All decisions
29 Board decisions about E. B. and A. L. Stone, in date order. Each links to its printed page.
- South Central Improvement Association protested rock hauling by Ocean Shore Railroad to Stone Company bunkers as a nuisance; referred to Clerk.
- Stone Company's $147.50 materials claim for Grattan School was referred to the Clerk. linked by the name only, not checked
- Ocean Shore Railway's spur track near Otis Street ordered removed
- 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
- E. B. & A. L. Stone Co. was paid $625 for paving gravel. linked by the name only, not checked
- Caldwell & Co. proposed to receive $10,018.49 for the eighth payment on Pumping Station No. 2. linked by the name only, not checked
- Resolution authorizes payments from library, City Hall, school and fire bond funds to listed claimants; final vote continues next page. linked by the name only, not checked
- E. B. & A. L. Stone Co. is listed for a $2,272.50 payment for paving blocks.
- Claims authorized for water, electricity, granite and freight payments, plus a Presidio Avenue leasehold purchase, passed for printing.
- A. Seghieri paid $3,500.00 for a lease at 875 Presidio Avenue linked by the name only, not checked
- All sixteen supervisors vote in favor
- Spring Valley Water paid $10,950.01 for water for the hydrants
- F. Rolandi paid $17,831.23 for the Golden Gate Park sewer linked by the name only, not checked
- Fifteen payments to contractors and suppliers for street, water, marble and building work were passed for printing. linked by the name only, not checked
- Mysell-Rollins paid $700 to engrave 2,000 Hetch Hetchy bonds
- Board amended the annual supply contract award to E. B. & A. L. Stone Co., revising its price schedule. linked by the name only, not checked
- $4,000 to repair the Relief Home roofs and walls linked by the name only, not checked
- Authorized payments to suppliers, contractors and charities from city funds, including hospital supplies, library books, school work and street repairs. linked by the name only, not checked
- $47,000 proposed for the Healy-Tibbitts bulkhead on Army Street
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Contracts for July 1921 lumber, millwork, sewer materials and asphaltum awarded to various suppliers for city departments.
- 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
- The Board adopted awards of city supply contracts to various vendors for medical, laboratory and road materials, rejecting all other bids.
- Barrett & Hilp paid $635 for alterations to the Beach Chalet linked by the name only, not checked
- E. B. & A. L. Stone Co. paid $1,646.30 for sand used in street repair.
- Board authorized payments to suppliers and contractors for street repair, water, school and park work, including Spring Valley Water Co. $14,097.90. linked by the name only, not checked
- E. B. & A. L. Stone Co. was paid $1,785.73 for sand used in street repair.
- Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked