All decisions
49 Board decisions about Somers &, in date order. Each links to its printed page.
- Somers & Co. petitioned to erect a boiler and oil tank on Irwin Street near Sixth Street, referred to the Fire Committee. linked by the name only, not checked
- Somers & Co. allowed a feed mill engine on Hubbell Street linked by the name only, not checked
- Somers & Co. allowed a 2500 gallon oil tank on Hubbell Street
- Somers & Co. allowed a 100 horsepower engine for a feed mill on Hubbell Street
- Somers & Co. allowed a 2500 gallon oil tank on Hubbell Street linked by the name only, not checked
- A $3,386.50 payment to four firms for Fire Department forage and fuel was passed for printing.
- Board approved $3,386.50 in payments to four firms for forage and fuel supplied to the Fire Department.
- A $551.93 payment to Somers & Co. for forage for the Fire Department was passed for printing. linked by the name only, not checked
- Payment of $551.93 to Somers & Co. for forage furnished the Fire Department authorized.
- $2500 for a two-story office building at City Hall and McAllister Streets
- Payments totalling $4,228.87 were approved to three firms supplying materials, hay and straw to the fire department. linked by the name only, not checked
- Resolution authorizes $852.17 from the General Fund to Somers & Co. for hay and straw supplied to the Police Department. linked by the name only, not checked
- Authorized payment of $528.17 to Somers & Co. for hay and straw supplied to the Police Department. linked by the name only, not checked
- Payments from the General Fund to vendors including C. F. Weber & Co. for school desks and Flinn & Treacy for Golden Gate Avenue paving.
- Payments for gas, Hall of Justice rent, minors' care, and police hay passed for printing. linked by the name only, not checked
- Payments of about $21,700 from the 1907-08 general fund went to contractors, a water company, and others for city work and supplies. linked by the name only, not checked
- Board approved payments from the General Fund totalling $11,585.57 to various claimants for March and April 1908 services. linked by the name only, not checked
- Warren Improvement paid $8,890 to tear down a City Hall wing
- Board authorized eleven routine payments from the General Fund to hospitals, asylums and landlords for April and May 1908 services. linked by the name only, not checked
- $11,719.18 paid for orphanages, hospitals and rented city offices linked by the name only, not checked
- Stanford Stables paid $522.50 for health department horses and buggies
- Chas. H. Cassasa paid $800 for music in Golden Gate Park linked by the name only, not checked
- Resolution authorizes $8,783.64 for hay, straw, oats, coal and fire hose for the Fire Department, passed for printing.
- Payments totalling $9,650.89 for Fire Department hay, coal, straw, oats, horseshoeing and 16 horses were passed. linked by the name only, not checked
- $310 for new posts and caps along Market and Van Ness linked by the name only, not checked
- Fire Department supply payments totalling $8,703.29 for hose, straw, feed, hay and coal passed for printing. linked by the name only, not checked
- Payments totalling $8,703.29 approved from the general fund for Fire Department supplies, including hose, straw, hay and coal. linked by the name only, not checked
- Payments approved to five suppliers for hay, straw, oats, coal and fire hose for the Fire Department.
- Resolution proposes paying six suppliers, including Moore & Scott Iron Works, for hay, straw, coal, oats and hydrants for the Fire Department. linked by the name only, not checked
- $7,657.20 for hay, oats, coal and hydrants for the Fire Department linked by the name only, not checked
- City paid several suppliers from the General Fund for hydrant setting, fire engine painting, hay, straw, oats and coal.
- Payments authorized to Spring Valley Water and other suppliers for fire hydrants, engine painting and forage.
- $1,184.40 to Owen McHugh for clay hauled to Golden Gate Park linked by the name only, not checked
- $1,184.40 to Owen McHugh for clay hauled to Golden Gate Park linked by the name only, not checked
- City Street Improvement to be paid $1,787.68 for grouting three streets linked by the name only, not checked
- Fire Department supply and service bills, including a steam fire engine from Ahrens Fire Engine Co., were listed for payment. linked by the name only, not checked
- A. Hagiwara to be paid $750 for plants for the park
- Payments authorized to five suppliers for straw, oats, hay, coal and fuel furnished to the Fire Department in March 1910. linked by the name only, not checked
- Fire Department supplied with hay, oats, coal and fuel oil linked by the name only, not checked
- Board authorized payments to five suppliers for hay, oats, fuel oil, coal and straw for the Fire Department in April 1910.
- Somers and Company paid for hay for the city's parks linked by the name only, not checked
- Board approved November 1910 payments for plumbing supplies for the county jail and oats for police stations. linked by the name only, not checked
- Payment of $5,619.90 for Fire Department supplies from five suppliers in October 1911 was proposed by resolution. linked by the name only, not checked
- City approved $9,584.40 in payments for the Richmond Police Station, a San Bruno avenue fire station and police oats. linked by the name only, not checked
- Fire Department feed, coal, straw and fuel oil purchases approved for payment to five city suppliers. linked by the name only, not checked
- Board authorized payments from city funds to contractors, landlords, and charities for schools, hospitals, fire department supplies, and minors' maintenance.
- The Board approved a long list of city claims for hospital, orphanage, fire department and civic center payments.
- Resolution passed for printing authorizing payments to contractors and charities, including fire, hospital, school and water works claims.
- Bids to supply hay and straw to city departments for 1915-16 were opened and referred to the Supplies Committee.