Organisation · organisation
Eclipse Lime & Cement Company
An organisation in 71 Board decisions, 1927–1931.
71Board decisions about it
1927–1931first and last decision
In short
- 9 May 1927Payments authorized to city suppliers and contractors for libraries, schools, transit, Hetch Hetchy works, fire and police needs. linked by the name only, not checked
- 28 May 1928Board approved a batch of May 1928 payment claims for street repair, playgrounds, schools, election costs and Fire Department supplies.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- James B. McSheehyproposed 2 · 1927
- Franck R. Havennerproposed 1 · 1928
Organisations
- Pacific Gas and Electric Companynamed in 21
- Santa Cruz Portland Cement Companynamed in 19
- Standard Oil Companynamed in 17
Places
- Great Highwaynamed in 8
- Bay Shore Blvdnamed in 7
- Alemany Blvdnamed in 6
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 | 20 decisions |
| Santa Cruz Portland Cement Company | 19 decisions |
| Standard Oil Company | 14 decisions |
| Spring Valley Water Company | 16 decisions |
| Ingersoll Rand Company of California | 13 decisions |
| California Rock Company | 10 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 10 roll calls
yes 135no 0absent 37
10 printed roll calls; 10 were unanimous.
Decisions, by type
| resolution | 44 |
| claim | 22 |
| contract | 3 |
| other | 2 |
Decisions, by outcome
| passed first reading | 9 |
| passed | 7 |
55 decisions have no outcome read yet.
All 71 decisions · in date order
- Payments authorized to city suppliers and contractors for libraries, schools, transit, Hetch Hetchy works, fire and police needs. linked by the name only, not checked
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Resolution authorizing $1,000-plus city payments to contractors and suppliers from park, playground and road funds was passed for printing. linked by the name only, not checked
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Resolution authorizing city payments to suppliers and contractors for libraries, parks, schools and transit, passed for printing. linked by the name only, not checked
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. linked by the name only, not checked
- Resolution 27991 authorizing matters was taken up for final passage; its text continues on the next page. linked by the name only, not checked
- MacDonald & Kahn paid $36,091.99 for the South Side High School linked by the name only, not checked
- Payment of $2,685.73 approved to Eclipse Lime & Cement Co. for cement for street repair.
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- Eclipse Lime & Cement Co. claim of $2,685.73 for cement for street repair listed for payment.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1927
Journal 1928
Journal 1929
Journal 1930