Organisation · organisation
W. L. Holman Company
An organisation in 12 Board decisions, 1912–1913.
12Board decisions about it
1912–1913first and last decision
In short
- 20 May 1912Public Utilities Committee report recommending a streetcar car contract to W. L. Holman Co. and power from Pacific Gas & Electric was filed.
- 6 Jan 1913W. L. Holman given fifty-two more days for Geary Street cars 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
- Thomas Jenningsproposed 3 · 1912–13
- A.H. Gianniniproposed 1 · 1912
- Alexander T. Vogelsangproposed 1 · 1912
Organisations
- McSheehy Brothersnamed in 4
- Spring Valley Water Companynamed in 3
- Paynes Bolt Worksnamed in 3
Places
- Geary Stnamed in 6
- Fulton Stnamed in 2
- Jackson Stnamed in 2
More from the records
Who was paid · 30 organisations
| McSheehy Brothers | 4 decisions |
| Spring Valley Water Company | 3 decisions |
| Paynes Bolt Works | 3 decisions |
| John G. Sutton Company | 2 decisions |
| D. N. & E. Walter & Company | 2 decisions |
| Caldwell & Company | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 9 roll calls
yes 143no 2absent 2
9 printed roll calls; 8 were unanimous.
Decisions, by type
| resolution | 11 |
| other | 1 |
Decisions, by outcome
| passed first reading | 1 |
11 decisions have no outcome read yet.
All 12 decisions · in date order
- Public Utilities Committee report recommending a streetcar car contract to W. L. Holman Co. and power from Pacific Gas & Electric was filed.
- W. L. Holman Company given thirty more days for 43 streetcars linked by the name only, not checked
- $40,000 set aside for December street paving and repairs linked by the name only, not checked
- Caldwell & Co. proposed to receive $10,018.49 for the eighth payment on Pumping Station No. 2. linked by the name only, not checked
- Union Iron Works to build twenty-three of the city's new streetcars linked by the name only, not checked
- Authorizes payments of $1,153.75 to Roebling Construction Co. for San Francisco Hospital work and $1,163.16 to Enterprise Foundry Co. linked by the name only, not checked
- W. L. Holman given fifty-two more days for Geary Street cars linked by the name only, not checked
- Board passed for printing authorizations of payments for water investigation, streetcars, schools, a hospital and minors' maintenance.
- Resolution 9984 authorizes payments to Hazen & Whipple for water source study and to Bakewell & Brown for New City Hall plans.
- Authorizes payments from bond funds to several claimants, including water supply studies, Lowell High School supplies, Geary Street paving and streetcars.
- G. E. Grunsky paid $1,000 to investigate the water supply
- Union Iron Works given 60 more days to deliver twenty-three cars
Pages that mention it · 4
Scanned pages whose text has the name: 4 city report pages.
Journal 1912
Journal 1912
Journal 1913
Journal 1913