Organisation · organisation
James A. Snook and Company
An organisation in 28 Board decisions, 1906–1909.
28Board decisions about it
1906–1909first and last decision
In short
- 20 Aug 1906Board amends the supply contract award to James A. Snook & Co. and Geo. W. Caswell for coffee and tea, with revised bonds. linked by the name only, not checked
- 1908James A. Snook & Co., whose bids were rejected, was granted a hearing before a joint committee.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Henry Payotproposed 2 · 1908
- James L. Gallagherproposed 2 · 1906–07
- L.A. Reaproposed 2 · 1906–07
Organisations
- Thomas Morton & Sonnamed in 7
- Spring Valley Water Companynamed in 3
- American La France Fire Engine Companynamed in 2
Places
- Mcallister Stnamed in 1
- Mission Stnamed in 1
- Ocean Blvdnamed in 1
More from the records
Who was paid · 16 organisations
| Thomas Morton & Son | 7 decisions |
| Spring Valley Water Company | 3 decisions |
| American La France Fire Engine Company | 2 decisions |
| Bowers Rubber Works | 2 decisions |
| Langley and Michaels Company | 2 decisions |
| The Ahrens Fire Engine Company | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 16 roll calls
yes 225no 23absent 5
16 printed roll calls; 14 were unanimous.
Decisions, by type
| resolution | 26 |
| contract | 1 |
| motion | 1 |
Decisions, by outcome
| passed | 15 |
| passed first reading | 9 |
4 decisions have no outcome read yet.
All 28 decisions · in date order
- A resolution to pay James A. Snook & Co. $634.18 for Almshouse supplies was passed for printing. linked by the name only, not checked
- Resolution to pay James A. Snook & Co. $640.36 for groceries for the City and County Hospital was passed for printing. linked by the name only, not checked
- General Fund paid $640.36 to James A. Snook & Co. for groceries supplied to the City and County Hospital. linked by the name only, not checked
- Board amends the supply contract award to James A. Snook & Co. and Geo. W. Caswell for coffee and tea, with revised bonds. linked by the name only, not checked
- Payment from the Surplus Fund approved to James A. Snook & Co. for supplies furnished to the Almshouse. linked by the name only, not checked
- $2500 for a two-story office building at City Hall and McAllister Streets
- Payments were approved to Risdon Iron Works, Scott & Magner and James A. Snook & Co. for fire department hydrants and forage. linked by the name only, not checked
- Resolution authorizes paying James A. Snook & Co. $1,795.50 from the General Fund for lime for the Board of Health.
- Proposed $3,822.30 payment to four firms for fire and commissary supplies, passed for printing.
- Board approved $3822.30 payment to four firms for fuel, forage and dry goods for Fire and Commissary Departments.
- Payments totalling $3,520.11 were made to three firms for Fire Department forage and tools and Electricity Department goods. linked by the name only, not checked
- Flinn & Treacy paid $5,450 for the Seventh Street sewer linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1906
Journal 1906
Journal 1908
Journal 1909