Organisation · firm
Flynn & Collins
An organisation in 41 Board decisions, 1918–1931.
41Board decisions about it
1918–1931first and last decision
In short
- 8 Apr 1918Golden Gate and Polk filling station transferred to Lou W. Sartor
- 18 Aug 1919Board passed resolution authorizing dozens of city claims, including Municipal Railway repairs, library books and Great Highway paving payments.
- 14 Feb 1922City pays for Hetch Hetchy tunnels and school plumbing
- 12 May 1930Board approved payments of claims for street reconstruction, police vehicles, hospital supplies, an aquarium and other city expenses in May 1930. 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 5 · 1919–24
- Cornelius J. Deasyproposed 1 · 1918
Organisations
- Pacific Gas and Electric Companynamed in 14
- Spring Valley Water Companynamed in 12
- Standard Oil Companynamed in 9
Places
- Golden Gate Avenamed in 3
- Funston Avenamed in 2
- Great Highwaynamed in 2
Left out: San Francisco Chronicle, Dieterich Post Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 75 organisations
| Pacific Gas and Electric Company | 14 decisions |
| Spring Valley Water Company | 12 decisions |
| Standard Oil Company | 9 decisions |
| United Railroads of San Francisco | 6 decisions |
| Shell Oil Company | 6 decisions |
| O01503 | 6 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 16 roll calls
yes 219no 0absent 44
16 printed roll calls; 16 were unanimous.
Decisions, by type
| claim | 21 |
| resolution | 19 |
| other | 1 |
Decisions, by outcome
| passed | 11 |
| passed first reading | 4 |
26 decisions have no outcome read yet.
All 41 decisions · in date order
- Golden Gate and Polk filling station transferred to Lou W. Sartor
- Board passed resolution authorizing dozens of city claims, including Municipal Railway repairs, library books and Great Highway paving payments.
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- National Ice Cream Co. paid $1,127.70 for park ice cream
- City pays for Hetch Hetchy tunnels and school plumbing
- Library Fund authorization of $2,455 to J. W. Bender Roofing Co. for roofing the main Library building was moved. linked by the name only, not checked
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- Flynn & Collins was paid $927.12 for two Ford roadsters for the Department of Public Health.
- $4,353.65 more for plans for the new Mission High School linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1918
Journal 1922
Journal 1928
Journal 1930