Organisation · organisation
Cartwright Draying Company
An organisation in 16 Board decisions, 1908–1910.
16Board decisions about it
1908–1910first and last decision
In short
- 21 Feb 1909General Fund payments authorized to a gas company, a drayage firm and a rock supplier for November 1909 services. linked by the name only, not checked
- 3 Jan 1910City approved General Fund payments to a gas company, a drayage firm and a rock supplier for city buildings and streets.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Thomas Jenningsproposed 1 · 1909
Organisations
- Western Rock Products Companynamed in 4
- San Francisco Gas and Electric Companynamed in 4
- Spring Valley Water Companynamed in 3
Places
- 10Th Tinamed in 2
- Clement Stnamed in 2
- Collingwood Stnamed in 2
More from the records
Who was paid · 14 organisations
| Western Rock Products Company | 4 decisions |
| San Francisco Gas and Electric Company | 4 decisions |
| Spring Valley Water Company | 3 decisions |
| City Street Improvement Company | 2 decisions |
| American Rubber Manufacturing Company | 2 decisions |
| A. L. Young Machinery Company | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 10 roll calls
yes 167no 0absent 0
10 printed roll calls; 10 were unanimous.
Decisions, by type
| resolution | 16 |
Decisions, by outcome
| passed | 8 |
| passed first reading | 2 |
6 decisions have no outcome read yet.
All 16 decisions · in date order
- City approved payments totaling $33,473.38 to printers, water suppliers, contractors and others for city services. linked by the name only, not checked
- Payments for official advertising, street cleaning and a North Beach playground contract were passed, including $4,000 to J. Spargo. linked by the name only, not checked
- Barber Asphalt paid $2,074.62 for repairs on Duboce Avenue
- General Fund payments authorized to a gas company, a drayage firm and a rock supplier for November 1909 services. linked by the name only, not checked
- Board of Public Works payments for asphalt rollers, teams and advertising were passed for printing. linked by the name only, not checked
- Board authorized General Fund payments for asphalt rollers, teams and advertising for the Board of Public Works.
- Five payments totalling $2,916.85 covered electricity, teams, repaving and cement for city work in April 1909.
- Resolution proposed paying $22,637.28 to suppliers and utilities for city supplies, water, power and advertising, passed for printing. linked by the name only, not checked
- Payments totalling $22,637.28 approved to suppliers for hose, groceries, meat, water, electricity and advertising.
- L. Abrams paid $1,237.60 for putting up election booths linked by the name only, not checked
- The Evening Post paid $1,393.92 for the Board's advertising linked by the name only, not checked
- Police Department payments totaling $3,292.01 proposed, including $2,000 rent for 64 Eddy street, November 1909.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1908
Journal 1909
Journal 1909
Journal 1909