Organisation · organisation
Boys' Aid Society
An organisation in 36 Board decisions, 1921–1929.
36Board decisions about it
1921–1929first and last decision
In short
- 26 Dec 1922Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- 23 Jan 1928Resolution 28347 authorizes payments to claimants for hospital, Laguna Honda, school, water and orphanage costs, passed on final vote. 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
- Angelo Joseph Rossiproposed 1 · 1924
- Franck R. Havennerproposed 1 · 1929
Organisations
- Pacific Gas and Electric Companynamed in 5
- Ingersoll Rand Company of Californianamed in 5
- Spring Valley Water Companynamed in 3
Places
- Grove Stnamed in 1
- Market Stnamed in 1
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 | 5 decisions |
| Ingersoll Rand Company of California | 5 decisions |
| Spring Valley Water Company | 3 decisions |
| Standard Oil Company | 3 decisions |
| Associated Oil Company | 3 decisions |
| California Meat Company | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 4 roll calls
yes 63no 0absent 7
4 printed roll calls; 4 were unanimous.
Decisions, by type
| claim | 26 |
| resolution | 9 |
| other | 1 |
Decisions, by outcome
| passed | 6 |
| referred | 1 |
29 decisions have no outcome read yet.
All 36 decisions · in date order
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. linked by the name only, not checked
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Resolution authorizing city payments to numbered claimants, including library, Hetch Hetchy contractor and orphanage claims; outcome printed on next page. linked by the name only, not checked
- Boys' Aid Society is paid $1,143.17 for maintaining minors in its care. linked by the name only, not checked
- Payment of $1,256.20 to Boys' Aid Society for maintenance of minors, listed for payment. linked by the name only, not checked
- Payment of $1,195.04 to Boys' Aid Society for August 1925 maintenance of minors is listed for approval. linked by the name only, not checked
- Boys' Aid Society was paid $1,327.47 for maintenance of minors. linked by the name only, not checked
- Boys' Aid Society was paid $1,401.55 for maintenance of minors. linked by the name only, not checked
- Boys' Aid Society was paid $1,327.47 for maintaining minors. linked by the name only, not checked
- Boys' Aid Society was paid $1,401.55 for maintaining minors. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1921
Journal 1926
Journal 1927
Journal 1928