Organisation · organisation
Antioch Sand Company
An organisation in 90 Board decisions, 1912–1932.
90Board decisions about it
1912–1932first and last decision
In short
- 16 Sep 1912Proposed resolution authorizing payments from city funds to named suppliers, charities and the Playground Commission, passed for printing.
- 21 Jul 1913Final passage of Resolution 10288 authorizing city payments to contractors, suppliers and claimants from bond and general funds.
- 23 Oct 1916Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- 5 Feb 1917Board authorizes a batch of payments to contractors and suppliers for sewers, schools, jails, streets and water.
- 10 Sep 1918Resolution finally passed authorising 25 claims for supplies, services and maintenance, including Municipal Railways and S.F. Hospital.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- James E. Powerproposed 5 · 1916–17
- Thomas Jenningsproposed 5 · 1912–13
- Ralph McLeranproposed 3 · 1918–19
Organisations
- Pacific Gas and Electric Companynamed in 26
- Spring Valley Water Companynamed in 23
- Fay Improvement Companynamed in 17
Places
- Mission Stnamed in 8
- Geary Stnamed in 6
- Van Ness Avenamed in 6
Left out: Recorder Printing and Publishing 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 | 26 decisions |
| Spring Valley Water Company | 23 decisions |
| Fay Improvement Company | 16 decisions |
| Union Oil Company of California | 16 decisions |
| Santa Cruz Portland Cement Company | 15 decisions |
| Pacific Portland Cement Company | 15 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 21 roll calls
yes 315no 0absent 40
21 printed roll calls; 21 were unanimous.
Decisions, by type
| resolution | 63 |
| claim | 25 |
| contract | 1 |
| other | 1 |
Decisions, by outcome
| passed | 17 |
| passed first reading | 12 |
| continued | 1 |
60 decisions have no outcome read yet.
All 90 decisions · in date order
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- $83,000 set aside to lay high pressure pipe near Market Street linked by the name only, not checked
- Proposed resolution authorizing payments from city funds to named suppliers, charities and the Playground Commission, passed for printing.
- Board authorized payments to contractors and suppliers for Lowell High School construction, water investigation, paving and sand; outcome continues. linked by the name only, not checked
- Payments for cast iron pipe and a Fort Mason pumping station from the fire protection bond fund were proposed for final passage. linked by the name only, not checked
- The Board is authorizing city fund payments to contractors and suppliers for sewers, elections, hospitals, paving and rent.
- Board authorizes a long list of payments to contractors and claimants for police, school, transit and street work. linked by the name only, not checked
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- G. E. Grunsky paid $1,000 to investigate the water supply
- Payment of nine claims totalling $75,293.98 for sewers, paving, printing and supplies was approved.
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue linked by the name only, not checked
- Commary-Peterson paid $8,293 to finish the North End Police Station linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1912
Journal 1916
Journal 1930
Journal 1931