Organisation · organisation
Chicago Pneumatic Tool Company
An organisation in 11 Board decisions, 1915–1939.
11Board decisions about it
1915–1939first and last decision
In short
- 6 Dec 1915Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- 22 Aug 1921Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- 24 Sep 1923A resolution authorizing payments from the Water Construction Fund for Hetch Hetchy supplies and lands was passed for printing. linked by the name only, not checked
- 14 Apr 1924Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. 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.
People
- Ralph McLeranproposed 2 · 1921–24
- John A. McGregorproposed 1 · 1923
Organisations
- Pacific Gas and Electric Companynamed in 6
- Spring Valley Water Companynamed in 5
- Scott Companynamed in 4
Places
- Broadwaynamed in 2
- Market Stnamed in 2
- Pacific Avenamed in 2
Left out: San Francisco Chronicle, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 78 organisations
| Pacific Gas and Electric Company | 6 decisions |
| Spring Valley Water Company | 5 decisions |
| Scott Company | 4 decisions |
| Ingersoll Rand Company of California | 4 decisions |
| Baumgarten Brothers | 4 decisions |
| William Cluff 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 9
4 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 11 |
Decisions, by outcome
| passed first reading | 4 |
| passed | 1 |
6 decisions have no outcome read yet.
All 11 decisions · in date order
- Proposed payment of $2,157.75 to Chicago Pneumatic Tool Co. for Hetch Hetchy diversion dam work, passed for printing.
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- United States Steel paid $36,138.27 for Church Street railway rails linked by the name only, not checked
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- A resolution authorizing payments from the Water Construction Fund for Hetch Hetchy supplies and lands was passed for printing. linked by the name only, not checked
- Payments from the Water Construction Fund for Hetch Hetchy oil, machine parts and right-of-way land; final vote not printed here. linked by the name only, not checked
- Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. linked by the name only, not checked
- Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. linked by the name only, not checked
- Chicago Pneumatic Tool paid $144.20 for damage from a playground baseball linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1915
Journal 1915
Journal 1921
Journal 1923