Organisation · organisation
Swedish Steel Company
An organisation in 11 Board decisions, 1920–1921.
11Board decisions about it
1920–1921first and last decision
In short
- 13 Sep 1920Board finally passed a resolution authorizing payments to several claimants, including PG&E and Spring Valley Water, from city funds.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 3 · 1920–21
- Cornelius J. Deasyproposed 1 · 1921
Organisations
- Pacific Gas and Electric Companynamed in 8
- Standard Oil Companynamed in 7
- Spring Valley Water Companynamed in 6
Places
- Golden Gate Avenamed in 3
- Golden Gate Parknamed in 1
- Evans Avenamed in 1
Left out: San Francisco Chronicle, Recorder Printing and Publishing Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 77 organisations
| Pacific Gas and Electric Company | 8 decisions |
| Standard Oil Company | 7 decisions |
| Spring Valley Water Company | 6 decisions |
| William Cluff Company | 6 decisions |
| Sherry Brothers | 5 decisions |
| Utah Construction Company | 5 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 4 roll calls
yes 66no 0absent 6
4 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 10 |
| claim | 1 |
Decisions, by outcome
| passed | 2 |
| passed first reading | 2 |
7 decisions have no outcome read yet.
All 11 decisions · in date order
- Chas. Cassasa paid $721.50 for the Golden Gate Park Band
- National Ice Cream Co. paid $1,127.70 for park ice cream
- Board finally passed a resolution authorizing payments to several claimants, including PG&E and Spring Valley Water, from city funds.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- Board authorized payment of 33 claims for Hetch Hetchy water works, school construction, parks and general city supplies.
- Board approved payments to suppliers and contractors for Hetch Hetchy works, school construction, school tax and park supplies, totalling about $150,000.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- Payments to many claimants were passed for printing, including $64,578 to Utah Construction Co. for Hetch Hetchy Dam work.
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1920
Journal 1920
Journal 1921
Journal 1921