Organisation · organisation
E I Dupont de Nemours and Company
An organisation in 12 Board decisions, 1921–1923.
12Board decisions about it
1921–1923first and last decision
In short
- 7 Aug 1922Authorizes payment of many listed claims to suppliers and contractors, including Hetch Hetchy and school construction work. linked by the name only, not checked
- 12 Mar 1923Theodora Austand to be paid for the James Lick schoolyard land 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 4 · 1922–23
- John A. McGregorproposed 1 · 1923
Organisations
- Ingersoll Rand Company of Californianamed in 9
- Standard Oil Companynamed in 7
- Associated Oil Companynamed in 7
Places
- Hearst Avenamed in 2
- Harrison Schoolnamed in 1
- Beach Stnamed in 1
Left out: San Francisco Chronicle, Recorder Printing and Publishing Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 77 organisations
| Ingersoll Rand Company of California | 9 decisions |
| Standard Oil Company | 7 decisions |
| Associated Oil Company | 7 decisions |
| Baumgarten Brothers | 6 decisions |
| Hercules Powder 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 · 4 roll calls
yes 60no 17absent 8
4 printed roll calls; 2 were unanimous.
Decisions, by type
| resolution | 11 |
| claim | 1 |
Decisions, by outcome
| passed | 1 |
| passed first reading | 1 |
10 decisions have no outcome read yet.
All 12 decisions · in date order
- John Reid Jr. paid $1,066.87 for designing the Harrison School
- Authorizes payment of many listed claims to suppliers and contractors, including Hetch Hetchy and school construction work. linked by the name only, not checked
- The Board authorized payments on July 24, 1922 claims to seven suppliers, including $23,330.18 to the Glaut Powder Co. linked by the name only, not checked
- Board sent to print a resolution authorizing about $74,000 in payments to contractors and suppliers for schools, Hetch Hetchy and the city.
- Board authorises payments to several claimants, including library book binding and school construction work.
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Board authorizes payments from city funds to suppliers, utilities and contractors, including $33,898.25 to Pacific Gas and Electric Co. for railway power. linked by the name only, not checked
- Theodora Austand to be paid for the James Lick schoolyard land linked by the name only, not checked
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Board to authorize payments to thirty claimants for Hetch Hetchy supplies and a New Mission High School architect; final vote follows. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1921
Journal 1922
Journal 1923
Journal 1923