Organisation · organisation
Jas. E. Lennon Lime & Cement Company
An organisation in 13 Board decisions, 1926–1929.
13Board decisions about it
1926–1929first and last decision
In short
- 10 May 1926Bills paid for Hetch Hetchy explosives and Hawthorne School work 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
- James B. McSheehyproposed 2 · 1926–27
- Milo F. Kentproposed 1 · 1927
Organisations
- Spring Valley Water Companynamed in 5
- Standard Oil Companynamed in 5
- Hercules Powder Companynamed in 4
Places
- 333 Kearny Stnamed in 2
- Harrison Stnamed in 2
- Silver Avenamed in 2
Left out: San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 78 organisations
| Spring Valley Water Company | 5 decisions |
| Standard Oil Company | 5 decisions |
| Hercules Powder Company | 4 decisions |
| Symon Brothers | 4 decisions |
| Eaton & Smith | 3 decisions |
| San Francisco Dairy Company | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 4 roll calls
yes 62no 0absent 9
4 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 8 |
| claim | 5 |
Decisions, by outcome
| passed | 4 |
| passed first reading | 1 |
8 decisions have no outcome read yet.
All 13 decisions · in date order
- Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked
- Jas. E. Lennon Lime & Cement Co. was paid $1,734.40 for cement used in street repair. linked by the name only, not checked
- Jas. E. Lennon Lime and Cement Co. was paid $1,734.40 for cement for street repairs. linked by the name only, not checked
- Payment to Emilia and Joseph Toboni for San Jose Avenue land linked by the name only, not checked
- O. Monson paid $17,362.50 for additions to Galileo High School linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- Supervisor Kent moved authorizing $561.89 payment to J. H. McCallum for lumber for parks; passed for printing. linked by the name only, not checked
- Jas. E. Lennon Lime & Cement Co. listed for $867.20 for cement used in street reconstruction.
- Payment of $867.20 claimed to Jas. E. Lennon Lime & Cement Co. for street reconstruction cement.
- Finance Committee's resolution authorizing payments for library books, park supplies, street materials and Hetch Hetchy claims was passed for printing.
- Payment of $913.27 to Jas. E. Lennon Lime & Cement Company for cement used in reconstructing streets.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1926
Journal 1926
Journal 1927
Journal 1928