Organisation · government body
Bureau of Street Repair
A government body in 40 Board decisions, 1922–1969.
40Board decisions about it
1922–1969first and last decision
In short
- 30 Jul 1923A resolution authorising city payments to contractors, landowners and suppliers for water, library, transit and school work; the vote continues on the next page. linked by the name only, not checked
- 1 Aug 1927City pays for library books, painting and janitor service linked by the name only, not checked
- 24 Sep 1928Street repair crews reimbursed for rebuilding Broadway, Gough and Potrero Avenue
- 7 Apr 1969Relatives must help pay support for Old Age Security recipients.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- James B. McSheehyproposed 7 · 1926–27
- Ralph McLeranproposed 2 · 1922–23
Organisations
- Pacific Gas and Electric Companynamed in 11
- Latourette Fical Companynamed in 9
- Mahony Brothersnamed in 8
Places
- Market Stnamed in 5
- Geary Stnamed in 4
- San Jose Avenamed in 4
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 | 11 decisions |
| Latourette Fical Company | 9 decisions |
| Mahony Brothers | 8 decisions |
| O01503 | 8 decisions |
| Spring Valley Water Company | 7 decisions |
| American Brake Shoe and Foundry Company | 7 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 10 roll calls
yes 135no 0absent 15
10 printed roll calls; 10 were unanimous.
Decisions, by type
| resolution | 27 |
| claim | 10 |
| ordinance | 3 |
Decisions, by outcome
| passed | 9 |
| passed first reading | 6 |
25 decisions have no outcome read yet.
All 40 decisions · in date order
- John Reid Jr. paid $8,182 for High School of Commerce plans
- John Reid Jr. paid $8,182 for High School of Commerce plans
- A resolution authorising city payments to contractors, landowners and suppliers for water, library, transit and school work; the vote continues on the next page. linked by the name only, not checked
- Another construction payment for Galileo High School in North Beach linked by the name only, not checked
- Payments for North Beach Galileo High School, school repairs, sewers, street repair and fire hydrants, totalling $101,045.58, were authorized. linked by the name only, not checked
- Sewers, street work and painting at the Juvenile Detention Home funded linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to utilities, suppliers and contractors for transit, libraries, schools and parks.
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
- C. B. Eaton paid $9,300 for sewers in the Sunset District linked by the name only, not checked
- The Bureau of Street Repair was paid $1,239.41 to asphalt the school yards in Noe Valley and Excelsior.
- The Bureau of Street Repair was paid $1,239.41 to asphalt the school yards at Noe Valley and Excelsior.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1922
Journal 1926
Journal 1927
Journal 1928