Organisation · organisation
James Graham Manufacturing Company
An organisation in 10 Board decisions, 1919–1927.
10Board decisions about it
1919–1927first and last decision
In short
- 1 Dec 1919Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- 10 Jan 1921Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- 27 Mar 1922James Graham Manufacturing allowed a spur track on Second Street
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 4 · 1919–21
Organisations
- Hercules Powder Companynamed in 6
- Pacific Gas and Electric Companynamed in 5
- Standard Oil Companynamed in 5
Places
- Second Stnamed in 4
- Market Stnamed in 3
- Bryant Stnamed in 2
Left out: San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 64 organisations
| Hercules Powder Company | 6 decisions |
| Pacific Gas and Electric Company | 5 decisions |
| Standard Oil Company | 5 decisions |
| Sherry Brothers | 5 decisions |
| Union Oil Company of California | 4 decisions |
| Ingersoll Rand Company of California | 4 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 3 roll calls
yes 48no 0absent 6
3 printed roll calls; 3 were unanimous.
Decisions, by type
| resolution | 7 |
| ordinance | 2 |
| claim | 1 |
Decisions, by outcome
| passed first reading | 3 |
7 decisions have no outcome read yet.
All 10 decisions · in date order
- 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.
- Frederick W. Snook Co. paid $3,300 for Argonne School plumbing
- Eaton & Smith paid $1,252.85 for paving Ocean Avenue
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Municipal Railway bills approved for payment to Market Street Railway
- James Graham Manufacturing to get a spur track on Second Street
- James Graham Manufacturing allowed a spur track on Second Street
- James Graham Mfg. Co. is owed $781.76 for stoves and pipe.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1919
Journal 1920
Journal 1921
Journal 1921