Organisation · organisation
American Steel Foundries
An organisation in 9 Board decisions, 1923–1929.
9Board decisions about it
1923–1929first and last decision
In short
- 8 Dec 1924Resolution authorizing payments to contractors and suppliers for city works and supplies was passed for printing. linked by the name only, not checked
- 4 May 1925Board authorizes payments to dozens of suppliers and contractors for schools, water works, Muni and street improvements. linked by the name only, not checked
- 6 Aug 1928Proposed resolution authorizes payment of many city bills to suppliers and utilities, including Fire Department, Municipal Railway and hospital claims.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 2 · 1924–25
Organisations
- Pacific Gas and Electric Companynamed in 4
- Santa Cruz Portland Cement Companynamed in 4
- General Electric Companynamed in 4
Places
- Marina Blvdnamed in 2
- Seventeenth Stnamed in 2
- Virginia Avenamed in 2
Left out: San Francisco Chronicle, Recorder Printing and Publishing Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 67 organisations
| Pacific Gas and Electric Company | 4 decisions |
| Santa Cruz Portland Cement Company | 4 decisions |
| General Electric Company | 4 decisions |
| Mahony Brothers | 4 decisions |
| Frederick W. Snook Company | 4 decisions |
| Spring Valley Water Company | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 1 roll calls
yes 17no 0absent 0
1 printed roll call; 1 was unanimous.
Decisions, by type
| resolution | 8 |
| claim | 1 |
Decisions, by outcome
| passed first reading | 1 |
| passed | 1 |
7 decisions have no outcome read yet.
All 9 decisions · in date order
- $45,458.25 paid to Pacific Gas and Electric for July street lighting
- Resolution authorizing payments to contractors and suppliers for city works and supplies was passed for printing. linked by the name only, not checked
- W. A. Plummer paid $7,835.25 for the Auditorium's new curtains
- Board authorizes payments to dozens of suppliers and contractors for schools, water works, Muni and street improvements. linked by the name only, not checked
- Board authorizes payments totalling about $29,000 to thirteen city suppliers and claimants, including Hetch Hetchy and pumping plant work. linked by the name only, not checked
- Pays American Steel Foundries $1,464 for steel car wheels for the Municipal Railway. linked by the name only, not checked
- Proposed resolution authorizes payment of many city bills to suppliers and utilities, including Fire Department, Municipal Railway and hospital claims.
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1923
Journal 1924
Journal 1925
Journal 1928