All decisions
90 Board decisions about Antioch Sand, in date order. Each links to its printed page.
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- $83,000 set aside to lay high pressure pipe near Market Street linked by the name only, not checked
- Proposed resolution authorizing payments from city funds to named suppliers, charities and the Playground Commission, passed for printing.
- Board authorized payments to contractors and suppliers for Lowell High School construction, water investigation, paving and sand; outcome continues. linked by the name only, not checked
- Payments for cast iron pipe and a Fort Mason pumping station from the fire protection bond fund were proposed for final passage. linked by the name only, not checked
- The Board is authorizing city fund payments to contractors and suppliers for sewers, elections, hospitals, paving and rent.
- Board authorizes a long list of payments to contractors and claimants for police, school, transit and street work. linked by the name only, not checked
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- G. E. Grunsky paid $1,000 to investigate the water supply
- Payment of nine claims totalling $75,293.98 for sewers, paving, printing and supplies was approved.
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue linked by the name only, not checked
- Commary-Peterson paid $8,293 to finish the North End Police Station linked by the name only, not checked
- C. F. Buckley paid $20,802.72 for land on City Hall Avenue linked by the name only, not checked
- Final passage of Resolution 10288 authorizing city payments to contractors, suppliers and claimants from bond and general funds.
- Annual supply contracts for city departments for 1916-1917 awarded to many firms, with performance bonds fixed.
- $4,565 paid to C. C. Morehouse for plastering City Hall linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including City Hall work and hospital supplies. linked by the name only, not checked
- Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- Board finally passed a resolution authorizing payments to suppliers, charities and contractors, including North Beach playground paving work. linked by the name only, not checked
- Routine payments totalling $28,584.34 to paving, water, printing and other suppliers were proposed for printing.
- Spring Valley Water Co. paid $10,996.05 for water for the hydrants
- Payments to contractors and suppliers for fire engine houses, the Public Library, San Francisco Hospital, Municipal Railways and parks were proposed and passed for printing.
- City pays Antioch Sand Co. $827.32 for sand used in street repairs. linked by the name only, not checked
- Board authorizes a batch of payments to contractors and suppliers for sewers, schools, jails, streets and water.
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Resolution proposed paying city claims for hospital construction, relief home supplies, street repairs and school architectural services. linked by the name only, not checked
- Nineteen city payments totalling about $47,000 for hospitals, streets, schools and supplies were finally passed.
- Eaton & Smith to be paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Eaton & Smith paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Resolution 14338 authorizes 1917 city spending on fire, schools, libraries and parks; the final vote is on the next page. linked by the name only, not checked
- Proposed payments to many claimants and contractors for care, supplies, street repairs and sewers, pending adoption.
- Spring Valley Water Co. paid $1,844.36 for water in the parks
- Bills paid, including $564.01 for ice cream in Golden Gate Park
- Antioch Sand Co. was paid $1090.70 for sand used in street repairs. linked by the name only, not checked
- A resolution authorizing about $60,000 in city payments to suppliers and contractors was passed for printing on McLeran's motion.
- Resolution authorizing payments to about seventeen suppliers, including cement and supplies for Hetch Hetchy water works; final vote not shown.
- Resolution proposed authorizing payments from city funds to many claimants, including utilities, suppliers and charities. linked by the name only, not checked
- Resolution finally passed authorising 25 claims for supplies, services and maintenance, including Municipal Railways and S.F. Hospital.
- $37,499.85 paid to Pacific Gas and Electric for street lighting
- Twenty-six city payments to suppliers, claimants and charities, including a $2,100 settlement to G. B. Mangini, passed for printing.
- Resolution authorizing claim payments to D. A. White and Enterprise Foundry Co. from city funds was taken up for final passage.
- Anderson & Ringrose paid $22,243.76 for the Monroe School
- Payment of $2,818.61 to Antioch Sand Co. for sand used in street reconstruction. linked by the name only, not checked
- Antioch Sand Co. was paid $2,818.61 for sand used in street reconstruction.
