Organisation · organisation
Mark Lally Company
An organisation in 18 Board decisions, 1913–1924.
18Board decisions about it
1913–1924first and last decision
In short
- 6 Jan 1913Board passed for printing a resolution authorizing many city payments to contractors, utilities and suppliers.
- 24 Oct 1921The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- 20 Nov 1922Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- 14 Apr 1924Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. 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 6 · 1919–24
- Thomas Jenningsproposed 1 · 1913
- William S. Scottproposed 1 · 1921
Organisations
- Spring Valley Water Companynamed in 12
- Standard Oil Companynamed in 9
- Ingersoll Rand Company of Californianamed in 9
Places
- Argonne Schoolnamed in 2
- Broadwaynamed in 2
- Fulton Stnamed in 2
Left out: Recorder Printing and Publishing 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 | 12 decisions |
| Standard Oil Company | 9 decisions |
| Ingersoll Rand Company of California | 9 decisions |
| Sherry Brothers | 8 decisions |
| Hercules Powder Company | 8 decisions |
| Westinghouse Electric and Manufacturing Company | 7 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 4 roll calls
yes 64no 0absent 5
4 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 17 |
| contract | 1 |
Decisions, by outcome
| passed | 4 |
| passed first reading | 3 |
11 decisions have no outcome read yet.
All 18 decisions · in date order
- Board passed for printing a resolution authorizing many city payments to contractors, utilities and suppliers.
- Expenditures from the City Hall-Civic Center Improvement Fund authorized to named plaintiffs; list continues on the next page.
- Purchase award to Mark Lally Co. for listed supplies, with a $50 bond fixed.
- Anderson & Ringrose paid $15,645 for building the Argonne School
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- The Board took up a resolution authorizing payments to suppliers and contractors for Hetch Hetchy and school works; final vote is on the next page.
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1913
Journal 1919
Journal 1921
Journal 1921