Organisation · organisation
The Destructor Company
An organisation in 23 Board decisions, 1912–1918.
23Board decisions about it
1912–1918first and last decision
In short
- 27 May 1912Board passed for printing a resolution authorizing payments to contractors and suppliers from named city bond and fund accounts.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Thomas Jenningsproposed 6 · 1912–13
- William H. McCarthyproposed 3 · 1912–15
Organisations
- Spring Valley Water Companynamed in 9
- Fay Improvement Companynamed in 7
- John G. Sutton Companynamed in 7
Places
- Geary Stnamed in 8
- Howard Stnamed in 5
- Mcallister Stnamed in 4
More from the records
Who was paid · 68 organisations
| Spring Valley Water Company | 9 decisions |
| Fay Improvement Company | 5 decisions |
| John G. Sutton Company | 7 decisions |
| Standard Oil Company | 4 decisions |
| Selby Smelting and Lead Company | 4 decisions |
| Daniel Contracting Company | 4 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 11 roll calls
yes 164no 6absent 1
11 printed roll calls; 10 were unanimous.
Decisions, by type
| resolution | 21 |
| claim | 2 |
Decisions, by outcome
| passed | 6 |
| passed first reading | 5 |
| referred | 1 |
11 decisions have no outcome read yet.
All 23 decisions · in date order
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- Payments from city bond and general funds to suppliers, land sellers and institutions for schools, hospitals, water studies and streets are proposed; vote not printed.
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- Payments to about eighteen city vendors and claimants were passed for printing in a resolution authorizing city expenditures.
- Claims for garbage incinerators, water supply studies, hospitals and charities were approved and paid from city funds. linked by the name only, not checked
- Spring Valley Water Co. paid $1,666.66 for water in public buildings linked by the name only, not checked
- Board passed for printing a resolution authorizing payments to contractors and suppliers from named city bond and fund accounts.
- Resolution 9527 finally passed, authorizing payments including $2,782.50 to The Destructor Company and $943.45 to Cyril Williams Jr. linked by the name only, not checked
- A resolution on authorizations was moved by Jennings and passed for printing; its text continues on the next page.
- $2,450 paid to Jos. Holle for police motorcycles
- Bakewell & Brown paid $10,000 for the new City Hall plans linked by the name only, not checked
- B. Katchinski paid $96,063.70 for land at Polk and Grove linked by the name only, not checked
Pages that mention it · 11
Scanned pages whose text has the name: 6 Board journal pages, 5 city report pages.
Journal 1912
Journal 1912
Journal 1912
Journal 1913