Organisation · organisation
Smith Lynden Company
An organisation in 15 Board decisions, 1920–1930.
15Board decisions about it
1920–1930first and last decision
In short
- 6 Sep 1921Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- 14 Feb 1922City pays for Hetch Hetchy tunnels and school plumbing
- 30 Apr 1923Four claims for hospital groceries, meats, dry goods and fuel oil were approved for payment.
- 30 Aug 1926Board authorized payments to food suppliers for San Francisco Hospital, with Marks voting no on two items. 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 2 · 1921–23
Organisations
- Spring Valley Water Companynamed in 4
- Pacific Gas and Electric Companynamed in 4
- Associated Oil Companynamed in 4
Places
- Great Highwaynamed in 2
- Alemany Blvdnamed in 1
- Corbett Avenamed in 1
Left out: Recorder Printing and Publishing Company, San Francisco Chronicle, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 75 organisations
| Spring Valley Water Company | 4 decisions |
| Pacific Gas and Electric Company | 4 decisions |
| Associated Oil Company | 4 decisions |
| San Francisco Society for the Prevention of Cruelty to Animals | 4 decisions |
| The White Company | 4 decisions |
| Shell Company of California | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 10 roll calls
yes 153no 0absent 21
10 printed roll calls; 10 were unanimous.
Decisions, by type
| resolution | 9 |
| claim | 6 |
Decisions, by outcome
| passed | 9 |
6 decisions have no outcome read yet.
All 15 decisions · in date order
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- Payment of $659.45 to Smith-Lynden Co. for groceries for San Francisco Hospital was approved.
- Payment of $607.63 to Smith Lynden Co. for groceries at San Francisco Hospital approved.
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- City pays for Hetch Hetchy tunnels and school plumbing
- Four claims for hospital groceries, meats, dry goods and fuel oil were approved for payment.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Board authorized payments to food suppliers for San Francisco Hospital, with Marks voting no on two items. linked by the name only, not checked
- Smith, Lynden Co. is listed for $1,115.25 for groceries supplied to San Francisco Hospital. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1920
Journal 1921
Journal 1922
Journal 1923