All decisions
49 Board decisions about Golden Gate Brick, in date order. Each links to its printed page.
- Payments totalling $7,267.98 to four firms for asphalt plant supplies and a sidewalk around the Western Addition library lot were adopted. linked by the name only, not checked
- $2,078.13 paid to the City Street company for asphalt paving
- Payments totalling $8,502.96 approved to suppliers for the Board of Public Works, Municipal Asphalt Plant and Relief Home. linked by the name only, not checked
- Payments totalling $4,820.85 for sand and office rents for city departments were proposed. linked by the name only, not checked
- Payments totalling $4,820.85 approved for sand supplied to the asphalt plant and October office rents. linked by the name only, not checked
- Phillips paid $1,125 for a safety station at Third and Market linked by the name only, not checked
- Phillips paid $1,125 for a safety station at Third and Market linked by the name only, not checked
- Proposed $1,424.02 General Fund payment to two vendors for sand, tools and hardware supplied to Board of Public Works. linked by the name only, not checked
- Golden Gate Brick and Bennett Bros. paid $1,424.02 for supplies linked by the name only, not checked
- Payments to Spring Valley Water Co. and Golden Gate Brick Co. for hydrant setting and asphalt plant sand passed for printing. linked by the name only, not checked
- Payments to suppliers for Folsom Street asphalt and Public Works materials are listed; the final vote continues on the next page. linked by the name only, not checked
- Payment resolution proposed to McSheehy Bros. and Golden Gate Brick Co. for election booths and asphalt plant sand. linked by the name only, not checked
- Pays McSheeby Bros. and Golden Gate Brick Co. for election booth work and sand for the asphalt plant. linked by the name only, not checked
- Payments authorized to Spring Valley Water Co. and Golden Gate Brick Co. for March water and sand supplied to city departments.
- Payments approved from the General Fund to Spring Valley Water Co. for March hydrant water and to Golden Gate Brick Co. for sand.
- Golden Gate Brick Company paid $825.18 for asphalt plant sand linked by the name only, not checked
- $4,505.73 paid for sand, patching and screenings for street work linked by the name only, not checked
- Golden Gate Brick Co. and Madison & Burke were approved for payment for sand and Eddy Street premises rent.
- Board approved $5,471.97 in August 1910 payments for sand, Police Department expenses and rent of Eddy Street premises.
- Payments totaling $4,254.31 for sand and cement supplied to the Municipal Asphalt Plant and Board of Public Works. linked by the name only, not checked
- Payments of about $4,254 for sand and cement for city works were finally passed. linked by the name only, not checked
- Spring Valley Water Co. is to be paid for setting back fire hydrants and furnishing sand, outcome continues on next page. linked by the name only, not checked
- Proposed General Fund payments of $2,739.27 to Spring Valley Water Co. and Golden Gate Brick Co. for September 1910 supplies. linked by the name only, not checked
- Spring Valley Water Co. and Golden Gate Brick Co. were paid $2,739.27 for water and sand supplied in September 1910. linked by the name only, not checked
- The city approved $4,597.09 in October 1910 payments for sand, hospital care, milk and police station hay. linked by the name only, not checked
- Payment of $1,350 to Golden Gate Brick Co. for sand for the Municipal Asphalt Plant was passed for printing. linked by the name only, not checked
- Board approved payment to Golden Gate Brick Co. for sand supplied to the Municipal Asphalt Plant. linked by the name only, not checked
- Payments to E. Aigeltinger, Inc. for cement and Golden Gate Brick Co. for sand were adopted. linked by the name only, not checked
- City pays for sand used at its asphalt plant
- Resolution passed for printing to pay three suppliers a total of $2,138.38 from the school construction account. linked by the name only, not checked
- Board approved about $12,400 in payments for asphalt, sand, a safety station, Truck No. 14 and Mission street viaduct work.
- Resolution proposes $12,451.42 in General Fund payments for asphalt, a safety station and a fire engine house.
- Board approved payments of $32,897.60 for sand for the asphalt plant and gas and electricity for public buildings. linked by the name only, not checked
- Golden Gate Brick Co. was to be paid $1,001.21 for sand furnished to the Municipal Asphalt Plant.
- Resolution passed for printing authorizing $1,090.43 payment to Golden Gate Brick Co. for sand for the Municipal Asphalt Plant.
- Payment of $1,589.89 proposed to Golden Gate Brick Co. for sand used at the Municipal Asphalt Plant.
- Board approved $1,780.45 from the Tearing Up Streets Fund to pay Golden Gate Brick Co. for sand for the Municipal Asphalt Plant. linked by the name only, not checked
- Proposed school payments totaling $2,138.38 were indefinitely postponed on Kelly's motion. linked by the name only, not checked
- Payment of $990.79 from the General Fund approved to Golden Gate Brick Co. for sand for the Municipal Asphalt Plant. linked by the name only, not checked
- A $2,135.38 school payment proposal to Dyer Brothers and two other suppliers was referred to the Finance and Buildings Committee. linked by the name only, not checked
- Golden Gate Brick Co. was paid $1,090.43 for sand supplied to the Municipal Asphalt Plant. linked by the name only, not checked
- Board of Public Works paid Golden Gate Brick Co. $990.79 for sand used at the Municipal Asphalt Plant in February 1911.
- Resolution authorizes $1,730.45 payment to Golden Gate Brick Co. for sand for the Municipal Asphalt Plant. linked by the name only, not checked
- Resolution authorizes $1,138.38 in school yard supply payments to J. W. Shouten & Co. and Golden Gate Brick Co., passed for printing. linked by the name only, not checked
- J. W. Schouten & Co. and Golden Gate Brick Co. were paid $1,138.38 combined for yard supplies at two schools.
- A resolution authorizing $16,485.38 for gate valves for the auxiliary water system was proposed. linked by the name only, not checked
- Payments totalling $32,897.60 for sand and gas and electricity supplied to city works were passed for printing. linked by the name only, not checked
- City approved $749.99 payment to Golden Gate Brick Co. for sand supplied to the Municipal Asphalt Plant.
- Payment of $1,589.80 to Golden Gate Brick Co. for sand used at the Municipal Asphalt Plant approved. linked by the name only, not checked