All decisions
17 Board decisions about Thomas Morton & Son, in date order. Each links to its printed page.
- Flinn & Treacy paid $5,450 for the Seventh Street sewer linked by the name only, not checked
- Payments from the General Fund to Convey & Sons and Spring Valley Water Co. for city supplies are pending. linked by the name only, not checked
- Payments to Spring Valley Water, H. M. Christensen and Thomas Morton & Son for park supplies were passed for printing. linked by the name only, not checked
- Payment approved for the Susanna Brown arch in Golden Gate Park linked by the name only, not checked
- San Francisco Rebuilding Company allowed to blast on nearby premises linked by the name only, not checked
- Fire Department suppliers were paid for coal, forage and two hose wagons, totalling $4,043.93 as printed. linked by the name only, not checked
- 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
- Payments from the General Fund proposed to four suppliers for Fire Department supplies in January 1909.
- Fire Department supply payments approved, including $4,000 to American Rubber Company for cotton fire hose. linked by the name only, not checked
- The Board adopted $4,060.79 in January 1909 payments to suppliers of merchandise, forage, coal and engine parts for the Fire Department.
- City approved $11,394.73 in payments to vendors supplying hose, hydrant parts, hay, fuel and straw to the Fire Department. linked by the name only, not checked
- Fire Department supply payments totalling $19,597.04 to several suppliers were passed for printing. linked by the name only, not checked
- Fire Department supply payments totalling $19,597.04 to six suppliers were finally passed. linked by the name only, not checked
- Fire Department supply payments totalling $11,732.67 to firms for fire apparatus, forage, straw, horseshoeing and fuel.
- $310 for new posts and caps along Market and Van Ness 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
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked