Organisation · organisation
Joshua Hendy Iron Works
An organisation in 94 Board decisions, 1914–1944.
94Board decisions about it
1914–1944first and last decision
In short
- 24 Feb 1919Payments from city funds to many claimants, including Hetch Hetchy suppliers and Municipal Railway vendors, were passed for printing. linked by the name only, not checked
- 30 Jan 1922Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- 25 Feb 1924Board finally passed payments to dozens of city contractors and suppliers, including sewer, school, transit and hospital work. 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
- 25 May 1931Supply contracts for hardware and castings awarded to about twenty suppliers for city use during the July to December 1931 term.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 18 · 1919–25
- Franck R. Havennerproposed 2 · 1927–28
- James B. McSheehyproposed 2 · 1926–27
Organisations
- Pacific Gas and Electric Companynamed in 33
- Standard Oil Companynamed in 32
- Spring Valley Water Companynamed in 22
Places
- Market Stnamed in 10
- Great Highwaynamed in 7
- Kezar Stadiumnamed in 4
Left out: Recorder Printing and Publishing Company, San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 76 organisations
| Pacific Gas and Electric Company | 33 decisions |
| Standard Oil Company | 32 decisions |
| Spring Valley Water Company | 22 decisions |
| Ingersoll Rand Company of California | 22 decisions |
| Hercules Powder Company | 20 decisions |
| Baker, Hamilton & Pacific Company | 16 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 26 roll calls
yes 400no 0absent 54
26 printed roll calls; 26 were unanimous.
Decisions, by type
| resolution | 78 |
| claim | 13 |
| contract | 2 |
| communication | 1 |
Decisions, by outcome
| passed | 20 |
| passed first reading | 16 |
| vetoed | 1 |
| referred | 1 |
56 decisions have no outcome read yet.
All 94 decisions · in date order
- Claim of $1,476.10 for hydrants for the Fire Department, paid to Joshua Hendy Iron Works.
- Board approved payments of city claims, including fire engines, ambulances, hospital meats and lighting, totalling about $80,000.
- Board ordered 45 steel dump cars from Joshua Hendy Iron Works for the Hetch Hetchy project for $17,775.
- Alfred H. Vogt paid $1,172 for a Golden Gate Park stairway
- $2,587 of drill steel bought for the Hetch Hetchy water works
- Board authorized payments from the Water Construction Fund to six suppliers for Hetch Hetchy water supply work, totalling about $25,800.
- Payments from city funds to many claimants, including Hetch Hetchy suppliers and Municipal Railway vendors, were passed for printing. 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.
- Hercules Powder paid $5,719.13 for powder at Hetch Hetchy
- Mayor vetoed Item 33 of a resolution authorizing city payments to claimants, including Hetch Hetchy construction and street lighting bills.
- $550 paid for title insurance on Market Street widening land
- $37,499.85 paid to Pacific Gas and Electric for street lighting
Pages that mention it
Printed pages of the decisions on this page.
Journal 1914
Journal 1921
Journal 1924
Journal 1928