Organisation · organisation
H Cowell Lime and Cement Company
An organisation in 18 Board decisions, 1916–1925.
18Board decisions about it
1916–1925first and last decision
In short
- 3 Apr 1916Authorizes payment of about twenty city department bills to vendors for fuel, hay, milk, water, and repairs.
- 25 Feb 1924Payment of claims from city funds for cement, pump work, fuel oil and Hetch Hetchy land was finally passed. linked by the name only, not checked
- 9 Nov 1925City pays bills for side sewers, Hetch Hetchy and schools 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 4 · 1923–25
- James E. Powerproposed 2 · 1916
Organisations
- Spring Valley Water Companynamed in 8
- Pacific Gas and Electric Companynamed in 8
- Associated Oil Companynamed in 8
Places
- Market Stnamed in 3
- Brannan Stnamed in 2
- Collingwood Stnamed in 2
More from the records
Who was paid · 79 organisations
| Spring Valley Water Company | 8 decisions |
| Pacific Gas and Electric Company | 8 decisions |
| Associated Oil Company | 8 decisions |
| Standard Oil Company | 5 decisions |
| Healy Tibbitts Construction Company | 4 decisions |
| Haas Brothers | 4 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 6 roll calls
yes 101no 0absent 5
6 printed roll calls; 6 were unanimous.
Decisions, by type
| resolution | 14 |
| claim | 4 |
Decisions, by outcome
| passed | 9 |
| passed first reading | 3 |
6 decisions have no outcome read yet.
All 18 decisions · in date order
- Healy-Tibbitts paid $1,415.24 for the Fifth Street sewer linked by the name only, not checked
- Healy-Tibbitts paid $1,415.24 for the Fifth Street sewer linked by the name only, not checked
- Authorizes payment of about twenty city department bills to vendors for fuel, hay, milk, water, and repairs.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. linked by the name only, not checked
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- H. Cowell Lime and Cement Co. was authorized to be paid $582.75 for cement for city parks.
- H. Cowell Lime and Cement Co. was authorized to be paid $999 for cement for city parks.
- H. Cowell Lime and Cement Co. was authorized to be paid $765.90 for cement for city parks.
- H. Cowell Lime and Cement Co. was authorized to be paid $799.20 for cement for city parks.
- A resolution authorizing about $45,000 in routine city payments to contractors and suppliers, including Buchanan Street paving and Horace Mann School work, was passed for printing. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1916
Journal 1916
Journal 1923
Journal 1924