Organisation · organisation
Capital Decorating and Manufacturing Company
An organisation in 49 Board decisions, 1916–1929.
49Board decisions about it
1916–1929first and last decision
In short
- 20 Nov 1916Supervisor Nolan proposed appropriating Urgent Necessities funds for incidental Path of Gold celebration claims.
- 24 Jan 1927Payments authorized from city funds to suppliers and contractors for libraries, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- 10 Jun 1929Payments for Hetch Hetchy cement, lumber and machinery approved
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 · 1920–24
- Edward L. Nolanproposed 1 · 1916
Organisations
- Pacific Gas and Electric Companynamed in 13
- Spring Valley Water Companynamed in 11
- Standard Oil Companynamed in 8
Places
- Market Stnamed in 17
- Parker Avenamed in 3
- Kezar Stadiumnamed in 2
More from the records
Who was paid · 79 organisations
| Pacific Gas and Electric Company | 13 decisions |
| Spring Valley Water Company | 11 decisions |
| Standard Oil Company | 8 decisions |
| Fay Improvement Company | 8 decisions |
| O01503 | 8 decisions |
| Healy Tibbitts Construction Company | 6 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 15 roll calls
yes 221no 8absent 33
15 printed roll calls; 12 were unanimous.
Decisions, by type
| resolution | 30 |
| claim | 17 |
| other | 2 |
Decisions, by outcome
| passed | 20 |
| passed first reading | 6 |
| continued | 1 |
22 decisions have no outcome read yet.
All 49 decisions · in date order
- Supervisor Nolan proposed appropriating Urgent Necessities funds for incidental Path of Gold celebration claims.
- Eight small urgent bills, from car fare to ice and decorations, totaling $158.55, were adopted on motion. linked by the name only, not checked
- Kortick's resolution authorizing many city payments, including Hetch Hetchy water and Great Highway work, was passed for printing.
- $13,834.69 fifth payment for building the Monroe School
- A $126.75 payment to Capital Decorating & Mfg. Co. for Land Show decorations was laid over one week. linked by the name only, not checked
- Finance Committee demands totaling $352,482.43 were approved, including small urgent payments for War History Committee services and decorations. linked by the name only, not checked
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Capital Decorating and Manufacturing Co. was paid $1,525 for decorations on Market and Powell streets for President Harding's reception.
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. linked by the name only, not checked
- Resolution authorizes many city payments from various funds to suppliers, contractors, pensioners and charities for library, water, school and street work. linked by the name only, not checked
- $915 allowed for decorating Market Street from The Embarcadero to Ninth linked by the name only, not checked
- Capital Decorating & Mfg. Co. is listed for $950 for street decorations for Boys' Week. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1916
Journal 1925
Journal 1927
Journal 1929