Organisation · organisation
Reliable Plumbing Company
An organisation in 10 Board decisions, 1926–1928.
10Board decisions about it
1926–1928first and last decision
In short
- 16 May 1927Board passes for printing a resolution authorizing dozens of routine city payments to contractors and suppliers, including school, Hetch Hetchy and parks work. linked by the name only, not checked
- 9 Jan 1928The Board passed for printing a resolution authorizing payments for school, fire and playground work, including Sherman School and Portola Junior High School. 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 2 · 1927
- Franck R. Havennerproposed 1 · 1928
Organisations
- Spring Valley Water Companynamed in 4
- Santa Cruz Portland Cement Companynamed in 3
- National Ice Cream Companynamed in 3
Places
- Great Highwaynamed in 3
- Alemany Blvdnamed in 2
- Montgomery Stnamed in 2
More from the records
Who was paid · 56 organisations
| Spring Valley Water Company | 4 decisions |
| Santa Cruz Portland Cement Company | 3 decisions |
| National Ice Cream Company | 3 decisions |
| Howard Automobile Company | 3 decisions |
| Mahony Brothers | 3 decisions |
| Edison Storage Battery Supply Company | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 4 roll calls
yes 63no 0absent 7
4 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 10 |
Decisions, by outcome
| passed first reading | 2 |
| passed | 1 |
7 decisions have no outcome read yet.
All 10 decisions · in date order
- $313,873 to build the Hearst-Moulder School at Webster and Page
- $313,873 to build the Hearst-Moulder School at Webster and Page
- Board passes for printing a resolution authorizing dozens of routine city payments to contractors and suppliers, including school, Hetch Hetchy and parks work. linked by the name only, not checked
- John Reid Jr. paid $9,007.62 for South Side High School linked by the name only, not checked
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- Resolution authorises payments from park and Hetch Hetchy funds to suppliers and contractors, passed for printing on McSheehy's motion. linked by the name only, not checked
- Resolution authorizing payments from named accounts to listed claimants was taken up for final passage; the vote follows on the next page. linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments for school, fire and playground work, including Sherman School and Portola Junior High School. linked by the name only, not checked
- The Finance Committee's resolution authorizing about 26 claims for schools, streets, police and parks was passed for printing. linked by the name only, not checked
- Four city bills approved, including $620 for park materials linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1926
Journal 1927
Journal 1927
Journal 1927