Organisation · firm
Haskins & Sells
An organisation in 14 Board decisions, 1925–1931.
14Board decisions about it
1925–1931first and last decision
In short
- 31 Aug 1925Resolution authorizing payments on many city claims, including Cabrillo School, Hetch Hetchy pipe and park work, was passed for printing. linked by the name only, not checked
- 11 Jan 1926Payments to contractors and suppliers for schools, Hetch Hetchy water works, Municipal Railways and Park Commission are authorized from city funds. linked by the name only, not checked
- 7 Dec 1931Proposed payments to PG&E, Haskins & Sells, and other claimants passed for printing, not yet approved.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- James B. McSheehyproposed 2 · 1926
- Ralph McLeranproposed 1 · 1925
Organisations
- American Brake Shoe and Foundry Companynamed in 7
- Shell Company of Californianamed in 6
- Pacific Gas and Electric Companynamed in 5
Places
- San Jose Avenamed in 3
- Thirty First Avenamed in 3
- 31St Avenamed in 2
Left out: San Francisco News Company, Recorder Printing and Publishing Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 76 organisations
| American Brake Shoe and Foundry Company | 7 decisions |
| Shell Company of California | 6 decisions |
| Pacific Gas and Electric Company | 5 decisions |
| Spring Valley Water Company | 4 decisions |
| Latourette Fical Company | 4 decisions |
| Bond Construction Company | 4 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 5 roll calls
yes 72no 4absent 12
5 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 14 |
Decisions, by outcome
| passed first reading | 4 |
10 decisions have no outcome read yet.
All 14 decisions · in date order
- Resolution authorizing payments on many city claims, including Cabrillo School, Hetch Hetchy pipe and park work, was passed for printing. linked by the name only, not checked
- Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. linked by the name only, not checked
- Money set aside for sewers and the Harbor Emergency Hospital linked by the name only, not checked
- Resolution 24603 authorizes payments to Haskins & Sells, Spring Valley Water Co., American Brake Shoe and Standard Underground Cable for city work. linked by the name only, not checked
- Payments to contractors and suppliers for schools, Hetch Hetchy water works, Municipal Railways and Park Commission are authorized from city funds. linked by the name only, not checked
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- $7,000 set aside for a new sewer on Twenty-sixth Avenue linked by the name only, not checked
- Paul E. Denivelle paid $1,162.50 for work on Telegraph Hill linked by the name only, not checked
- Anderson & Ringrose paid $17,070 for the Marina Elementary School
- D. McDonald paid $3,911.21 for filling at St. Mary's Park playground
- Hetch Hetchy suppliers paid, from Ingersoll-Rand to Del Monte Meat
- A resolution proposed to authorize nine claim payments from Park and County Road funds, including $4,717.25 for a Mack truck.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1925
Journal 1925
Journal 1926
Journal 1929