Organisation · organisation
Halpin Lithograph Company
An organisation in 26 Board decisions, 1916–1929.
26Board decisions about it
1916–1929first and last decision
In short
- 28 Jul 1919Appropriation resolution 16997 is proposed; its vote is not printed on this page.
- 5 Jul 1921Board awarded contracts for furnishing city office books for fiscal 1921-1922 to Neal, Stratford & Kerr, Hancock Bros., Halpin Lithograph and others.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 4 · 1919–23
- John Badaraccoproposed 1 · 1926
Organisations
- Pacific Gas and Electric Companynamed in 4
- Ingersoll Rand Company of Californianamed in 3
- Spring Valley Water Companynamed in 2
Places
- Euclid Avenamed in 2
- Arguello Blvdnamed in 1
- Cornwall Stnamed in 1
More from the records
Who was paid · 51 organisations
| Pacific Gas and Electric Company | 4 decisions |
| Ingersoll Rand Company of California | 3 decisions |
| Spring Valley Water Company | 2 decisions |
| Standard Oil Company | 2 decisions |
| Union Oil Company of California | 2 decisions |
| Associated Oil Company | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 14 roll calls
yes 209no 0absent 42
14 printed roll calls; 14 were unanimous.
Decisions, by type
| contract | 12 |
| resolution | 9 |
| claim | 5 |
Decisions, by outcome
| passed | 14 |
| referred | 4 |
| passed first reading | 2 |
6 decisions have no outcome read yet.
All 26 decisions · in date order
- Halpin Lithograph Company was awarded the $349.50 contract to print Twin Peaks tunnel bonds; other bids rejected. linked by the name only, not checked
- Halpin Lithograph Company awarded a $435 contract to print 102,775 city warrants; other bids rejected.
- Halpin Lithograph Company was awarded a $417.50 contract to furnish 1919 pay checks for the Auditor. linked by the name only, not checked
- $2,950 set aside for the Isolation Hospital, plus sewer money
- Appropriation resolution 16997 is proposed; its vote is not printed on this page.
- Halpin Lithograph Company awarded a $650 contract to furnish 1920 pay checks for the Auditor.
- 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.
- Halpin Lithograph Company awarded a $885 contract to print 1921 pay checks for the Auditor.
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- Payment of $525 to Halpin Lithograph Co. for printing pay warrants approved.
- Board awarded contracts for furnishing city office books for fiscal 1921-1922 to Neal, Stratford & Kerr, Hancock Bros., Halpin Lithograph and others.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1916
Journal 1919
Journal 1921
Journal 1923