Organisation · organisation
Ingersoll Rand Company of California
An organisation in about 360 Board decisions, 1915–1931.
about 360Board decisions about it
1915–1931first and last decision
In short
- 29 Nov 1915Board authorized payments to contractors, pensioners and claimants for hospital, City Hall, sewer, Hetch Hetchy and street work, passed for printing.
- 30 Sep 1918Board ordered Hetch Hetchy construction equipment and supplies purchased through contracts, approved by 14 votes. linked by the name only, not checked
- 7 Feb 1921Golf links at Balboa Park proposed for the Park Commissioners
- 24 Sep 1923An ordinance passed with no subject on this page linked by the name only, not checked
- 12 Mar 1928Board finally passed authorization of about 28 payments to suppliers and utilities for parks, playgrounds and Hetch Hetchy works. 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 52 · 1918–24
- James B. McSheehyproposed 16 · 1926–27
- Franck R. Havennerproposed 5 · 1927–28
Organisations
- Pacific Gas and Electric Companynamed in 124
- Santa Cruz Portland Cement Companynamed in 120
- Standard Oil Companynamed in 114
Places
- Market Stnamed in 22
- Great Highwaynamed in 14
- Army Stnamed in 7
Left out: San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 78 organisations
| Pacific Gas and Electric Company | 124 decisions |
| Santa Cruz Portland Cement Company | 120 decisions |
| Standard Oil Company | 114 decisions |
| Hercules Powder Company | 112 decisions |
| Spring Valley Water Company | 83 decisions |
| Sherry Brothers | 74 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 52 roll calls
yes 790no 33absent 102
52 printed roll calls; 47 were unanimous.
Decisions, by type
| resolution | about 310 |
| claim | 45 |
| ordinance | 1 |
Decisions, by outcome
| passed first reading | 74 |
| passed | 57 |
| continued | 1 |
| vetoed | 1 |
about 230 decisions have no outcome read yet.
All 358 decisions · in date order
- Board authorized payments to contractors, pensioners and claimants for hospital, City Hall, sewer, Hetch Hetchy and street work, passed for printing.
- Monson Bros. paid $11,723.62 for City Hall carpentry and mill work
- Payments to contractors and suppliers for hospital, streetcar, water and street work were passed for printing.
- J. B. McSheehy paid $38,591.58 for the San Francisco Hospital wing
- Board laid over authorization of Hetch Hetchy construction equipment purchases and contracts for one week.
- Board ordered Hetch Hetchy construction equipment and supplies purchased through contracts, approved by 14 votes. linked by the name only, not checked
- Board authorized payment of many claims from city funds, including Hetch Hetchy supplies, Municipal Railway printing, and county jail meats.
- 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 authorized a batch of routine city claim payments, including Hetch Hetchy supplies, Municipal Railways bills and a school lands purchase. linked by the name only, not checked
- Anderson and Ringrose paid $9,774.75 for building the Monroe School
- Resolution proposes paying $1,000 to Frank Buss and other claimants from Municipal Railway and Hetch Hetchy funds.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1915
Journal 1922
Journal 1927
Journal 1930