Organisation · organisation
Tablet and Ticket Company
An organisation in 12 Board decisions, 1917–1928.
12Board decisions about it
1917–1928first and last decision
In short
- 26 Nov 1917Urgent small payments for water, ice, codes and a vault door were approved for named suppliers. 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.
Organisations
- Spring Valley Water Companynamed in 6
- Pacific Telephone and Telegraph Companynamed in 1
- Western Union Telegraph Companynamed in 1
More from the records
Who was paid · 6 organisations
| Spring Valley Water Company | 6 decisions |
| Pacific Telephone and Telegraph Company | 1 decision |
| Western Union Telegraph Company | 1 decision |
| Union Merchants Ice del Company | 1 decision |
| Herring Hall Marvin Safe Company | 1 decision |
| Bender Moss Company | 1 decision |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 8 roll calls
yes 126no 0absent 14
8 printed roll calls; 8 were unanimous.
Decisions, by type
| claim | 8 |
| other | 3 |
| resolution | 1 |
Decisions, by outcome
| passed | 8 |
| continued | 4 |
All 12 decisions · in date order
- $319 paid to remove plaster fence around Civic Center
- Urgent small payments for water, ice, codes and a vault door were approved for named suppliers. linked by the name only, not checked
- Finance Committee's $22,906.96 bill list, including a $90 City Hall directory, was recommended and ordered paid. linked by the name only, not checked
- Board laid over a $90 payment to Tablet and Ticket Co. for a City Hall directory.
- Board approved $175,266.19 in city demands on the Treasury, including urgent payments to several companies and one person. linked by the name only, not checked
- Board allowed $44,094.77 in miscellaneous city bills, including telegrams, water and a City Hall directory.
- Spring Valley Water Company and Tablet and Ticket Company were paid $56.60 and $90 as urgent claims.
- Tablet and Ticket Co.'s $90 claim for maintaining the City Hall Directory was laid over one week. linked by the name only, not checked
- Board approved urgent payments of $71.34 to Spring Valley Water Co. and $90 to Tablet & Ticket Co.
- The Board approved a $90 payment to Tablet & Ticket Co. for maintaining the City Hall directory. linked by the name only, not checked
- Payment of $90 to Tablet & Ticket Co. for City Hall directory service was laid over one week. linked by the name only, not checked
- Three small urgent claims totalling $208.23 were laid over one week before any decision.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1917
Journal 1920
Journal 1925
Journal 1927