- Finance Committee's payment authorizations to many claimants from city funds, including Muni, Hetch Hetchy and school equipment, were passed for printing.
- Park and playground bills paid to fence, lumber and oil suppliers
- Authorizes payments to about twenty suppliers and contractors for parks, water, transit and street work, passed for printing.
- Antioch Sand Co. was paid $1,196.31 for sand used to maintain city streets.
- Finance Committee's resolution authorizes payment of city claims to contractors, suppliers and utilities, with the vote printed on the next page.
- Payment of $1,652.04 to Antioch Sand Company for sand for street maintenance is listed in the claims schedule. linked by the name only, not checked
- Claim of $1,652.04 listed for payment to Antioch Sand Company for street maintenance sand. linked by the name only, not checked
- Parks bills paid for manure, ice cream, bread and tobacco
- Payment of $2,010.31 to Antioch Sand Company for sand used in street maintenance.
- Finance Committee's park and street claims to contractors and suppliers were passed for printing.
- A resolution proposed to authorize nine claim payments from Park and County Road funds, including $4,717.25 for a Mack truck.
- Payment of $1,395.69 to Antioch Sand Company for sand used in street maintenance.
- Jacks & Irvine paid $16,051.75 for the Portola field house
- The Board authorized payments from city funds to several claimants, including work at Fleishhacker Pool. linked by the name only, not checked
- Proposed resolution would authorize ten payments from city funds to utilities, sand suppliers and school blueprint claims.
- Sand, cement and curb bills paid for street work
- Resolution 34052 authorizes payments to suppliers and contractors for streets, water pipe, school supplies and tax installments.
- Resolution authorizing $6,082 in Hetch Hetchy construction fund payments to five suppliers and the city hospital; vote continues on next page.
- Claim for $1,315.74 to Antioch Sand Company for sand used in street maintenance, listed for payment. linked by the name only, not checked
- $4,190 paid for booster pumps at Sharp Park
- Finance Committee recommended paying Hetch Hetchy construction claims to suppliers and truckers; list continues on the next page.
- Antioch Sand Co. was paid $1,430.49 for sand for street maintenance.
- Antioch Sand Co. is listed for $1,430.49 for sand used in street maintenance.
- Resolution authorizes payments from the Hetch Hetchy Construction Fund to Arata & Peters, California Meat Company and J. H. Creighton.
- Antioch Sand Company is authorized to be paid $971.63 for sand used in street maintenance.
- Claim of $971.63 to Antioch Sand Company for street maintenance sand appears in the June 1931 schedule.
- Antioch Sand Company was paid $1,473.03 for sand furnished for street maintenance. linked by the name only, not checked
- Antioch Sand Company was paid $1,473.03 for sand furnished for street maintenance. linked by the name only, not checked
- Antioch Sand Company claim of $1,262.16 for sand used in street maintenance is listed for payment.
- Antioch Sand Company is listed for $1,356.98 for fine sand, paid from the County Road Fund.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- Antioch Sand Company was paid $1,344 for sand used in street maintenance.
- Payment of $1,564.22 to Antioch Sand Company for sand used in street maintenance.
- Payment of $1,507.44 to Antioch Sand Company for sand used in street maintenance.
- Antioch Sand Company was paid $1,564.22 for sand used in street maintenance.
- A payment of $1,507.44 to Antioch Sand Company covers sand for street maintenance, listed in the payment schedule.
- Payment of $1,706.74 to Antioch Sand Company for sand used in street maintenance.
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- Payment of $832.52 to Antioch Sand Company for sand used in street maintenance.
- Antioch Sand Company was paid $832.52 for sand used in street maintenance.
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.
- Payment of $4,114.02 to the California Academy of Sciences for October 1931 Steinhart Aquarium maintenance; the vote is on the next page.
- F. Rynveld & Sons paid $2,690.30 for bulbs for the parks
- Nineteen city payment claims totaling about $60,000 were authorized for printing, covering street, water, fire and hospital costs.
- Resolution would pay $4,981.90 to California Academy of Sciences for Steinhart Aquarium maintenance, December 1931.