Organisation · organisation
Studebaker Brothers Company
An organisation in 12 Board decisions, 1908–1912.
12Board decisions about it
1908–1912first and last decision
In short
- 7 Dec 1908Finance Committee's batch of city demands, including Spring Valley Water payments, was allowed on Supervisor Jennings's motion and ordered paid. linked by the name only, not checked
- 2 Aug 1909Board authorized General Fund payments for hospital laundry machinery and an ambulance, plus other supplies and services. 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
- Thomas Jenningsproposed 3 · 1908–12
Organisations
- Spring Valley Water Companynamed in 3
- J. W. Schouten and Companynamed in 2
- Dalziel Moller Companynamed in 2
Places
- Channel Stnamed in 1
- Howard Stnamed in 1
- Mission Stnamed in 1
More from the records
Who was paid · 24 organisations
| Spring Valley Water Company | 3 decisions |
| J. W. Schouten and Company | 2 decisions |
| Dalziel Moller Company | 2 decisions |
| Pacific Gas and Electric Company | 1 decision |
| Healy Tibbitts Construction Company | 1 decision |
| Fay Improvement Company | 1 decision |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 4 roll calls
yes 62no 0absent 0
4 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 9 |
| contract | 2 |
| claim | 1 |
Decisions, by outcome
| passed | 5 |
| continued | 2 |
| referred | 2 |
| passed first reading | 1 |
2 decisions have no outcome read yet.
All 12 decisions · in date order
- Finance Committee's batch of city demands, including Spring Valley Water payments, was allowed on Supervisor Jennings's motion and ordered paid. linked by the name only, not checked
- City approved payments totaling $33,473.38 to printers, water suppliers, contractors and others for city services. linked by the name only, not checked
- Payments of $1,000 to McLeran, Goode & Co. for accounting and $700 to Studebaker Bros. for a Coroner ambulance were passed. linked by the name only, not checked
- Payments totalling $20,884.50 for fire department supplies, hospital equipment and fire house work were passed for printing.
- Board authorized General Fund payments for hospital laundry machinery and an ambulance, plus other supplies and services. linked by the name only, not checked
- Payments of $1,000 to McLeran, Goode & Co. for accounting work and $700 to Studebaker Bros. for a Coroner's ambulance were approved. linked by the name only, not checked
- Payments of $1,700 to McLeran, Goode & Co. and Studebaker Bros. Co. for accountant work and a Coroner's ambulance were laid over one week. linked by the name only, not checked
- Payments of $1,700 to McLeran, Goode & Co. and Studebaker Bros. for accountants and a Coroner ambulance were laid over one week. linked by the name only, not checked
- Bids for one hospital ambulance for the Emergency Hospital were received and referred to the Hospital and Health Committee. linked by the name only, not checked
- Expenditures were authorized for school building repairs, architect fees and a motor vehicle, paid to named claimants.
- Bids for motor runabouts from Studebaker, Howard Automobile and Oakland Motor were referred to the Supplies Committee. linked by the name only, not checked
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1908
Journal 1909
Journal 1909
Journal 1909