Organisation · organisation
Caspar Lumber Company
An organisation in 14 Board decisions, Jan–Aug 1914.
14Board decisions about it
Jan–Aug 1914first and last decision
In short
- 12 Jan 1914Board set aside Municipal Railway bond money for steel rails, ties, car bodies, trucks and motors from named contractors.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Thomas Jenningsproposed 5 · 1914
Organisations
- Spring Valley Water Companynamed in 7
- Atchison, Topeka and Santa Fe Railway Companynamed in 7
- Southern Pacific Companynamed in 6
Places
- Geary Stnamed in 3
- Union Stnamed in 3
- Harrison Stnamed in 2
More from the records
Who was paid · 60 organisations
| Spring Valley Water Company | 7 decisions |
| Atchison, Topeka and Santa Fe Railway Company | 5 decisions |
| Southern Pacific Company | 6 decisions |
| United States Steel Products Company | 6 decisions |
| Pacific Gas and Electric Company | 5 decisions |
| United Railroads of San Francisco | 5 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 7 roll calls
yes 116no 2absent 0
7 printed roll calls; 6 were unanimous.
Decisions, by type
| resolution | 13 |
| claim | 1 |
Decisions, by outcome
| passed | 4 |
| passed first reading | 2 |
8 decisions have no outcome read yet.
All 14 decisions · in date order
- Authorizes payments of $2,896.30 to the Children's Agency of the Associated Charities and $806.24 to the Eureka Benevolent Society for maintaining minors.
- Payments of about $150,000 in bond funds are authorized to rail, steel, sewer and City Hall contractors and suppliers.
- Appropriates Municipal Railway bond money for steel rails, street car bodies, motors and other extension contracts.
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Board set aside Municipal Railway bond money for steel rails, ties, car bodies, trucks and motors from named contractors.
- Karl Ehrhart paid $2,304.38 for the sewer at Locksley Avenue
- Resolution authorizes payment of claims to charities, contractors and companies from 1913-1914 city funds; vote appears on the next page. linked by the name only, not checked
- Resolution authorizes payments to contractors and utilities from bond funds for sewers, schools, City Hall and Municipal Railway work. linked by the name only, not checked
- $150 spent on rubber matting for the Central Emergency Hospital linked by the name only, not checked
- The Board authorized many claim payments to contractors and suppliers for railway, school, park and relief home work.
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
Pages that mention it
Printed pages of the decisions on this page.
Journal 1914
Journal 1914
Journal 1914
Journal 1914