Crucible Steel Company

An organisation in 7 Board decisions, 1922–1923.

7Board decisions about it

1922–1923first and last decision

In short

24 Apr 1922
Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
Journal 1922 ↗

Lines show who appears in the same decisions. It doesn't mean they made a deal.

Left out: San Francisco News Company, paid to print the Board's legal notices, not a party.

Who was paid · 69 organisations

Pelton Water Wheel Company	4 decisions
Pacific Gas and Electric Company	3 decisions
Westinghouse Electric and Manufacturing Company	3 decisions
Foster & Futernick Company	3 decisions
Old Mission Portland Cement Company	3 decisions
William Cluff Company	3 decisions

How many decisions pay each one; amounts are not shown until a person checks them.

Votes · 2 roll calls

yes 30no 0absent 4

2 printed roll calls; 2 were unanimous.

Decisions, by type

resolution

Decisions, by outcome

passed first reading	2
passed	2

3 decisions have no outcome read yet.

All 7 decisions · in date order

Payment of $528.54 to Crucible Steel Co. for Hetch Hetchy tool steel passed for printing on motion of McLeran.
17 Apr 1922passed first readingJournal 1922 ↗
Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
24 Apr 1922outcome not readJournal 1922 ↗
Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
31 May 1922passedJournal 1922 ↗
$25,147 paid to Schultz Construction for a Sixbit Gulch bridge
4 Dec 1922passedJournal 1922 ↗
Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
11 Dec 1922outcome not readJournal 1922 ↗
Resolution authorizing payments to city suppliers and claimants, including library books and Hetch Hetchy supplies, was passed for printing. linked by the name only, not checked
26 Nov 1923passed first readingJournal 1923, p. 1247 ↗
Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
10 Dec 1923outcome not readJournal 1923, p. 1273 ↗

Pages that mention it

Printed pages of the decisions on this page.