Organisation · organisation
A. S. Cameron Steam Pump Works
An organisation in 23 Board decisions, 1921–1930.
23Board decisions about it
1921–1930first and last decision
In short
- 23 May 1921Henry C. Hagensen allowed a public garage on Valencia Street
- 6 Feb 1922Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 6 · 1921–25
- Cornelius J. Deasyproposed 1 · 1921
Organisations
- Pacific Gas and Electric Companynamed in 9
- Standard Oil Companynamed in 7
- Hercules Powder Companynamed in 7
Places
- Great Highwaynamed in 3
- Tonquin Stnamed in 3
- 1463 Pine Stnamed in 1
Left out: San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 78 organisations
| Pacific Gas and Electric Company | 9 decisions |
| Standard Oil Company | 7 decisions |
| Hercules Powder Company | 7 decisions |
| Haas Brothers | 6 decisions |
| United States Steel Products Company | 6 decisions |
| Old Mission Portland Cement Company | 6 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 3 roll calls
yes 46no 0absent 6
3 printed roll calls; 3 were unanimous.
Decisions, by type
| resolution | 17 |
| claim | 6 |
Decisions, by outcome
| passed first reading | 5 |
| passed | 2 |
16 decisions have no outcome read yet.
All 23 decisions · in date order
- Henry C. Hagensen allowed a public garage on Valencia Street
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. 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 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 city suppliers and contractors from various funds, including school and water bond accounts, passed for printing.
- Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
- Resolution authorizing payments to city suppliers and claimants, including library books and Hetch Hetchy supplies, was passed for printing. linked by the name only, not checked
- Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
- Payments to suppliers, contractors and insurers for Hetch Hetchy, Marina boulevard and school work passed for printing. linked by the name only, not checked
- Proposed payments from water construction bond funds to several suppliers, including Hetch Hetchy pipe and paint claims. linked by the name only, not checked
- Twenty payments from city funds were proposed for Hetch Hetchy water works, supplies, legal and engineering work, and a Lincoln Park boulevard job. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1921
Journal 1922
Journal 1924
Journal 1929