Organisation · organisation
Union Merchants Ice del Company
An organisation in 20 Board decisions, 1915–1919.
20Board decisions about it
1915–1919first 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 8
- Union Oil Company of Californianamed in 3
- Associated Oil Companynamed in 2
More from the records
Who was paid · 16 organisations
| Spring Valley Water Company | 8 decisions |
| Union Oil Company of California | 3 decisions |
| Associated Oil Company | 2 decisions |
| Standard Oil Company | 1 decision |
| W. P. Fuller & Company | 1 decision |
| Capital Decorating and Manufacturing Company | 1 decision |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 15 roll calls
yes 247no 0absent 21
15 printed roll calls; 15 were unanimous.
Decisions, by type
| claim | 14 |
| other | 5 |
| ordinance | 1 |
Decisions, by outcome
| passed | 13 |
| continued | 4 |
3 decisions have no outcome read yet.
All 20 decisions · in date order
- Urgent-necessity bills totalling $1,095.55 to eight suppliers and utilities were allowed and ordered paid. linked by the name only, not checked
- The Board approved $473,530.41 in routine city payments, including small urgent bills for incidentals and ice. linked by the name only, not checked
- Demands totalling $267,177.05 on the Treasury were approved, including small urgent payments for ice and car fare. linked by the name only, not checked
- An $8.63 ice bill for the Superior Courts from Union Merchants Ice Del. Co. was laid over one week.
- Eight small urgent bills, from car fare to ice and decorations, totaling $158.55, were adopted on motion. linked by the name only, not checked
- $291,609.01 in city bills approved for payment linked by the name only, not checked
- Demands totalling $18,537.11 for city supplies, services and telephone bills were presented for payment. linked by the name only, not checked
- Finance Committee's city payments totalling $239,560.61 were presented and approved, along with several urgent necessity bills.
- Supervisors approved $260,470.35 in routine city payments, including small carfare and ice claims for county offices. linked by the name only, not checked
- Board approved payment of $4.60 to Union Merchants Ice Del. Co. for ice for the Superior Courts. linked by the name only, not checked
- Urgent small payments for water, ice, codes and a vault door were approved for named suppliers. linked by the name only, not checked
- The Finance Committee's demands on the Treasury, totalling $129,758.94, were approved by vote. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1915
Journal 1917
Journal 1917
Journal 1918