Organisation · organisation
Thos. Morton & Son
An organisation in 56 Board decisions, 1907–1912.
56Board decisions about it
1907–1912first and last decision
In short
- 20 Jul 1908A resolution authorizing payments to five suppliers for Fire Department horse shoeing, coal, forage and hay was passed for printing.
- 15 Nov 1909Payments approved to five suppliers for hay, straw, oats, coal and fire hose for the Fire Department.
- 1910City paid several suppliers from the General Fund for hydrant setting, fire engine painting, hay, straw, oats and coal.
- 27 Nov 1911Fire Department feed, coal, straw and fuel oil purchases approved for payment to five city 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.
People
- John A. Kellyproposed 3 · 1911
- John L. Hergetproposed 1 · 1911
- L.A. Reaproposed 1 · 1907
Organisations
- J. O'Keefe & Companynamed in 41
- Associated Oil Companynamed in 29
- Somers & Companynamed in 12
Places
- Eddy Stnamed in 2
- Geary Stnamed in 1
More from the records
Who was paid · 31 organisations
| J. O'Keefe & Company | 41 decisions |
| Associated Oil Company | 29 decisions |
| Somers & Company | 12 decisions |
| Spring Valley Water Company | 8 decisions |
| Union Oil Company of California | 3 decisions |
| American Rubber Manufacturing Company | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 31 roll calls
yes 494no 0absent 0
31 printed roll calls; 31 were unanimous.
Decisions, by type
| resolution | 55 |
| claim | 1 |
Decisions, by outcome
| passed | 25 |
| passed first reading | 10 |
21 decisions have no outcome read yet.
All 56 decisions · in date order
- Park Fund payment of $4402.69 approved to four suppliers for forage, coal, stone labor and cornice work. linked by the name only, not checked
- A resolution authorizing payments to five suppliers for Fire Department horse shoeing, coal, forage and hay was passed for printing.
- Stanford Stables paid $522.50 for health department horses and buggies
- Resolution authorizes $8,783.64 for hay, straw, oats, coal and fire hose for the Fire Department, passed for printing.
- Park Fund payments for Spring Valley Water Co. water, forage and clay are listed; the outcome continues on the next page. linked by the name only, not checked
- Geo. J. Remington paid $913.48 for fuel oil for the Relief Home linked by the name only, not checked
- Board approved $10,468.52 in May 1909 payments for Fire Department horses, forage, fuel and straw. linked by the name only, not checked
- Payments approved to five suppliers for hay, straw, oats, coal and fire hose for the Fire Department.
- $7,657.20 for hay, oats, coal and hydrants for the Fire Department linked by the name only, not checked
- Five supply payments totalling $6,039 to Fire Department suppliers were passed for printing.
- City paid several suppliers from the General Fund for hydrant setting, fire engine painting, hay, straw, oats and coal.
- Six suppliers and service firms were paid $8,003.60 for Fire Department supplies and services in May 1910. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1907
Journal 1909
Journal 1910
Journal 1910