Organisation · organisation
Denny Renton Clay and Coal Company
An organisation in 17 Board decisions, 1913–1916.
17Board decisions about it
1913–1916first and last decision
In short
- 27 Jul 1914Payments approved for fire horses, ballot paper and a bathhouse 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 4 · 1913–14
- James E. Powerproposed 1 · 1916
Organisations
- Spring Valley Water Companynamed in 10
- Pacific Portland Cement Companynamed in 8
- Pacific Gas and Electric Companynamed in 7
Places
- Geary Stnamed in 4
- Nineteenth Avenamed in 3
- Union Stnamed in 3
More from the records
Who was paid · 76 organisations
| Spring Valley Water Company | 10 decisions |
| Pacific Portland Cement Company | 7 decisions |
| Pacific Gas and Electric Company | 7 decisions |
| United Railroads of San Francisco | 6 decisions |
| Jewett Car Company | 6 decisions |
| Union Oil Company of California | 5 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 6 roll calls
yes 98no 0absent 10
6 printed roll calls; 6 were unanimous.
Decisions, by type
| resolution | 17 |
Decisions, by outcome
| passed | 4 |
| passed first reading | 1 |
12 decisions have no outcome read yet.
All 17 decisions · in date order
- Wm. Bateman paid $2,722 for work at Girls' High School
- Wm. Bateman paid $2,722 for work at Girls' High School
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- $5,000 set aside for the first plans of the Main Library linked by the name only, not checked
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- Payments approved for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- City pays for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- Supervisors authorized about 40 claims for payment to contractors and suppliers for schools, City Hall, the hospital and railways.
- Jewett Car Company paid $40,600.00 for Municipal Railway car bodies
- Supervisor Jennings moved a resolution authorising certain expenditures; its full text continues on the next page.
- Payments for road grading, high school work, Muni power and transfers
- The Board authorizes payments from city funds to many contractors and suppliers, including Hetch Hetchy road work and hospital supplies. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1913
Journal 1914
Journal 1914
Journal 1915