All decisions
about 100 Board decisions about United States Rubber, in date order. Each links to its printed page.
- Board authorizes 26 payments from city funds to contractors and suppliers, including hospital, school, fire and transit work.
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- Resolution proposed awarding fiscal 1916-1917 supply contracts to many firms for city institutions and departments.
- United States Rubber Company of California was awarded a contract for solid rubber tires for city institutions.
- Hogberg & Ludwig paid $2,000 for San Francisco Hospital brickwork
- Sealed bids for municipal automobile tires were received August 19, 1918, and referred to the Supplies Committee.
- Nine tire suppliers were awarded city contracts to furnish automobile tires for public institutions through November 30, 1918.
- Contracts for automobile tires for city institutions and departments are awarded to seven named firms at their bid prices. linked by the name only, not checked
- Hetch Hetchy water-fund payments totalling about $15,000 were authorized for fuel, equipment, insurance and supplies to named suppliers.
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- 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.
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Payments authorised to city suppliers and contractors for water, library, school, park and fire work, passed for printing. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- Board authorized payments from the Water Construction Fund to about 21 suppliers and insurers, including Old Mission Portland Cement and Hetch Hetchy insurance premiums. linked by the name only, not checked
- Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing. linked by the name only, not checked
- Board proposed paying claims to many landowners and suppliers, mostly for Hetch Hetchy water works, pending final passage.
- Resolution authorizes payments for Moccasin Creek power plant, Stanislaus and San Mateo right-of-way land, Market Street paving and school work; outcome continues next page. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. linked by the name only, not checked
- Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- Board awarded fire hose supply contracts to three rubber companies until June 30, 1924.
- Claim of $1,499 to United States Rubber Co. for rubber boots, listed for payment.
- Thirty-eight claims are authorized for payment from water, library and Municipal Railway funds to suppliers and utilities. linked by the name only, not checked
- Resolution authorizes payments from water bond funds to suppliers and contractors for Hetch Hetchy works; vote continues next page. 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
- Bills proposed for library books and Legion of Honor floodlights linked by the name only, not checked
- Resolution authorizing Library Fund payments to claimants, including $700 to American Building Maintenance Co. for library janitor service. linked by the name only, not checked
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. linked by the name only, not checked
- E. K. Nelson paid $8,043.38 for the addition to Madison School linked by the name only, not checked
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Payment of $676.71 to United States Rubber Company for cable. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for street work, museum and other city projects passed for printing.
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- Finance Committee's resolution authorizing dozens of city payments, including library books and Hetch Hetchy supplies, passed for printing. linked by the name only, not checked
- The Finance Committee's resolution authorizing 37 city payments to suppliers and contractors for parks, streets and schools was passed for printing. linked by the name only, not checked
- Bills paid for Steinhart Aquarium and Portola Drive street work linked by the name only, not checked
- A resolution authorizing about $47,000 in Hetch Hetchy water bond payments to suppliers and contractors was passed for printing.
- Payments totalling about $57,000 to suppliers and contractors for Hetch Hetchy water works were authorized, per the Finance Committee.
- Payments for covering sewer trenches over summer 1928 approved
- A resolution authorizing payments to suppliers and claimants, mostly for Hetch Hetchy construction, was passed for printing.
- Proposed resolution authorizes $8,719.82 in payments for side sewer trench work and Hetch Hetchy construction materials.
- Resolution proposes payments to seventeen claimants, including the California Academy of Sciences and Standard Oil Co.
- Board authorizes payments to lumber, cement and supply companies and an easement for the Hetch Hetchy water project.
- Payment claims for Hetch Hetchy water supplies, contractors and an easement owner were taken up for final passage.
- United States Rubber Co. was paid $974.14 for braided wire for the Department of Electricity. linked by the name only, not checked
- United States Rubber Co. is listed for payment of $974.14 for braided wire for the Department of Electricity. linked by the name only, not checked
- Claim of $502.70 listed for payment to United States Rubber Co. for rubber clothing from the Hetch Hetchy water fund.
- Payment of $502.70 to United States Rubber Co. for rubber clothing is listed in the Hetch Hetchy 1928 fund schedule.
- United States Rubber Co. was paid $872.68 for rubber coats and boots, per a claim dated March 29, 1929.
- Resolution authorizes payments to suppliers and claimants from Hetch Hetchy and other city funds, including $13,500 to Market Street Railway; outcome continues.
