Organisation · organisation
Gantner & Mattern Company
An organisation in 15 Board decisions, 1925–1931.
15Board decisions about it
1925–1931first and last decision
In short
- 14 Sep 1925Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- 6 Jul 1926Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- 8 Aug 1927Resolution authorizing payments to suppliers and contractors for parks and county roads was passed for printing. linked by the name only, not checked
- 22 Jun 1931Board sent to print a resolution authorizing payment of nineteen claims for parks, roads and Municipal Railway costs.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- James B. McSheehyproposed 4 · 1926–27
Organisations
- Pacific Gas and Electric Companynamed in 4
- Standard Oil Companynamed in 4
- Spring Valley Water Companynamed in 3
Places
- Bay Shore Blvdnamed in 2
- Minna Stnamed in 2
- Montgomery Stnamed in 2
Left out: San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 67 organisations
| Pacific Gas and Electric Company | 4 decisions |
| Standard Oil Company | 4 decisions |
| Spring Valley Water Company | 3 decisions |
| Santa Cruz Portland Cement Company | 3 decisions |
| American Brake Shoe and Foundry Company | 3 decisions |
| United States Steel Products Company | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 4 roll calls
yes 49no 14absent 8
4 printed roll calls; 3 were unanimous.
Decisions, by type
| resolution | 11 |
| claim | 3 |
| contract | 1 |
Decisions, by outcome
| passed first reading | 5 |
| passed | 2 |
8 decisions have no outcome read yet.
All 15 decisions · in date order
- Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- Payment of $1,133.20 to Gantner & Mattern Co. for bathing suits at Fleishhacker Pool is listed for approval. linked by the name only, not checked
- Payment of $1,889.99 to Gantner & Mattern Co. for bathing suits at Fleishhacker Pool is listed for approval.
- Park fund payments to nine suppliers and claimants, including $2,360 for a Cadillac sedan, were passed for printing. linked by the name only, not checked
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Several payments for park supplies, utilities, water and insurance were passed for printing on Supervisor McSheehy's motion. linked by the name only, not checked
- Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
- Board sent a resolution authorizing payments to dozens of suppliers, contractors and claimants for libraries, schools, Muni and Hetch Hetchy, passed for printing.
- Payments from the Library Fund to seven suppliers, including book, janitor and plumbing claims totalling about $9,500, were finally passed. linked by the name only, not checked
- Resolution authorizing payments to suppliers and contractors for parks and county roads was passed for printing. linked by the name only, not checked
- Gantner & Mattern Co. is refunded $641.91 on its assessment for extending Minna street to Eleventh street. linked by the name only, not checked
- Resolution authorizes payment of city claims to suppliers, lumber and cement firms, truck hire and others, for playgrounds and Hetch Hetchy works.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1925
Journal 1926
Journal 1927
Journal 1929