Organisation · organisation
G. & M. Gravel Company
An organisation in 10 Board decisions, 1928–1929.
10Board decisions about it
1928–1929first and last decision
In short
- 31 Dec 1928Finance Committee's resolution authorizes payments to contractors and suppliers for city works, Hetch Hetchy and a junior high school, passed for printing.
- 5 Aug 1929Board resolution proposed paying about 25 claims from city funds to suppliers, contractors and others, continued onto the next page.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
Organisations
- Santa Cruz Portland Cement Companynamed in 5
- Fay Improvement Companynamed in 2
- Sherry Brothersnamed in 2
Places
- Harding Blvdnamed in 2
- Harrison Stnamed in 2
- Marina Blvdnamed in 2
More from the records
Who was paid · 37 organisations
| Santa Cruz Portland Cement Company | 5 decisions |
| Fay Improvement Company | 2 decisions |
| Sherry Brothers | 2 decisions |
| Del Monte Meat Company | 2 decisions |
| W. P. Fuller & Company | 2 decisions |
| Hancock Brothers | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 1 roll calls
yes 10no 0absent 7
1 printed roll call; 1 was unanimous.
Decisions, by type
| resolution | 6 |
| claim | 4 |
Decisions, by outcome
| passed first reading | 1 |
9 decisions have no outcome read yet.
All 10 decisions · in date order
- Finance Committee's resolution authorizes payments to contractors and suppliers for city works, Hetch Hetchy and a junior high school, passed for printing.
- Capital Decorating Co. paid $850 for Market Street electric lights
- G. & M. Gravel Co. is paid $1,058.40 for sand, gravel and concrete mix from the Hetch Hetchy fund.
- G. & M. Gravel Co. claim of $1,058.40 for sand, gravel and concrete mix listed for payment.
- Payment of $505.00 to G. & M. Gravel Co. for sand and concrete mix for Hetch Hetchy works is authorized.
- G. & M. Gravel Co. is to be paid $505 for sand and concrete mix.
- Board resolution proposed paying about 25 claims from city funds to suppliers, contractors and others, continued onto the next page.
- Resolution authorizing $22,110.54 in payments to 21 claimants from city funds was taken up for final passage.
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Rock, sand and gravel supply contracts for fiscal 1929-30 transferred to Pacific Coast Aggregates, Inc., successor to several firms.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1928
Journal 1929
Journal 1929
Journal 1929