Organisation · organisation
United Materials Company
An organisation in 41 Board decisions, 1921–1930.
41Board decisions about it
1921–1930first and last decision
In short
- 11 Apr 1921Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- 20 Nov 1922Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- 16 Apr 1928Board finally passed payments to about sixteen claimants from library, aquarium and Hetch Hetchy water construction funds. linked by the name only, not checked
- 25 Mar 1929Board authorizes 21 claim payments to suppliers and contractors for water supply, parks and street work.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 5 · 1921–24
Organisations
- Santa Cruz Portland Cement Companynamed in 13
- Ingersoll Rand Company of Californianamed in 12
- Standard Oil Companynamed in 9
Places
- Great Highwaynamed in 6
- Alemany Blvdnamed in 4
- Duboce Avenamed in 3
Left out: San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 78 organisations
| Santa Cruz Portland Cement Company | 13 decisions |
| Ingersoll Rand Company of California | 12 decisions |
| Standard Oil Company | 9 decisions |
| Sherry Brothers | 9 decisions |
| Hercules Powder Company | 9 decisions |
| Spring Valley Water Company | 8 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 7 roll calls
yes 109no 0absent 12
7 printed roll calls; 7 were unanimous.
Decisions, by type
| resolution | 35 |
| claim | 5 |
| contract | 1 |
Decisions, by outcome
| passed | 10 |
| passed first reading | 6 |
25 decisions have no outcome read yet.
All 41 decisions · in date order
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- The Board took up a resolution authorizing payments to suppliers and contractors for Hetch Hetchy and school works; final vote is on the next page.
- Resolution authorizing payments to claimants, including $1,740.60 to United Materials Co. for roofing Grant School, passed for printing.
- Resolution authorizes payments of about $1,700 to $15,000 each to vendors for Hetch Hetchy supplies and a Grant School roof.
- A $7,965 roofing contract for North Beach (Galileo) High School was proposed, awarded to United Materials Company. linked by the name only, not checked
- Board approved $7,965 from the School Construction Fund to re-roof North Beach (Galileo) High School, awarded to United Materials Company.
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- Board authorizes payments from city funds to many suppliers and claimants, including Hetch Hetchy, schools, the Municipal Railway and fire services.
- Resolution authorizes payments from the Library Fund to book suppliers and a bindery, and from the Auditorium Fund to performers.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Payments authorized to Pacific Gas & Electric, Market Street Railway and several school contractors, including $33,014.33 to Pacific Gas & Electric. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1921
Journal 1923
Journal 1928
Journal 1929