Organisation · organisation
J. E. French Company
An organisation in 43 Board decisions, 1922–1931.
43Board decisions about it
1922–1931first and last decision
In short
- 16 Oct 1922Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- 10 Nov 1924F. K. Falch paid for Dehon Street land bought for schools linked by the name only, not checked
- 3 Sep 1929Permit granted for premises at 655 Ellis Street
- 24 Feb 1931Dodge Brothers Service Garage was granted a public garage permit at 655 Ellis Street, transferred from J. E. French Company.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 7 · 1922–25
- Cornelius J. Deasyproposed 1 · 1922
- James B. McSheehyproposed 1 · 1927
Organisations
- Spring Valley Water Companynamed in 13
- Standard Oil Companynamed in 11
- Associated Oil Companynamed in 9
Places
- 655 Ellis Stnamed in 4
- Great Highwaynamed in 4
- Market Stnamed in 4
Left out: Recorder Printing and Publishing Company, San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 76 organisations
| Spring Valley Water Company | 13 decisions |
| Standard Oil Company | 11 decisions |
| Associated Oil Company | 9 decisions |
| Santa Cruz Portland Cement Company | 7 decisions |
| Atlas Rock Company | 7 decisions |
| Pacific Gas and Electric Company | 6 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 13 roll calls
yes 186no 0absent 38
13 printed roll calls; 13 were unanimous.
Decisions, by type
| resolution | 34 |
| claim | 9 |
Decisions, by outcome
| passed | 12 |
| passed first reading | 7 |
24 decisions have no outcome read yet.
All 43 decisions · in date order
- Payment of $1,077 approved to J. E. French Co. for a Dodge touring car for Public Health.
- Claim of $1,040 to J. E. French Co. for a Dodge truck for the Fire Department is listed for payment. linked by the name only, not checked
- John Reid Jr. paid $8,182 for High School of Commerce plans
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- Resolution authorizes payments to C. L. Wold and John Morton for Pacific Heights and Oral Deaf school construction; final vote not shown.
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- J. E. French to get a garage at Polk and O'Farrell
- $11,205 paid to General Electric for Moccasin Creek generators
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- J. E. French Company allowed a garage on O'Farrell Street linked by the name only, not checked
- Payments authorised to city suppliers and contractors for water, library, school, park and fire work, passed for printing. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1922
Journal 1922
Journal 1926
Journal 1928