Organisation · organisation
Norman B Livermore and Company
An organisation in 10 Board decisions, 1909–1923.
10Board decisions about it
1909–1923first and last decision
In short
- 17 Aug 1914Six companies bid for concrete mixers for the Street Repair Department; proposals were referred to the Supplies Committee.
- 18 Dec 1922Resolution authorizing payment of 27 claims for school construction, Hetch Hetchy supplies and accident compensation was passed.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 2 · 1922–23
- Thomas Jenningsproposed 1 · 1909
Organisations
- Standard Oil Companynamed in 6
- American Brake Shoe and Foundry Companynamed in 5
- Ingersoll Rand Company of Californianamed in 4
Places
- Taraval Stnamed in 1
More from the records
Who was paid · 66 organisations
| Standard Oil Company | 6 decisions |
| American Brake Shoe and Foundry Company | 5 decisions |
| Ingersoll Rand Company of California | 4 decisions |
| Associated Oil Company | 4 decisions |
| Sherry Brothers | 3 decisions |
| Utah Construction Company | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 3 roll calls
yes 48no 0absent 2
3 printed roll calls; 3 were unanimous.
Decisions, by type
| resolution | 9 |
| contract | 1 |
Decisions, by outcome
| passed first reading | 2 |
| passed | 2 |
| referred | 1 |
5 decisions have no outcome read yet.
All 10 decisions · in date order
- Payments totalling $8,278.08 from the Fire Protection Account for a locomotive crane and pipe freight were passed for printing.
- Norman B. Livermore & Co. and the Santa Fe Railway were paid $8,278.08 for a crane and pipe freight for the fire water system.
- Six companies bid for concrete mixers for the Street Repair Department; proposals were referred to the Supplies Committee.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- City bills paid, including $64,665 for steel rail joint plates
- Resolution authorizes payments to dozens of city suppliers and contractors for schools, parks, Municipal Railways and Hetch Hetchy.
- The Board authorized payments from school, park and water bond funds to contractors and suppliers for school construction and Hetch Hetchy work. linked by the name only, not checked
- Resolution authorizing payment of 27 claims for school construction, Hetch Hetchy supplies and accident compensation was passed.
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1909
Journal 1914
Journal 1922
Journal 1922