Organisation · organisation
Hoar Shovel Agency Inc.
An organisation in 8 Board decisions, 1921–1922.
8Board decisions about it
1921–1922first and last decision
In short
- 22 Aug 1921Resolution authorizing payments on school, Hetch Hetchy water and library claims was passed for printing.
- 10 Apr 1922Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 2 · 1921–22
- William S. Scottproposed 1 · 1921
Organisations
- Baker, Hamilton & Pacific Companynamed in 5
- Spring Valley Water Companynamed in 3
- Sherry Brothersnamed in 3
Places
- Point Lobos Avenamed in 2
- Emerson Schoolnamed in 1
- 48Th Avenamed in 1
Left out: Recorder Printing and Publishing Company, San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 66 organisations
| Baker, Hamilton & Pacific Company | 5 decisions |
| Spring Valley Water Company | 3 decisions |
| Sherry Brothers | 3 decisions |
| Baumgarten Brothers | 3 decisions |
| Howard Automobile Company | 3 decisions |
| Sierra Railway Company of California | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 2 roll calls
yes 31no 0absent 4
2 printed roll calls; 2 were unanimous.
Decisions, by type
| resolution | 8 |
Decisions, by outcome
| passed | 4 |
| passed first reading | 2 |
2 decisions have no outcome read yet.
All 8 decisions · in date order
- Resolution authorizing payments on school, Hetch Hetchy water and library claims was passed for printing.
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- Payments to eleven claimants from city funds, including Clarence Eaton for Point Lobos avenue work, were passed for printing.
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1921
Journal 1921
Journal 1922
Journal 1922