Organisation · organisation
Thomas Morton & Son
An organisation in 17 Board decisions, 1907–1912.
17Board decisions about it
1907–1912first and last decision
In short
- 20 May 1907Payments from the General Fund to Convey & Sons and Spring Valley Water Co. for city supplies are pending. linked by the name only, not checked
- 1908Payments to Spring Valley Water, H. M. Christensen and Thomas Morton & Son for park supplies were passed for printing. linked by the name only, not checked
- 1909Payments from the General Fund proposed to four suppliers for Fire Department supplies in January 1909.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Thomas Jenningsproposed 2 · 1909
- James L. Gallagherproposed 1 · 1907
- L.A. Reaproposed 1 · 1907
Organisations
- James A. Snook and Companynamed in 7
- Spring Valley Water Companynamed in 4
- American La France Fire Engine Companynamed in 3
Places
- Beale Stnamed in 2
- Lincoln Waynamed in 2
- Mission Rdnamed in 2
More from the records
Who was paid · 16 organisations
| James A. Snook and Company | 7 decisions |
| Spring Valley Water Company | 4 decisions |
| American La France Fire Engine Company | 3 decisions |
| Healy Tibbitts Construction Company | 2 decisions |
| R. C. Storrie & Company | 2 decisions |
| J. O'Keefe & Company | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 13 roll calls
yes 191no 17absent 0
13 printed roll calls; 12 were unanimous.
Decisions, by type
| resolution | 17 |
Decisions, by outcome
| passed | 8 |
| passed first reading | 4 |
5 decisions have no outcome read yet.
All 17 decisions · in date order
- Flinn & Treacy paid $5,450 for the Seventh Street sewer linked by the name only, not checked
- Payments from the General Fund to Convey & Sons and Spring Valley Water Co. for city supplies are pending. linked by the name only, not checked
- Payments to Spring Valley Water, H. M. Christensen and Thomas Morton & Son for park supplies were passed for printing. linked by the name only, not checked
- Payment approved for the Susanna Brown arch in Golden Gate Park linked by the name only, not checked
- San Francisco Rebuilding Company allowed to blast on nearby premises linked by the name only, not checked
- Fire Department suppliers were paid for coal, forage and two hose wagons, totalling $4,043.93 as printed. linked by the name only, not checked
- Payments totalling $9,650.89 for Fire Department hay, coal, straw, oats, horseshoeing and 16 horses were passed. linked by the name only, not checked
- Payments from the General Fund proposed to four suppliers for Fire Department supplies in January 1909.
- Fire Department supply payments approved, including $4,000 to American Rubber Company for cotton fire hose. linked by the name only, not checked
- The Board adopted $4,060.79 in January 1909 payments to suppliers of merchandise, forage, coal and engine parts for the Fire Department.
- City approved $11,394.73 in payments to vendors supplying hose, hydrant parts, hay, fuel and straw to the Fire Department. linked by the name only, not checked
- Fire Department supply payments totalling $19,597.04 to several suppliers were passed for printing. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1907
Journal 1908
Journal 1909
Journal 1909