All decisions
64 Board decisions about Coast Rock and Gravel, in date order. Each links to its printed page.
- A resolution on McLeran's motion proposed paying city suppliers and contractors, including Spring Valley Water and Standard Oil, from city funds.
- City to pay Spring Valley Water Co. $10,988.91 for fire hydrants
- Proposed resolution authorizes nine payments to claimants and suppliers from city funds, outcome on next page.
- City pays claims for Hetch Hetchy repairs and a worker's death
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and other city work.
- Authorizes sixteen payments to vendors for city departments, including street repair, police supplies and election printing; passed for printing.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Neal, Stratford & Kerr paid $13,750 for printing election rosters linked by the name only, not checked
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Coast Rock & Gravel Co. was paid $670.28 for sand and gravel for the Board of Public Works.
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Payments authorized to suppliers and officials for Hetch Hetchy, Public Works, the Sheriff and police.
- Shell gets a filling station at Fourteenth and Valencia streets
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- Henry C. Hagensen allowed a public garage on Valencia Street
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- Contracts for July 1921 lumber, millwork, sewer materials and asphaltum awarded to various suppliers for city departments.
- Bids for lumber, millwork, street and sewer materials were received and sent to the Supplies Committee.
- Contracts for lumber, mill work, sewer materials and asphalt for city departments in August 1921 awarded to several suppliers.
- Lumber and sewer material contracts awarded to Beronio Lumber and others
- A contract for lumber and millwork is proposed in Resolution 19380; the vote continues on the next page.
- $2,000 paid for an electric locomotive for Muni
- Municipal Railway bills approved for payment to Market Street Railway
- Contracts for lumber, millwork, street and sewer materials proposed for award to Bay Development Co. and Coast Rock and Gravel Co.
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
- William F. McKenney paid for land for the Hawthorne School
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- Coast Rock and Gravel Company was paid $634.23 for gravel for street repair. 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
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- 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 $3,021.46 to Coast Rock & Gravel Co. for sand for street reconstruction was approved.
- Coast Rock & Gravel Co. was paid $3,021.46 for sand used in street reconstruction.
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Aquarium upkeep, library books and Sunset Tunnel work paid for
- Coast Rock & Gravel Co. was listed for $3,058.86 for sand used in street reconstruction.
- A claim of $3,058.86 to Coast Rock & Gravel Co. covers sand for street reconstruction.
- Coast Rock & Gravel Co. was paid $2,521.68 for sand used in street reconstruction.
- Coast Rock & Gravel Co. was paid $2,521.68 for sand used in street reconstruction.
- Coast Rock & Gravel Co. was paid $2,608.96 for sand used in street reconstruction.
- Payment of $2,608.96 to Coast Rock & Gravel Co. for sand used in street reconstruction.
- Coast Rock & Gravel Co. is paid $2,373.03 for sand for street reconstruction from the County Road Fund.
- Coast Rock & Gravel Co. claim of $2,373.03 for sand listed for payment.
- 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.
- Coast Rock & Gravel Co. was paid $2,758.14 for sand used in street reconstruction.
- Claim of $2,758.14 from Coast Rock & Gravel Co. for street reconstruction sand is listed for payment.
- 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.
- Coast Rock & Gravel Co. was listed for $1,996.68 for sand used in street reconstruction.
- Claim of $1,845.90 to Coast Rock & Gravel Co. for sand for street reconstruction was listed for payment.
- Coast Rock & Gravel Co. claim of $1,845.90 for sand for street reconstruction is listed for payment.
- Rock, sand and gravel supply contracts for fiscal 1929-30 transferred to Pacific Coast Aggregates, Inc., successor to several firms.