Organisation · organisation
The Grange Company
An organisation in 9 Board decisions, Feb–Jul 1923.
9Board decisions about it
Feb–Jul 1923first and last decision
In short
- 19 Feb 1923Board authorizes payments from city funds to suppliers, contractors and pensioners, including library books, Hetch Hetchy pipe and street lighting. 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 · 1923
Organisations
- Pacific Gas and Electric Companynamed in 5
- American Brake Shoe and Foundry Companynamed in 5
- Standard Oil Companynamed in 4
Places
- Bay View Schoolnamed in 1
- Army Stnamed in 1
- Bay View Stnamed in 1
Left out: San Francisco Chronicle, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 51 organisations
| Pacific Gas and Electric Company | 5 decisions |
| American Brake Shoe and Foundry Company | 5 decisions |
| Standard Oil Company | 4 decisions |
| Ingersoll Rand Company of California | 4 decisions |
| Associated Oil Company | 4 decisions |
| Baumgarten Brothers | 4 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 2 roll calls
yes 34no 0absent 1
2 printed roll calls; 2 were unanimous.
Decisions, by type
| resolution | 9 |
Decisions, by outcome
| passed | 2 |
| passed first reading | 2 |
5 decisions have no outcome read yet.
All 9 decisions · in date order
- $116,784 set aside to extend the Army Street sewer linked by the name only, not checked
- Board authorizes payments from city funds to suppliers, contractors and pensioners, including library books, Hetch Hetchy pipe and street lighting. linked by the name only, not checked
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to several suppliers, including Associated Oil and Goodyear Rubber, continues onto the next page. linked by the name only, not checked
- City pays $3,118.71 to improve Pomona Street by Bay View School
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. linked by the name only, not checked
- Board finally passed Resolution 21119 authorizing 21 payments totalling $74,746 for water, schools, library and street work. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for schools, parks, Hetch Hetchy, transit and hospitals, listed on this page. linked by the name only, not checked
- Board authorized 33 claim payments from city funds to suppliers and contractors, including $10,000 to Robert M. Searls for Hetch Hetchy lands. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1923
Journal 1923
Journal 1923
Journal 1923