Organisation · government body
Street Repair Department
A government body in 60 Board decisions, 1912–1930.
60Board decisions about it
1912–1930first and last decision
In short
- 23 Dec 1912Appropriation resolution sets aside funds from the School Construction Account to cover a construction deficit; final vote continues on next page.
- 26 Jan 1920Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 1 · 1919
Organisations
- Spring Valley Water Companynamed in 5
- Pacific Gas and Electric Companynamed in 5
- Standard Oil Companynamed in 4
Places
- Geary Stnamed in 3
- Buchanan Stnamed in 2
- Drumm Stnamed in 2
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 · 61 organisations
| Spring Valley Water Company | 5 decisions |
| Pacific Gas and Electric Company | 5 decisions |
| Standard Oil Company | 4 decisions |
| Santa Cruz Portland Cement Company | 2 decisions |
| United Railroads of San Francisco | 2 decisions |
| Shell Company of California | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 10 roll calls
yes 133no 0absent 38
10 printed roll calls; 10 were unanimous.
Decisions, by type
| claim | 45 |
| resolution | 11 |
| other | 4 |
Decisions, by outcome
| passed | 11 |
| continued | 1 |
48 decisions have no outcome read yet.
All 60 decisions · in date order
- Appropriation resolution sets aside funds from the School Construction Account to cover a construction deficit; final vote continues on next page.
- $1,975 set aside for the Street Repair Department linked by the name only, not checked
- A resolution authorizes payments to several contractors and suppliers for San Francisco Hospital, Hetch Hetchy and park water work.
- Payments approved for Hetch Hetchy water work and Monroe School construction
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- The Street Repair Department is paid $1,263.60 for yard work at Pairmount School.
- Appropriation of $6,522 for a concrete mixer for the Street Repair Department was laid over one week.
- A $5,283.46 payment for paving Vallejo Street between Van Ness Avenue and Larkin Street for Municipal Railways is listed. linked by the name only, not checked
- A $5,808.29 payment for paving Geary Street between Divisadero Street and Presidio Avenue for Municipal Railways is listed.
- Land bought from S. Brizzolara for the Francisco School linked by the name only, not checked
- Bills paid for Steinhart Aquarium and Portola Drive street work linked by the name only, not checked
- Street Repair Department was reimbursed $3,006.19 for improving Guerrero Street west from Twenty-ninth Street.
Pages that mention it · 5
Scanned pages whose text has the name: 5 city report pages.
Journal 1912
Journal 1928
Journal 1928
Journal 1929