Organisation · organisation
Carle Gunn and Company
An organisation in 17 Board decisions, 1928–1931.
17Board decisions about it
1928–1931first and last decision
In short
- 28 May 1928Land bought from S. Brizzolara for the Francisco School linked by the name only, not checked
- 27 Jan 1930Payments to suppliers and contractors for public libraries and South Side High School were authorized and finally passed.
- 20 Jul 1931Board approved a schedule of city payments for hospital supplies, park costs, widows' pensions and a voting machine partial payment. 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.
Organisations
- Standard Oil Companynamed in 7
- Pacific Gas and Electric Companynamed in 6
- Spring Valley Water Companynamed in 5
Places
- Alemany Blvdnamed in 5
- Great Highwaynamed in 5
- San Jose Avenamed in 4
Left out: San Francisco News Company, San Francisco Chronicle, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 77 organisations
| Standard Oil Company | 7 decisions |
| Pacific Gas and Electric Company | 6 decisions |
| Spring Valley Water Company | 5 decisions |
| Atlas Rock Company | 5 decisions |
| Santa Cruz Portland Cement Company | 4 decisions |
| American Brake Shoe and Foundry Company | 4 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 4 roll calls
yes 55no 0absent 11
4 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 12 |
| claim | 5 |
Decisions, by outcome
| passed | 6 |
| passed first reading | 2 |
9 decisions have no outcome read yet.
All 17 decisions · in date order
- $7,000 approved for the San Francisco Symphony's Spring Festival concerts linked by the name only, not checked
- City pays $7,000 to Symphony for Spring Festival concerts linked by the name only, not checked
- Land bought from S. Brizzolara for the Francisco School linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- The Board authorized thirteen claim payments to suppliers and contractors, mostly for Hetch Hetchy works and street repairs. linked by the name only, not checked
- Authorizes $810 payment to American Building Maintenance Co. for Public Libraries janitor service. linked by the name only, not checked
- Gunn, Carle & Co. gets $759.73 for corrugated steel paid from the Hetch Hetchy water fund. linked by the name only, not checked
- Thirteen Water Construction Fund payments for lumber, gravel and aqueduct work are authorized, with the list continuing on the next page.
- Payments to five suppliers for gravel, lumber and equipment from the Water Construction Fund are authorized.
- Finance Committee proposed paying about twenty suppliers and contractors from Hetch Hetchy Water bond funds, passed for printing.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- Finance Committee recommended authorizing payments to claimants, including California Academy of Sciences for aquarium maintenance; outcome not printed here.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1928
Journal 1928
Journal 1929
Journal 1930