Organisation · organisation
American Manganese Steel Company
An organisation in 16 Board decisions, 1922–1923.
16Board decisions about it
1922–1923first and last decision
In short
- 30 Jan 1922Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 6 · 1922–23
Organisations
- Standard Oil Companynamed in 10
- Pacific Gas and Electric Companynamed in 8
- Utah Construction Companynamed in 8
Places
- Emerson Schoolnamed in 2
- Collingwood Stnamed in 2
- 7Th Avenamed 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
| Standard Oil Company | 10 decisions |
| Pacific Gas and Electric Company | 8 decisions |
| Utah Construction Company | 8 decisions |
| Associated Oil Company | 7 decisions |
| Hercules Powder Company | 6 decisions |
| Baker, Hamilton & Pacific Company | 6 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 6 roll calls
yes 97no 4absent 5
6 printed roll calls; 5 were unanimous.
Decisions, by type
| resolution | 16 |
Decisions, by outcome
| passed | 4 |
| passed first reading | 3 |
9 decisions have no outcome read yet.
All 16 decisions · in date order
- Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
- The Board finally passed a resolution authorizing payments to vendors for city auditorium, park, school and Hetch Hetchy work, including $7,638.75 to Quinn & Reilly for Emerson School.
- Pacific Gas and Electric paid $29,563.62 for power
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Board authorized payments from school construction and water bond funds for Mission, Adams, Columbus and North Beach school work and Hetch Hetchy supplies.
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Quinn & Reilly paid $8,195.25 for the Emerson School
- $25,147 paid to Schultz Construction for a Sixbit Gulch bridge
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1922
Journal 1922
Journal 1922
Journal 1922