Organisation · organisation
Chas E Thomas Company
An organisation in 15 Board decisions, 1912–1913.
15Board decisions about it
1912–1913first and last decision
In short
- 26 Feb 1912Authorizations for street repaving and school and Hall of Justice payments passed for printing.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- William H. McCarthyproposed 3 · 1912
- Thomas Jenningsproposed 2 · 1912–13
- John A. Kellyproposed 1 · 1912
Organisations
Places
- Howard Stnamed in 3
- Patrick Henry Schoolnamed in 2
- Larkin Stnamed in 2
More from the records
Who was paid · 55 organisations
| Spring Valley Water Company | 5 decisions |
| Healy Tibbitts Construction Company | 5 decisions |
| San Francisco Society for the Prevention of Cruelty to Animals | 4 decisions |
| Western Lime and Cement Company | 4 decisions |
| Contra Costa Construction Company | 4 decisions |
| McSheehy Brothers | 4 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 5 roll calls
yes 72no 0absent 1
5 printed roll calls; 5 were unanimous.
Decisions, by type
| resolution | 15 |
Decisions, by outcome
| passed first reading | 4 |
| passed | 1 |
10 decisions have no outcome read yet.
All 15 decisions · in date order
- Payments of $15,135 to two contractors for work at the Lowell High School and Lincoln School were passed for printing. linked by the name only, not checked
- Progress payments totalling $15,135 to two contractors for Lowell High and Lincoln School work were listed; outcome not shown here.
- McLeran and Peterson paid $8,022 for the Polytechnic shop building linked by the name only, not checked
- Authorizations for street repaving and school and Hall of Justice payments passed for printing.
- Resolution 9327 proposes payments for street repaving and heating work at Lowell High School, with the vote continuing on the next page.
- Board approved payments from school, hospital, jail and water accounts to contractors and claimants, including Healy-Tibbitts Construction Co.
- Payments to contractors and suppliers for schools, hospitals, the jail and Pumping Station No. 1 were put forward for printing.
- City sets aside $19,000 to repave Howard Street with basalt blocks linked by the name only, not checked
- Oldsmobile Company paid $3,566.28 for a touring car for the parks linked by the name only, not checked
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- Payments from 1912 bond and general funds authorized for claims including Engine House No. 46 construction and school work.
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1912
Journal 1912
Journal 1912
Journal 1912