Organisation · organisation
Krogh Pump & Machinery Company
An organisation in 26 Board decisions, 1920–1928.
26Board decisions about it
1920–1928first and last decision
In short
- 30 Aug 1920Resolution would authorize nine payments to suppliers and a claimant for Hetch Hetchy water work, passed for printing.
- 10 Apr 1922Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- 25 Feb 1924Payment of claims from city funds for cement, pump work, fuel oil and Hetch Hetchy land was finally passed. 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
- James B. McSheehyproposed 5 · 1926–27
- Ralph McLeranproposed 4 · 1920–24
- Cornelius J. Deasyproposed 1 · 1921
Organisations
- Standard Oil Companynamed in 12
- Pacific Gas and Electric Companynamed in 9
- Associated Oil Companynamed in 7
Places
- Divisadero Stnamed in 2
- Grand Avenamed in 2
- Buena Vista Parknamed in 1
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 · 77 organisations
| Standard Oil Company | 12 decisions |
| Pacific Gas and Electric Company | 9 decisions |
| Associated Oil Company | 7 decisions |
| Hercules Powder Company | 7 decisions |
| Spring Valley Water Company | 5 decisions |
| Ingersoll Rand Company of California | 5 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 9 roll calls
yes 141no 0absent 17
9 printed roll calls; 9 were unanimous.
Decisions, by type
| resolution | 24 |
| claim | 2 |
Decisions, by outcome
| passed first reading | 8 |
| passed | 5 |
13 decisions have no outcome read yet.
All 26 decisions · in date order
- Hetch Hetchy water-fund payments totalling about $15,000 were authorized for fuel, equipment, insurance and supplies to named suppliers.
- Resolution would authorize nine payments to suppliers and a claimant for Hetch Hetchy water work, passed for printing.
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- Board approved payments to suppliers and contractors for Hetch Hetchy works, school construction, school tax and park supplies, totalling about $150,000.
- Board passed for printing a resolution authorizing payments to suppliers and architects, including Parker Tire, American Brake Shoe and Pacific Gas and Electric.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- $2,000 paid for an electric locomotive for Muni
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- Resolution to pay suppliers from the Water Construction Fund for Hetch Hetchy work was passed for printing.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Board allowed an $890.12 claim to Krogh Pump and Machinery Co. for pumps installed at the municipal golf links.
- A resolution authorizing about $45,000 in routine city payments to contractors and suppliers, including Buchanan Street paving and Horace Mann School work, was passed for printing. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1920
Journal 1921
Journal 1924
Journal 1926