Organisation · organisation
Howard Automobile Company
An organisation in about 140 Board decisions, 1909–1931.
about 140Board decisions about it
1909–1931first and last decision
In short
- 7 Oct 1912Bids for motor runabouts from Studebaker, Howard Automobile and Oakland Motor were referred to the Supplies Committee. linked by the name only, not checked
- 16 Aug 1920Payments authorized to contractors and suppliers for Hetch Hetchy, streets, schools, parks, fire and health work. linked by the name only, not checked
- 10 Apr 1922Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- 22 Jun 1925Board approved June 1925 claims paying hospitals, fire and police suppliers, utilities, a newspaper, and two road and sewer contractors.
- 22 Jun 1931Board approved a batch of city payments for hospital supplies, Laguna Honda, sewers, rent and a Hetch Hetchy reserve.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 19 · 1919–25
- Angelo Joseph Rossiproposed 3 · 1925
- James B. McSheehyproposed 2 · 1923–27
Organisations
- Spring Valley Water Companynamed in 35
- Pacific Gas and Electric Companynamed in 32
- Shell Company of Californianamed in 26
Places
- Great Highwaynamed in 8
- Market Stnamed in 6
- Van Ness Avenamed in 5
Left out: Recorder Printing and Publishing Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 78 organisations
| Spring Valley Water Company | 35 decisions |
| Pacific Gas and Electric Company | 32 decisions |
| Shell Company of California | 26 decisions |
| Standard Oil Company | 20 decisions |
| Union Oil Company of California | 16 decisions |
| Ingersoll Rand Company of California | 15 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 44 roll calls
yes 647no 9absent 110
44 printed roll calls; 43 were unanimous.
Decisions, by type
| resolution | 75 |
| claim | 60 |
| contract | 2 |
| motion | 1 |
Decisions, by outcome
| passed | 50 |
| passed first reading | 12 |
| referred | 2 |
| refused | 1 |
73 decisions have no outcome read yet.
All 138 decisions · in date order
- Routine demands totalling $250.70 for books, automobile parts and ice were allowed and ordered paid from the urgent necessities fund. linked by the name only, not checked
- Bids for motor runabouts from Studebaker, Howard Automobile and Oakland Motor were referred to the Supplies Committee. linked by the name only, not checked
- Payments for library books, street repairs, hospital supplies, City Hall work and a school construction were authorized, passed for printing. linked by the name only, not checked
- $8,850 paid to John Reid Jr. for hospital wing plans linked by the name only, not checked
- A $1,196.80 purchase of a Buick automobile for the Playground Commission was recommitted to the Finance Committee.
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- A resolution authorizing expenditures to named claimants was passed for printing, with its details on the next page.
- Authorizations paying Spring Valley Water, United Railroads, hospital suppliers and others were passed for printing. linked by the name only, not checked
- Resolution authorizes payment of many city claims to vendors for water, police, hospital and Relief Home supplies; final vote continues next page.
- Board passed for printing a resolution authorizing $98,163.51 in payments to contractors and suppliers for sewers, parks, Hetch Hetchy and transit.
- Hickey & Harmon paid $810 for the Euclid Avenue sewer linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1909
Journal 1923
Journal 1926
Journal 1929