Organisation · organisation
A Meister Sons Company
An organisation in 8 Board decisions, 1920–1922.
8Board decisions about it
1920–1922first and last decision
In short
- 27 Sep 1920Resolution authorizing payments from Water Construction Fund for Hetch Hetchy claims was passed for printing.
- 20 Nov 1922Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 3 · 1920–21
Organisations
- Standard Oil Companynamed in 5
- Hercules Powder Companynamed in 4
- George H. Tay Companynamed in 4
Places
- Harrison Stnamed in 3
- Harrison Schoolnamed in 1
- Union Stnamed in 1
More from the records
Who was paid · 52 organisations
| Standard Oil Company | 5 decisions |
| Hercules Powder Company | 4 decisions |
| George H. Tay Company | 4 decisions |
| Spring Valley Water Company | 3 decisions |
| Sherry Brothers | 3 decisions |
| Westinghouse Electric and Manufacturing Company | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 3 roll calls
yes 35no 0absent 8
3 printed roll calls; 3 were unanimous.
Decisions, by type
| resolution | 8 |
Decisions, by outcome
| passed | 4 |
| passed first reading | 3 |
1 decision has no outcome read yet.
All 8 decisions · in date order
- O. Monson paid $15,955.35 for work on the Harrison Street School
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- Resolution authorizing payments from Water Construction Fund for Hetch Hetchy claims was passed for printing.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Municipal Railway and school construction; final vote continues next page.
- A resolution authorizing sixteen claims for city payments to contractors and suppliers was passed for printing. linked by the name only, not checked
- Sixteen city payments authorized, including $45,000 to Union Machine Co. for Hetch Hetchy slide gates and $13,770 for Grant School.
- $11,205 paid to General Electric for Moccasin Creek generators
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1920
Journal 1920
Journal 1921
Journal 1922