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qipu data›San Francisco›Organisations›John G. Sutton Company
Organisation · organisation

John G. Sutton Company

An organisation in about 140 Board decisions, 1909–1914.

about 140Board decisions about it
1909–1914first and last decision

In short

  • 18 Jan 1909
    Resolution authorizing payments for sundry supplies and services to claimants; outcome appears on the next page. linked by the name only, not checked
  • 21 Feb 1910
    Progress payments approved for heating work at South End Primary School and steel work at Jean Parker School. linked by the name only, not checked
  • 12 Aug 1912
    Contractors on the San Francisco Hospital and Polytechnic shop building were granted extensions of time to finish their work.
  • 2 Mar 1914
    All sixteen supervisors vote in favor

Who appears together

PeopleOrganisationsPlacesThomas Jenningsproposed 17John A. Kellyproposed 11William H. McCarthyproposed 3McSheehy Brothersnamed in 22Spring Valley WaterCompanynamed in 15Contra Costa ConstructionCompanynamed in 11Geary Stnamed in 15Drumm Stnamed in 6Market Stnamed in 5together in 6John G. Sutton

Lines show who appears in the same decisions. It doesn't mean they made a deal.

People

Organisations

Places

  • Geary Stnamed in 15
  • Drumm Stnamed in 6
  • Market Stnamed in 5

More from the records

Who was paid · 77 organisations
McSheehy Brothers19 decisions
Spring Valley Water Company15 decisions
Contra Costa Construction Company10 decisions
Caldwell & Company10 decisions
Pacific Gas and Electric Company9 decisions
C. F. Weber & Company8 decisions

How many decisions pay each one; amounts are not shown until a person checks them.

Votes · 63 roll calls
yes 1,006no 6absent 3

63 printed roll calls; 62 were unanimous.

Decisions, by type
resolutionabout 130
communication3
claim3
contract3
Decisions, by outcome
passed47
passed first reading36
referred3

51 decisions have no outcome read yet.

All 137 decisions · in date order
  • Resolution authorizing $42,307 in School Construction Account payments to John G. Sutton Co. and Condon-McGlynn Co. was passed for printing. linked by the name only, not checked
    1909passed first readingJournal 1909, p. 200 ↗
  • Resolution authorizing payments for sundry supplies and services to claimants; outcome appears on the next page. linked by the name only, not checked
    18 Jan 1909outcome not readJournal 1909, p. 47 ↗
  • Board approved $42,307 in payments for heating systems at Laguna Honda and Monroe schools and Washington Grammar School construction. linked by the name only, not checked
    8 Mar 1909passedJournal 1909, p. 222 ↗
  • Resolution proposing $20,981.02 in payments for supplies, rent, contracts and printing, including Yerba Buena School heating work, was passed for printing. linked by the name only, not checked
    21 Jun 1909passed first readingJournal 1909, p. 626 ↗
  • Board authorized payment from the School Construction Account for extra work on a school building; outcome continues on next page. linked by the name only, not checked
    2 Aug 1909outcome not readJournal 1909, p. 756 ↗
  • Payments totaling $35,142.50 to three contractors for Mission Grammar, South End and Madison schools were passed for printing. linked by the name only, not checked
    11 Oct 1909passed first readingJournal 1909, p. 927 ↗
  • Passed for printing a resolution paying three contractors $4,908 for plumbing, plastering and moving school buildings. linked by the name only, not checked
    18 Oct 1909passed first readingJournal 1909, p. 939 ↗
  • The city paid $35,142.50 to contractors for work on Mission Grammar, South End and Madison Primary schools. linked by the name only, not checked
    25 Oct 1909passedJournal 1909, p. 956 ↗
  • Resolution proposes payments for plumbing, plastering and moving school buildings; outcome not shown on this page. linked by the name only, not checked
    25 Oct 1909outcome not readJournal 1909, p. 957 ↗
  • Final payment of $6,210 to John G. Sutton Co. for heating at Commercial High School passed for printing. linked by the name only, not checked
    1910passed first readingJournal 1910, p. 880 ↗
  • Payments from the school construction bond account to contractors building several San Francisco schools were passed for printing. linked by the name only, not checked
    1910passed first readingJournal 1910, p. 1091 ↗
  • Payments of $28,526.15 from the school construction account were authorized for work on several city school buildings.
    1910outcome not readJournal 1910, p. 1231 ↗

Open the full list of 137

Pages that mention it

Printed pages of the decisions on this page.