Organisation · organisation
W. A. Plummer Manufacturing Company
An organisation in 26 Board decisions, 1918–1925.
26Board decisions about it
1918–1925first and last decision
In short
- 1 Dec 1919Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- 29 Oct 1923Plummer Manufacturing Company given ninety more days to finish installing electric curtains in the Exposition Auditorium. linked by the name only, not checked
- 10 Mar 1924W. A. Plummer Manufacturing Company was granted ninety more days to finish installing auditorium curtains at the Exposition Auditorium. 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
- Ralph McLeranproposed 8 · 1919–24
- Angelo Joseph Rossiproposed 1 · 1922
- William S. Scottproposed 1 · 1920
Organisations
- Pacific Gas and Electric Companynamed in 11
- Sherry Brothersnamed in 8
- Hercules Powder Companynamed in 8
Places
- Tonquin Stnamed in 3
- Marina Blvdnamed in 2
- Ocean Avenamed in 2
Left out: San Francisco Chronicle, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 78 organisations
| Pacific Gas and Electric Company | 11 decisions |
| Sherry Brothers | 8 decisions |
| Hercules Powder Company | 8 decisions |
| Standard Oil Company | 7 decisions |
| Western Meat Company | 7 decisions |
| Ingersoll Rand Company of California | 6 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 6 roll calls
yes 95no 0absent 12
6 printed roll calls; 6 were unanimous.
Decisions, by type
| resolution | 24 |
| other | 1 |
| claim | 1 |
Decisions, by outcome
| passed | 8 |
| passed first reading | 7 |
11 decisions have no outcome read yet.
All 26 decisions · in date order
- The Finance Committee's report approving $176,188.33 in city payments and two urgent purchases passed by vote of 17 to none. linked by the name only, not checked
- Thirty-one city payments to railway suppliers, water contractors and children's charities were passed for printing on McLeran's motion.
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- Resolution authorizing thirteen payments from city funds for Hetch Hetchy, school, railway and jail supplies was passed for printing.
- Pacific Gas & Electric paid $21,240.09 for Municipal Railway power
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Pacific Gas & Electric to be paid $31,849.86 for railway power
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- 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.
- Passed final, appropriating $3,374 to A. Lettich for Polk Hall toilets and $3,500 to W. A. Plummer Mfg. Co. for an Exposition Auditorium canopy.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1918
Journal 1920
Journal 1922
Journal 1924