All decisions
56 Board decisions about Thos. Morton & Son, in date order. Each links to its printed page.
- Park Fund payment of $4402.69 approved to four suppliers for forage, coal, stone labor and cornice work. linked by the name only, not checked
- A resolution authorizing payments to five suppliers for Fire Department horse shoeing, coal, forage and hay was passed for printing.
- Stanford Stables paid $522.50 for health department horses and buggies
- Resolution authorizes $8,783.64 for hay, straw, oats, coal and fire hose for the Fire Department, passed for printing.
- Park Fund payments for Spring Valley Water Co. water, forage and clay are listed; the outcome continues on the next page. linked by the name only, not checked
- Geo. J. Remington paid $913.48 for fuel oil for the Relief Home linked by the name only, not checked
- Board approved $10,468.52 in May 1909 payments for Fire Department horses, forage, fuel and straw. linked by the name only, not checked
- Payments approved to five suppliers for hay, straw, oats, coal and fire hose for the Fire Department.
- $7,657.20 for hay, oats, coal and hydrants for the Fire Department linked by the name only, not checked
- Five supply payments totalling $6,039 to Fire Department suppliers were passed for printing.
- City paid several suppliers from the General Fund for hydrant setting, fire engine painting, hay, straw, oats and coal.
- Six suppliers and service firms were paid $8,003.60 for Fire Department supplies and services in May 1910. linked by the name only, not checked
- Payments authorized to Spring Valley Water and other suppliers for fire hydrants, engine painting and forage.
- 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
- 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.
- Resolution proposed paying six firms a total of $8,003.60 for Fire Department supplies and services in May 1910. linked by the name only, not checked
- City approved $8,568.15 in payments to eight suppliers for straw, fuel, hay, coal and oil for the Fire Department. linked by the name only, not checked
- Golden Gate Brick Co. paid $2,805.31 for asphalt plant sand linked by the name only, not checked
- Board approved $7,204.23 in July 1910 payments to suppliers for Fire Department hydrants, hay, coal, oil and steel. linked by the name only, not checked
- Payments totaling $6,039.06 to five suppliers for Fire Department supplies furnished in August 1910 were approved. linked by the name only, not checked
- Payments authorized for Fire Department horses, hay, oats, hose, coal and fireboat fuel, totalling $12,714.70.
- Payments of $12,714.70 approved for Fire Department hay, horses, hose, oats, coal and fireboat fuel oil. linked by the name only, not checked
- Resolutions proposed paying five suppliers a total of $7,055.73 for Fire Department oats, coal, hydrants and fuel. linked by the name only, not checked
- City approved $7,055.73 in payments to suppliers of oats, hay, coal, and fuel oil for the Fire Department. linked by the name only, not checked
- A resolution proposed paying about $6,205 to four suppliers for fuel, coal, hay and oats for the Fire Department.
- Fuel, coal, hay and feed suppliers approved for payment for supplies furnished to the Fire Department in November 1910.
- City approved $3,159.41 in supply payments to vendors for the City and County Hospital in February and March 1911.
- Fire Department payments for September 1911 supplies and services, including $570 to D. Demartini, continue on the next page. linked by the name only, not checked
- Resolution proposes payments to four suppliers for Fire Department fuel, hay, coal and oats; final vote is on the next page. linked by the name only, not checked
- Resolution proposes paying $1,299.96 from the General Fund for April 1911 beef and coal supplied to City and County Hospital.
- Payments totaling $6,396.67 for fuel, hay, coal and oats for the Fire Department were passed for printing. linked by the name only, not checked
- Resolution authorizes $5,642.01 in General Fund payments to six suppliers for coal, oil, hay and oats for the Fire Department.
- H. Lehrke Sons, Thos. Morton & Son and A. Carlisle & Co. were paid $2,693.17 for supplies furnished to city offices. linked by the name only, not checked
- Four suppliers were approved for $6,117.51 in June 1911 supplies for the Fire Department. linked by the name only, not checked
- Payments proposed to H. Lehrke Sons and Thos. Morton & Son for groceries and coal for city institutions. linked by the name only, not checked
- Six Fire Department supply payments totalling $6,874.10 proposed for coal, hay, oats, boiler, and fuel oil.
- City paid six suppliers a total of $6,874.10 for Fire Department coal, hay, feed, boiler and fuel oil.
- Resolution proposed to pay $3,159.41 to four suppliers for milk, beef, groceries and coal for City and County Hospital.
- 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
- Payments totalling $6,622.53 to five suppliers for Fire Department fire boats and supplies were passed for printing.
- Payments totalling $6,834.09 proposed to four suppliers for Fire Department hay, oats, coal and fuel oil. linked by the name only, not checked
- Payments totalling $6,531.25 to four suppliers for Fire Department supplies in January 1911 were passed for printing. linked by the name only, not checked
- Payments totalling about $6,500 were approved to four suppliers for Fire Department supplies in January 1911.
- Four suppliers were paid $6,136.51 in total for hay, oats, fuel oil and coal for the Fire Department. linked by the name only, not checked
- Payments totalling $6,319.99 to four suppliers for Fire Department hay, coal, oats and fuel oil were approved. linked by the name only, not checked
- Fire Department supply payments totalling $6,622.53 to five firms, including fire boat repairs and coal, approved.
- Payments of $1,299.96 for beef and coal for the City and County Hospital were approved from the General Fund.
- A resolution authorizes payment of claimants for supplies furnished the Fire Department; outcome continues on next page. linked by the name only, not checked
- Payments totalling $6,117.51 approved from the General Fund for June 1911 hay, coal, oats and fuel oil for the Fire Department.
- City approved $5,642.01 in July 1911 payments to six suppliers for coal, oil, feed and hay for the Fire Department.
- Proposed General Fund payments for Fire Department supplies and fuel in August 1911, with the vote continuing to the next page. linked by the name only, not checked
- Board approved $5,551.33 in September and October 1911 payments to suppliers of hay, coal, oats and fuel oil for the Fire Department. 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
- Resolution passed for printing authorizing payments to contractors and charities, including fire, hospital, school and water works claims.
- Coast Improvement Company paid $26,722.03 for laying water supply pipe linked by the name only, not checked