All decisions
26 Board decisions about Underwood Typewriter, in date order. Each links to its printed page.
- Payments from the school construction account went to suppliers of furniture and typewriters for several city schools. linked by the name only, not checked
- City paid $8,121.98 to four suppliers for desks, clocks and typewriters for three city schools. linked by the name only, not checked
- Market Street Railway, Raisch Improvement and Hetch Hetchy suppliers paid linked by the name only, not checked
- Resolution proposed to appropriate $1,378.69 from urgent necessity funds to pay Underwood Typewriter Co. for 15 typewriters. linked by the name only, not checked
- Resolution to pay Underwood Typewriter Co. $1,378 for typewriters for the County Recorder was held over one week.
- The Board finally passed $1,378.69 payment to Underwood Typewriter Co. for 15 typewriters for the County Recorder. linked by the name only, not checked
- Board approved three small urgent payments totalling $25.29 to telephone, law book and typewriter suppliers. linked by the name only, not checked
- Resolution authorizing payments to many claimants from school, water, park and general funds was passed for printing. 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
- 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
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- Agnes Isabel Higginson to be paid for Market Street extension land linked by the name only, not checked
- City pays Pacific Gas and Electric $36,623.31 for railway power linked by the name only, not checked
- Resolution authorizes payments to vendors for library books, park supplies, utilities and a museum art collection; final vote continues on next page. linked by the name only, not checked
- Board authorized about 38 routine city payments, mostly school construction and Relief Home work, for passage to print. linked by the name only, not checked
- Board passed for printing a resolution authorizing several payments from bond and utility funds, including school and Hetch Hetchy work. linked by the name only, not checked
- Payments of 28 city claims, mainly for parks, schools, Hetch Hetchy and Municipal Railways, finally passed. linked by the name only, not checked
- Passed for printing: a resolution authorizing payments to many suppliers and contractors for libraries, parks, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- Payments authorized from city funds to suppliers and contractors for libraries, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- Resolution 27991 authorizing matters was taken up for final passage; its text continues on the next page. linked by the name only, not checked
- Land bought for playgrounds from the Hueters and the Archbishop
- Underwood Typewriter Co. is paid $536.63 for typewriters for the County Clerk.
- Underwood Typewriter Co. is paid $530.58 for six typewriters for Municipal Court. linked by the name only, not checked
- Underwood Typewriter Company was paid about $2,800 for 40 typewriters for Presidio Junior High School. linked by the name only, not checked
- Underwood Typewriter Co. is listed for $2,520 for 42 typewriters for the School Department.
- Payment of $1,705.00 to Underwood Typewriter Company for a bookkeeping machine for the Auditor's office is listed. linked by the name only, not checked