Organisation · organisation
Wm. L. Hughson Company
An organisation in 28 Board decisions, 1920–1943.
28Board decisions about it
1920–1943first and last decision
In short
- 2 Aug 1920Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- 1 Aug 1927City pays for library books, painting and janitor service 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 2 · 1920–21
- Angelo Joseph Rossiproposed 1 · 1924
Organisations
- Pacific Gas and Electric Companynamed in 7
- Spring Valley Water Companynamed in 6
- Santa Cruz Portland Cement Companynamed in 6
Places
- Market Stnamed in 3
- Alemany Blvdnamed in 2
- Army Stnamed in 2
Left out: 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
| Pacific Gas and Electric Company | 7 decisions |
| Spring Valley Water Company | 6 decisions |
| Santa Cruz Portland Cement Company | 6 decisions |
| Ingersoll Rand Company of California | 6 decisions |
| Standard Oil Company | 4 decisions |
| Union Oil Company of California | 4 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 8 roll calls
yes 102no 0absent 31
8 printed roll calls; 8 were unanimous.
Decisions, by type
| claim | 14 |
| resolution | 13 |
| ordinance | 1 |
Decisions, by outcome
| passed | 7 |
| passed first reading | 3 |
18 decisions have no outcome read yet.
All 28 decisions · in date order
- Resolution authorizing 25 payments to 22 claimants from city funds was passed for printing.
- Twenty-five payments from city funds to suppliers, contractors and utilities, including school architect fees, were finally approved.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- Routine city payments to suppliers and contractors totalling tens of thousands of dollars were proposed for authorization and passed for printing.
- Resolution authorizing payments to city vendors and claimants, including $10,936.40 to Spring Valley Water Co. and land for Amazon reservoir.
- Resolution authorizing city payments to numbered claimants, including library, Hetch Hetchy contractor and orphanage claims; outcome printed on next page. linked by the name only, not checked
- Board authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked
- Wm. L. Hughson Co. was paid $651 for a Ford truck for the Municipal Railways. linked by the name only, not checked
- City pays for library books, painting and janitor service linked by the name only, not checked
- Wm. L. Hughson Co. was owed $1,250.50 for two Ford coupes for the Health Department. linked by the name only, not checked
- Wm. L. Hughson Co. claim of $1,250.50 for two Ford coupes for the Health Department is listed for payment. linked by the name only, not checked
- Wm. L. Hughson Co. is paid $1,570.97 for two Ford trucks and auto repairs for the Fire Department.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1920
Journal 1924
Journal 1929
Journal 1930