Organisation · organisation
Jewett Car Company
An organisation in 21 Board decisions, 1914–1915.
21Board decisions about it
1914–1915first and last decision
In short
- 12 Jan 1914Board set aside Municipal Railway bond money for steel rails, ties, car bodies, trucks and motors from named contractors.
- 3 Nov 1915Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. 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
- Thomas Jenningsproposed 5 · 1914–15
Organisations
- Spring Valley Water Companynamed in 10
- Pacific Gas and Electric Companynamed in 9
- United Railroads of San Francisconamed in 7
Places
- Geary Stnamed in 6
- Stockton Stnamed in 6
- Seventeenth Stnamed in 5
More from the records
Who was paid · 76 organisations
| Spring Valley Water Company | 10 decisions |
| Pacific Gas and Electric Company | 9 decisions |
| United Railroads of San Francisco | 7 decisions |
| Fay Improvement Company | 6 decisions |
| Denny Renton Clay and Coal Company | 6 decisions |
| Southern Pacific Company | 5 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 7 roll calls
yes 104no 0absent 10
7 printed roll calls; 7 were unanimous.
Decisions, by type
| resolution | 21 |
Decisions, by outcome
| passed | 8 |
| passed first reading | 3 |
10 decisions have no outcome read yet.
All 21 decisions · in date order
- Appropriates Municipal Railway bond money for steel rails, street car bodies, motors and other extension contracts.
- Board set aside Municipal Railway bond money for steel rails, ties, car bodies, trucks and motors from named contractors.
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- Payments approved for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- Resolution authorizes many city payments from 1914 funds, including Fire Department horses and fuel, school construction, streetcars and water.
- Expenditures totalling about $60,000 from Municipal Railway, water and hospital funds were passed for printing.
- Payments authorized to United Railroads and to Hetch Hetchy power consultants
- Authorization of street railway construction payments, including contract instalments, proposed and passed for printing.
- Mahoney Bros. paid $33,906.82 for the Van Ness Avenue railway line linked by the name only, not checked
- Supervisors authorized about 40 claims for payment to contractors and suppliers for schools, City Hall, the hospital and railways.
- $3,750 set aside for special sanitation by the Board of Health linked by the name only, not checked
- Jewett Car Company paid $22,400.00 for Municipal Railway car bodies linked by the name only, not checked
Pages that mention it · 9
Scanned pages whose text has the name: 9 city report pages.
Journal 1914
Journal 1914
Journal 1914
Journal 1914