Organisation · organisation
Standard Fence Company
An organisation in 51 Board decisions, 1924–1935.
51Board decisions about it
1924–1935first and last decision
In short
- 31 Aug 1925Resolution authorizing payments on many city claims, including Cabrillo School, Hetch Hetchy pipe and park work, was passed for printing. linked by the name only, not checked
- 12 Mar 1928Board finally passed authorization of about 28 payments to suppliers and utilities for parks, playgrounds and Hetch Hetchy works. linked by the name only, not checked
- 16 Dec 1935R. S. Silverberg to get no contract until the inquiry ends
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- James B. McSheehyproposed 4 · 1927
- Andrew J. Gallagherproposed 3 · 1935
- Ralph McLeranproposed 2 · 1924–25
Organisations
- Pacific Gas and Electric Companynamed in 16
- Ingersoll Rand Company of Californianamed in 9
- Spring Valley Water Companynamed in 8
Places
- Bay Shore Blvdnamed in 6
- Harrison Stnamed in 6
- Third Stnamed in 5
Left out: Recorder Printing and Publishing Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 78 organisations
| Pacific Gas and Electric Company | 16 decisions |
| Ingersoll Rand Company of California | 9 decisions |
| Spring Valley Water Company | 8 decisions |
| Santa Cruz Portland Cement Company | 8 decisions |
| Eclipse Lime & Cement Company | 7 decisions |
| Associated Oil Company | 6 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 7 roll calls
yes 94no 0absent 26
7 printed roll calls; 7 were unanimous.
Decisions, by type
| resolution | 33 |
| claim | 15 |
| communication | 1 |
| ordinance | 1 |
| motion | 1 |
Decisions, by outcome
| passed first reading | 11 |
| passed | 5 |
| referred | 1 |
34 decisions have no outcome read yet.
All 51 decisions · in date order
- Grant Smith & Company paid $49,309.60 for the Pulgas Tunnel linked by the name only, not checked
- McLeran moved a resolution authorizing about $270,000 in Hetch Hetchy water payments to contractors and suppliers, passed for printing. linked by the name only, not checked
- Resolution authorizing payments on many city claims, including Cabrillo School, Hetch Hetchy pipe and park work, was passed for printing. linked by the name only, not checked
- Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. linked by the name only, not checked
- Eleven claims for park, playground, sewer and engineering costs were approved by a roll call vote of 17 to 0.
- Standard Fence Co. to install basketball backstops in twenty school yards
- City authorized seventeen payments to contractors and suppliers for parks, schools, roads, a fire house and a tuberculosis preventorium. linked by the name only, not checked
- E. K. Nelson paid $8,043.38 for the addition to Madison School linked by the name only, not checked
- Standard Fence Company to install 24 basketball backstops at city schools linked by the name only, not checked
- Resolution authorizing $1,000-plus city payments to contractors and suppliers from park, playground and road funds was passed for printing. linked by the name only, not checked
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- The Board authorizes payment of dozens of claims to suppliers and contractors for parks, schools, Hetch Hetchy, Municipal Railway and hospital supplies. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1924
Journal 1927
Journal 1930
Journal 1930