Organisation · organisation
Paynes Bolt Works
An organisation in 9 Board decisions, 1912–1928.
9Board decisions about it
1912–1928first and last decision
In short
- 24 Feb 1913Authorizes payments from bond funds to several claimants, including water supply studies, Lowell High School supplies, Geary Street paving and streetcars.
- 24 Oct 1921The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 1 · 1924
- Thomas Jenningsproposed 1 · 1913
- William S. Scottproposed 1 · 1921
Organisations
- Foster & Futernick Companynamed in 3
- Baker, Hamilton & Pacific Companynamed in 3
- W. L. Holman Companynamed in 3
Places
- Geary Stnamed in 2
- Larkin Stnamed in 2
- Ashnamed 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 · 57 organisations
| Foster & Futernick Company | 3 decisions |
| Baker, Hamilton & Pacific Company | 3 decisions |
| W. L. Holman Company | 3 decisions |
| Spring Valley Water Company | 2 decisions |
| Pacific Gas and Electric Company | 2 decisions |
| Santa Cruz Portland Cement Company | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 2 roll calls
yes 34no 0absent 0
2 printed roll calls; 2 were unanimous.
Decisions, by type
| resolution | 8 |
| claim | 1 |
Decisions, by outcome
| passed first reading | 2 |
| passed | 1 |
6 decisions have no outcome read yet.
All 9 decisions · in date order
- Authorizes payments of $1,153.75 to Roebling Construction Co. for San Francisco Hospital work and $1,163.16 to Enterprise Foundry Co. linked by the name only, not checked
- Authorizes payments from bond funds to several claimants, including water supply studies, Lowell High School supplies, Geary Street paving and streetcars.
- G. E. Grunsky paid $1,000 to investigate the water supply
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- Payments totalling several thousand dollars were authorized to seven claimants, including library book suppliers and a Twin Peaks tax refund.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- Payments from the Water Construction Fund for Hetch Hetchy supplies and Alameda County land were passed for printing. linked by the name only, not checked
- Resolution authorizes payment of about thirty city claims to utilities, suppliers, and others from park, railway, and water funds. linked by the name only, not checked
- $37,485.15 to Pacific Gas and Electric for Municipal Railway power linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1912
Journal 1913
Journal 1921
Journal 1924