Organisation · firm
Weeks & Day
An organisation in 11 Board decisions, 1925–1926.
11Board decisions about it
1925–1926first and last decision
In short
- 2 Feb 1925Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- James B. McSheehyproposed 2 · 1926
- Ralph McLeranproposed 1 · 1925
Organisations
- Clinton Construction Companynamed in 5
- Spring Valley Water Companynamed in 4
- Eaton & Smithnamed in 4
Places
- Cortland Avenamed in 3
- Mint Avenamed in 3
- San Jose Avenamed in 3
Left out: Recorder Printing and Publishing Company, San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 77 organisations
| Clinton Construction Company | 5 decisions |
| Spring Valley Water Company | 4 decisions |
| Eaton & Smith | 4 decisions |
| Associated Oil Company | 4 decisions |
| Sperry Flour Company | 4 decisions |
| Hancock Brothers | 4 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 2 roll calls
yes 33no 0absent 3
2 printed roll calls; 2 were unanimous.
Decisions, by type
| resolution | 11 |
Decisions, by outcome
| passed | 2 |
| passed first reading | 1 |
8 decisions have no outcome read yet.
All 11 decisions · in date order
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- Board authorized payments from city funds to about two dozen private claimants for fuel, cement, architecture, paint and construction work. linked by the name only, not checked
- Payment of 26 claims totalling $74,488.49 to contractors and suppliers for Hetch Hetchy, schools, and streets approved. linked by the name only, not checked
- Barrett & Hilp paid $12,267.41 to finish the Beach Chalet linked by the name only, not checked
- $16,200 set aside to rebuild Fillmore Street between Chestnut and Bay linked by the name only, not checked
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- Pacific Gas and Electric paid $37,719.56 for Municipal Railway power linked by the name only, not checked
- Resolution 25700 authorizes payments to suppliers for city parks and Hetch Hetchy construction; the list continues on the next page. linked by the name only, not checked
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Resolution proposed to authorize claims to contractors and suppliers for parks, playgrounds, transit and schools. linked by the name only, not checked
- Board authorizes about forty December 1926 city payments to contractors, schools, Hetch Hetchy suppliers and charities. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1925
Journal 1925
Journal 1925
Journal 1926