All decisions
13 Board decisions about Jas. E. Lennon Lime & Cement, in date order. Each links to its printed page.
- 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.
- Santa Cruz Portland Cement paid $20,993.50 for Hetch Hetchy cement