Organisation · organisation
Duncanson Harrelson Company
An organisation in 30 Board decisions, 1924–1967.
30Board decisions about it
1924–1967first and last decision
In short
- 28 Jan 1924Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
- 14 Oct 1930The Board finally passed a resolution authorizing payments to the Academy of Sciences, PG&E, contractors and Spring Valley for park and airport work.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 2 · 1924
Organisations
- Pacific Gas and Electric Companynamed in 11
- Santa Cruz Portland Cement Companynamed in 5
- Ingersoll Rand Company of Californianamed in 5
Places
- Avalon Avenamed in 2
- Collingwood Stnamed in 2
- Liberty Stnamed in 2
More from the records
Who was paid · 79 organisations
| Pacific Gas and Electric Company | 11 decisions |
| Santa Cruz Portland Cement Company | 5 decisions |
| Ingersoll Rand Company of California | 5 decisions |
| Municipal Construction Company | 5 decisions |
| Bode Gravel Company | 5 decisions |
| Spring Valley Water Company | 4 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 5 roll calls
yes 56no 1absent 17
5 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 23 |
| claim | 6 |
| ordinance | 1 |
Decisions, by outcome
| passed first reading | 9 |
| passed | 6 |
| pending | 1 |
14 decisions have no outcome read yet.
All 30 decisions · in date order
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- Resolution authorizing payments to many claimants from school, water, park and general funds was passed for printing. linked by the name only, not checked
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- Board's payment resolution authorizing city claims to contractors and suppliers was adopted by a 17-1 vote. 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
- Board authorizes payment of 22 routine claims from city funds, including Municipal Railway track work and a Fageol coach purchase.
- The Duncanson-Harrelson Co. is paid $1,104.97 for pool outlet work at Fleishbacker Pool. linked by the name only, not checked
- Payment of $1,104.97 to The Duncanson-Harrelson Co. for Fleishhacker Pool outlet and inlet work approved. linked by the name only, not checked
- Payment of $684.25 to The Duncanson-Harrelson Co. for Fleishhacker Pool outlet and inlet work approved. linked by the name only, not checked
- Payments to the Academy of Sciences, utilities and contractors for park upkeep and an airport model were passed for printing. linked by the name only, not checked
- The Board finally passed a resolution authorizing payments to the Academy of Sciences, PG&E, contractors and Spring Valley for park and airport work.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1924
Journal 1930
Journal 1930
Journal 1931