Organisation · organisation
Cement Gun Construction Company
An organisation in 12 Board decisions, 1928–1929.
12Board decisions about it
1928–1929first and last decision
In short
- 11 Jun 1928Payments for the Yacht Harbor piles and the Ocean Beach Esplanade 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
- Santa Cruz Portland Cement Companynamed in 8
- Atlas Rock Companynamed in 5
- Western Meat Companynamed in 4
Places
- Harding Blvdnamed in 4
- Great Highwaynamed in 3
- Kezar Stadiumnamed in 2
More from the records
Who was paid · 55 organisations
| Santa Cruz Portland Cement Company | 8 decisions |
| Atlas Rock Company | 5 decisions |
| Western Meat Company | 4 decisions |
| Pioneer Rubber Mills | 4 decisions |
| United States Rubber Company | 4 decisions |
| Kaiser Paving Company | 4 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 1 roll calls
yes 14no 0absent 3
1 printed roll call; 1 was unanimous.
Decisions, by type
| resolution | 12 |
Decisions, by outcome
| passed first reading | 3 |
| passed | 1 |
8 decisions have no outcome read yet.
All 12 decisions · in date order
- Payments for the Yacht Harbor piles and the Ocean Beach Esplanade linked by the name only, not checked
- Bills paid for Yacht Harbor piles and gunite at Sutro Cliff linked by the name only, not checked
- The Finance Committee's resolution authorizing 37 city payments to suppliers and contractors for parks, streets and schools was passed for printing. linked by the name only, not checked
- Bills paid for Steinhart Aquarium and Portola Drive street work linked by the name only, not checked
- A resolution authorizing about $47,000 in Hetch Hetchy water bond payments to suppliers and contractors was passed for printing.
- Payments totalling about $57,000 to suppliers and contractors for Hetch Hetchy water works were authorized, per the Finance Committee.
- Authorizes payment of twenty-one city claims to vendors, including Kleiber Motor Co. trucks for the Fire Department.
- $960.82 paid for a field cover for Kezar Stadium
- Finance Committee proposed authorising ten claims totalling about $13,000 from park, auditorium and Hetch Hetchy funds.
- Payments are authorized from city funds to utility, supply and construction companies for parks, Hetch Hetchy and school work.
- Finance Committee's resolution authorizes payments to contractors and suppliers for city works, Hetch Hetchy and a junior high school, passed for printing.
- Capital Decorating Co. paid $850 for Market Street electric lights
Pages that mention it
Printed pages of the decisions on this page.
Journal 1928
Journal 1928
Journal 1928
Journal 1928