All decisions
56 Board decisions about California Rock, in date order. Each links to its printed page.
- Award of street materials contracts to California Rock Company and E.B. & A.L. Stone Co. was proposed; the vote is not on this page. linked by the name only, not checked
- California Rock Co. was paid $628.30 for gravel used in street repair.
- Board authorizes payments totalling about $29,000 to thirteen city suppliers and claimants, including Hetch Hetchy and pumping plant work. linked by the name only, not checked
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- Resolution 24373 authorizing listed amounts was up for final passage; its outcome is not printed on this page. linked by the name only, not checked
- Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. linked by the name only, not checked
- Payment of $1,179.72 to California Rock Co. for gravel and sand for street repair is listed.
- Chinatown playground finished, $1,200.19 in final payment
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. 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
- Payment of $1,934.62 to California Rock Co. for gravel used in street repair is listed.
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- Clinton Construction paid $7,424.70 for the Relief Home buildings 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
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Payment of $2,129.49 to California Rock Co. for gravel used in street repair.
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- $3,125 paid to the San Francisco Symphony for The Messiah linked by the name only, not checked
- California Rock Co. was paid $2,485.79 for gravel used in street repair.
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium linked by the name only, not checked
- Payment of $2,798.31 to California Rock Co. for gravel used in street repair.
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- The Finance Committee's resolution authorizing 37 city payments to suppliers and contractors for parks, streets and schools was passed for printing. linked by the name only, not checked
- Claim of $4,284.10 to California Rock Co. for gravel is listed for payment.
- Finance Committee's resolution authorizes payments to claimants for parks, playgrounds, Hetch Hetchy bond work and streets, including $77,624.99 to J. A. Bryant for Kezar Stadium.
- Park Fund payments authorized to utilities and suppliers, including $77,624.99 to J. A. Bryant for an addition to Kezar Stadium. linked by the name only, not checked
- Board approved County Road Fund payments to contractors and suppliers for street reconstruction, including Potrero avenue and Laguna Honda boulevard work.
- Bills paid for shovel work on Potrero Avenue, cement and asphalt
- Payment of $2,078.88 to California Rock Co. for rock and gravel for street reconstruction was approved. linked by the name only, not checked
- California Rock Co. was paid $2,078.88 for rock and gravel used in street reconstruction.
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- California Rock Co. was listed for $793.49 for gravel used in street reconstruction.
- A claim of $793.49 to California Rock Co. covers gravel for street reconstruction.
- California Rock Co. was paid $2,157.65 for gravel used in street reconstruction.
- California Rock Co. was paid $2,157.65 for gravel used in street reconstruction.
- California Rock Co. was paid $1,882.20 for gravel used in street reconstruction.
- Payment of $1,882.20 to California Rock Co. for gravel used in street reconstruction.
- California Rock Co. is paid $1,496.72 for gravel for street reconstruction from the County Road Fund.
- California Rock Co. claim of $1,496.72 for gravel for street reconstruction listed for payment. linked by the name only, not checked
- Resolution authorizing road-fund payments to rock, oil, cement and other suppliers was passed for printing.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Finance Committee recommended a resolution authorizing listed amounts; its final vote appears on the next page.
- California Rock Co. was paid $1,210.74 for gravel used in street reconstruction. linked by the name only, not checked
- California Rock Co. is listed for a $1,210.74 payment for gravel used in street reconstruction. linked by the name only, not checked
- Finance Committee recommends authorizing payments to named suppliers and claimants from Municipal Railway, County Road and Hetch Hetchy funds.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- The Board authorized payments to Bethlehem Steel, California Rock, Coast Rock & Gravel and the employees' retirement system for street and car work.
- Board authorizes payment of claims to suppliers, contractors and the employees' retirement system for street and Hetch Hetchy work.
- Board resolution proposed paying about 25 claims from city funds to suppliers, contractors and others, continued onto the next page.
- California Rock Co. was listed for $2,959.17 for gravel used in street reconstruction. linked by the name only, not checked
- Claim of $2,006.99 to California Rock Co. for gravel for street reconstruction was listed for payment.
- Rock, sand and gravel supply contracts for fiscal 1929-30 transferred to Pacific Coast Aggregates, Inc., successor to several firms.