Organisation · organisation
The Seagrave Company
An organisation in 33 Board decisions, 1908–1924.
33Board decisions about it
1908–1924first and last decision
In short
- 11 Nov 1912Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- 23 Oct 1916Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- 28 Jun 1920John Proctor's garage permit on Sacramento Street revoked
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 5 · 1918–23
- James E. Powerproposed 3 · 1916–17
- Thomas Jenningsproposed 2 · 1912–15
Organisations
- Pacific Gas and Electric Companynamed in 22
- Spring Valley Water Companynamed in 19
- Standard Oil Companynamed in 12
Places
- Market Stnamed in 4
- Mission Stnamed in 4
- Angelica Stnamed in 2
More from the records
Who was paid · 79 organisations
| Pacific Gas and Electric Company | 22 decisions |
| Spring Valley Water Company | 19 decisions |
| Standard Oil Company | 12 decisions |
| Union Oil Company of California | 11 decisions |
| J. O'Keefe & Company | 11 decisions |
| National Ice Cream Company | 9 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 16 roll calls
yes 235no 1absent 39
16 printed roll calls; 15 were unanimous.
Decisions, by type
| resolution | 29 |
| claim | 3 |
| contract | 1 |
Decisions, by outcome
| passed | 8 |
| passed first reading | 5 |
20 decisions have no outcome read yet.
All 33 decisions · in date order
- Board proposed paying $8,500, $3,658.50 and $19,058.25 to suppliers for Fire Department hose, truck and engines.
- Final passage of $35,585.91 in payments for fire hose, engines, a hook-and-ladder truck, hospital care and a police boat.
- $8,000 set aside for school repairs in September linked by the name only, not checked
- $34,754.63 paid to Pacific Gas & Electric for August street lights
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- Seagrave Company paid $14,562 for fire hose wagons
- Payments authorized to city contractors and suppliers for fire apparatus, hospital work, playgrounds and street improvements.
- Payments to contractors, suppliers and charities for fire, park, transit and hospital work, final vote not printed here. linked by the name only, not checked
- Authorizes payment of about twenty city department bills to vendors for fuel, hay, milk, water, and repairs.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- Board authorizes 26 payments from city funds to contractors and suppliers, including hospital, school, fire and transit work.
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1908
Journal 1916
Journal 1917
Journal 1920