committee. linked by the name only, not checked
- Resolution proposed to award City Hall furniture contracts, starting with Rucker Fuller Desk Co., bonds fixed per firm.
- Anderson & Ringrose paid $25,275 for the Juvenile Detention Home linked by the name only, not checked
- A resolution authorizing fourteen city payments, including Redding School, Paul Revere School and San Francisco Hospital work, was passed for printing on Supervisor Power's motion.
- Spring Valley Water Co. paid $10,996.05 for water for the hydrants
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Proposed payment from the Water Construction Fund of insurance premiums for city workers building the Hetch Hetchy water system. linked by the name only, not checked
- Board passed for printing authorizations to pay vendors for hospitals, transit, parks, fire and court facilities.
- Edwin H. Lemare paid $833.33 as the city's official organist
- Payment of listed claims for minors' maintenance, furniture and school heating work approved by 16 supervisors. linked by the name only, not checked
- Board approved payments to contractors, charities, hospitals and suppliers, including Marina Boulevard and Greenwich Street work.
- Board approved $120,723.88 in treasury demands, including urgent water and printing payments. linked by the name only, not checked
- A $99.15 supplies claim by Rucker-Fuller Desk Co. was laid over one week. linked by the name only, not checked
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- City approved a $1,526.40 payment to Rucker-Fuller Desk Co. for furniture for the Superior Courts. linked by the name only, not checked
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- The Board took up a resolution authorizing payments to suppliers and contractors for Hetch Hetchy and school works; final vote is on the next page.
- Market Street Railway, Raisch Improvement and Hetch Hetchy suppliers paid linked by the name only, not checked
- Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
- City pays for Hetch Hetchy tunnels and school plumbing
- William F. McKenney paid for land for the Hawthorne School
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- Contract for 175 tablet arm chairs for the School Department awarded to Rucker-Fuller Desk Company at $7 each. linked by the name only, not checked
- Four firms submitted bids to supply steel lockers for the School Department; proposals referred to Supplies Committee.
- Resolution authorizing payments to many claimants from school, water, park and general funds was passed for printing. linked by the name only, not checked
- Payments were authorized to suppliers and contractors for equipment and work at Mission, Galileo and Pacific Heights schools. linked by the name only, not checked
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- 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
- Furniture and filing equipment for Relief Home awarded to C. F. Weber & Co., The Gunn Furniture Co., and Rucker-Fuller Desk Co.
- Board awarded contracts for stock school furniture to several suppliers, with unit prices from 95 cents to $36.90 each.
- Proposed contracts for school furniture from C. F. Weber, Rucker-Fuller and H. S. Crocker at lowest bids; vote not shown here.
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- The Purchaser of Supplies bought school furniture on the open market from three firms, saving $2,400 over bids.
- Resolution authorizing payment of about 33 city claims, including hospital supplies, Hetch Hetchy materials and Municipal Railway power, was sent to print. linked by the name only, not checked
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked
- Board awarded School Department stock furniture contracts to several suppliers, including Rucker-Fuller Desk Co. and Gunn Furniture Co.
- The city paid Rucker-Fuller Desk Co. $621.40 for tables for the San Francisco Health Farm.
- A. Guthrie paid $42,206.14 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Payment of $677.92 approved to Rucker-Fuller Desk Co. for Mission High School annex materials. linked by the name only, not checked
- Board passed for printing a resolution authorizing about 25 payments for schools, a fire engine house, streetcars and roads. 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
- Resolution proposes payments to eleven claimants for library, playground, aquarium and fire engine house costs. linked by the name only, not checked
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium linked by the name only, not checked
- City pays $7,000 to Symphony for Spring Festival concerts linked by the name only, not checked
- Payment of $1,164.95 to Rucker-Fuller Desk Co. for desks, chairs and tables for Municipal Courts is listed for payment.