Organisation · organisation
W. H. Worden Company
An organisation in 27 Board decisions, 1919–1930.
27Board decisions about it
1919–1930first and last decision
In short
- 3 Sep 1919A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 8 · 1919–25
- John A. McGregorproposed 1 · 1923
Organisations
- Ingersoll Rand Company of Californianamed in 16
- Hercules Powder Companynamed in 10
- Standard Oil Companynamed in 9
Places
- Market Stnamed in 4
- 48Th Avenamed in 2
- Douglass Stnamed in 2
Left out: San Francisco Chronicle, Recorder Printing and Publishing Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 77 organisations
| Ingersoll Rand Company of California | 16 decisions |
| Hercules Powder Company | 10 decisions |
| Standard Oil Company | 9 decisions |
| Santa Cruz Portland Cement Company | 9 decisions |
| American Brake Shoe and Foundry Company | 9 decisions |
| William Cluff Company | 9 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 6 roll calls
yes 94no 15absent 8
6 printed roll calls; 5 were unanimous.
Decisions, by type
| resolution | 26 |
| claim | 1 |
Decisions, by outcome
| passed first reading | 7 |
| passed | 2 |
18 decisions have no outcome read yet.
All 27 decisions · in date order
- A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
- Payment of 31 claims for supplies, Hetch Hetchy water construction and city expenses approved.
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- 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.
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Municipal Railway bills approved for payment to Market Street Railway
- Pacific Gas and Electric paid $29,563.62 for power
- Resolution authorizes payments to dozens of city suppliers and contractors for schools, parks, Municipal Railways and Hetch Hetchy.
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1919
Journal 1921
Journal 1923
Journal 1925