Organisation · organisation
San Francisco Teaming Company
An organisation in 8 Board decisions, 1906–1909.
8Board decisions about it
1906–1909first and last decision
In short
- 8 Aug 1906The Committee of the Whole recommends awarding teams and wagons rental to San Francisco Teaming Company and whiskey supply to R. R. Dennigan & Co.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Thomas Jenningsproposed 2 · 1908
Organisations
- G. H. Umbsen & Companynamed in 3
- Dalziel Moller Companynamed in 2
- Thos. E. Dunne Companynamed in 2
Places
- Eddy Stnamed in 2
- 13Th Ti Stnamed in 1
- Church Stnamed in 1
More from the records
Who was paid · 11 organisations
| G. H. Umbsen & Company | 3 decisions |
| Dalziel Moller Company | 2 decisions |
| Thos. E. Dunne Company | 2 decisions |
| Spring Valley Water Company | 1 decision |
| City Street Improvement Company | 1 decision |
| San Francisco Gas and Electric Company | 1 decision |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 3 roll calls
yes 50no 0absent 0
3 printed roll calls; 3 were unanimous.
Decisions, by type
| resolution | 7 |
| contract | 1 |
Decisions, by outcome
| passed first reading | 2 |
| passed | 1 |
5 decisions have no outcome read yet.
All 8 decisions · in date order
- The Committee of the Whole recommends awarding teams and wagons rental to San Francisco Teaming Company and whiskey supply to R. R. Dennigan & Co.
- City Street Improvement paid $8,287.81 for repairs to city streets linked by the name only, not checked
- City authorizes August 1908 office rent and July street supply payments; total $7,756.27, outcome not printed here. linked by the name only, not checked
- Payments of $1,046.50 for teams and $2,000 rent for Eddy Street buildings were passed for printing.
- General Fund payments of $7,756.27 approved for office and Eddy street rent, street cleaning, paving blocks and plumbing supplies. linked by the name only, not checked
- San Francisco Teaming paid $1,046.50 for August street cleaning teams
- Passed for printing: payments totalling $8,661.16 for teams, basalt blocks, block books and police contingent expenses.
- $27,835.21 paid to San Francisco Gas and Electric for July lighting
Pages that mention it
Printed pages of the decisions on this page.
Journal 1906
Journal 1908
Journal 1908
Journal 1908