Organisation · organisation
Wm F Wilson Company
An organisation in 21 Board decisions, 1919–1930.
21Board decisions about it
1919–1930first and last decision
In short
- 24 Mar 1919Supervisor McLeran presented Resolution No. 16618 setting aside funds; its amounts and outcome continue on the next page.
- 8 Dec 1924The Board authorized payments on dozens of city claims to suppliers and contractors for water, parks, police and hospital work. 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
- James B. McSheehyproposed 4 · 1926
- Ralph McLeranproposed 3 · 1919
Organisations
- Spring Valley Water Companynamed in 7
- Scott Companynamed in 5
- Shell Company of Californianamed in 4
Places
- Anza Stnamed in 4
- Golden Gate Parknamed in 2
- Lincoln Parknamed 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
| Spring Valley Water Company | 7 decisions |
| Scott Company | 5 decisions |
| Shell Company of California | 4 decisions |
| Latourette Fical Company | 4 decisions |
| Standard Electrical Construction Company | 4 decisions |
| Pacific Gas and Electric Company | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 5 roll calls
yes 78no 0absent 11
5 printed roll calls; 5 were unanimous.
Decisions, by type
| resolution | 15 |
| claim | 5 |
| other | 1 |
Decisions, by outcome
| passed | 3 |
| passed first reading | 3 |
15 decisions have no outcome read yet.
All 21 decisions · in date order
- Supervisor McLeran presented Resolution No. 16618 setting aside funds; its amounts and outcome continue on the next page.
- Board proposed appropriations for public building repairs, Argonne School heating and office wiring in the Recorder, Auditor and Treasurer offices.
- Money appropriated for public building repairs and heating work at Argonne School, including a $5,997 contract.
- A schedule of city payments to contractors and suppliers was passed for printing, covering Hetch Hetchy, school, library and Muni work. linked by the name only, not checked
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- $4,353.65 more for plans for the new Mission High School linked by the name only, not checked
- Claim of $703.95 paid to Wm. F. Wilson Co. for extra plumbing at the Ocean Beach bath house.
- The Board authorized payments on dozens of city claims to suppliers and contractors for water, parks, police and hospital work. 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 authorized about 38 routine city payments, mostly school construction and Relief Home work, for passage to print. linked by the name only, not checked
- Wm. F. Wilson Co. was paid $1,126.21 for plumbing at the Alvarado School. linked by the name only, not checked
- O. Monson paid $23,717.40 for building the West Portal School linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1919
Journal 1924
Journal 1926
Journal 1926