- Board authorized payment of supplier claims for Hetch Hetchy water construction and Steinhart Aquarium maintenance.
- Payments to 22 suppliers and claimants from the Hetch Hetchy Construction Fund were passed for printing.
- Payment of $541.20 authorized to United States Rubber Co. for rubber boots and coats.
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- United States Rubber Co., Inc. was paid $626.40 for rubber boots, claim dated August 27, 1929.
- Twenty-two payments totaling about $27,000 from Hetch Hetchy, water and street funds were passed for printing.
- Board authorizes payments from city funds to 28 claimants, mostly Hetch Hetchy suppliers, plus sewer covering by Street Repair Department.
- Youdall and Clifford paid $19,788.43 for the Sunset Tunnel
- Claims totalling $31,431.81 for park and Hetch Hetchy supplies, trucks and equipment were passed for printing.
- Finance Committee's resolution authorizing payment of Hetch Hetchy construction claims to fifteen suppliers was passed for printing.
- Finance Committee resolution authorizes 27 claim payments, mostly for Hetch Hetchy construction; the final vote is not shown on this page.
- Twenty city payments to suppliers and claimants, including $43,899 to PG&E for Municipal Railways electricity, were passed for printing.
- The Board authorized fourteen supplier payments totaling about $27,000 from the Hetch Hetchy Water Construction Fund bond issue.
- Resolution 32116 authorizes payments to suppliers and contractors from city funds, including Hetch Hetchy, transit, school and playground accounts.
- Authorizes payments to about twenty suppliers, contractors and claimants from city funds, including parks, Municipal Railway and Hetch Hetchy.
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- Pacific Gas & Electric paid for Civic Auditorium gas and light
- Expense claims for school construction and supplies, including Park-Presidio and Roosevelt Junior High payments, are authorized for payment; the vote continues.
- Resolution authorizes payments to several claimants, including $4,037.96 to the California Academy of Sciences for Steinhart Aquarium.
- Resolution proposed to authorize payment of many supply, school and water department claims, passed for printing.
- Payments to named claimants from listed city funds authorized, on Finance Committee recommendation. linked by the name only, not checked
- Payment of $3,032.73 to United States Rubber Co. for rubber boots, from the Hetch Hetchy fund, is listed.
- United States Rubber Co. claim of $3,032.73 for rubber boots is listed in the June 9, 1930 payment schedule.
- Payment of $2,251.80 to United States Rubber Co. for rubber boots and other goods, charged to the Hetch Hetchy fund.
- Resolution authorizing payment of listed library, Hetch Hetchy and other claims, passed for printing; the vote is not on this page.
- Payment of $2,640.90 to United States Rubber Co. for rubber boots was approved.
- United States Rubber Company is listed for $4,200.30 payment for rubber coats and boots.
- United States Rubber Company was paid $4,200.30 for rubber coats and boots.
- Finance Committee's resolution authorizing payment of nineteen claims to park, railway and water suppliers was passed for printing.
- Claim of $3,801.60 to United States Rubber Company for rubber coats and boots for Hetch Hetchy works listed for payment.
- Payment claims to suppliers and contractors for Hetch Hetchy and Auditorium work were finally passed by resolution.
- Board passed resolution authorizing payments to 20 suppliers and contractors, including $368,769.01 to Western Pipe & Steel for the Newark-San Lorenzo pipe line.
- Board authorized payments to fourteen companies for gas, cement, rubber goods and machinery parts, including Municipal Railway brake shoes.
- Claim for $1,836 to United States Rubber Company for rubber boots and coats, listed for payment.
- Finance Committee-recommended resolution authorizing about two dozen payments to suppliers and claimants from Hetch Hetchy and Municipal Railway funds.
- United States Rubber Company is paid $1,836 for rubber boots and coats.
- Proposed payment of 21 Hetch Hetchy supplier claims totaling $33,282.96 for lumber, cement and equipment; vote on next page.
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- Board authorizes payments totaling $31,054.27 from the Hetch Hetchy Construction Fund to nineteen claimants and suppliers.
- A resolution authorizing payments to suppliers, contractors and a claimant from city funds was passed for printing.
- Ten Hetch Hetchy construction claims totaling $33,112.99 were authorized for payment to vendors and suppliers.
- Resolution authorizes payment of 29 claims to city suppliers from Hetch Hetchy, park and airport funds.
- Resolution authorizes claim payments from the Hetch Hetchy fund, including $2,147.70 to J. H. Creighton for trucking sand.