Qipudata
San Francisco · v0.7.1

All decisions

15 Board decisions about Gray Brothers Crushed Rock, in date order. Each links to its printed page.

  • Owen McHugh paid $6,337.65 for grading Fulton Street
    1 Jun 1909outcome not readJournal 1909, p. 527 ↗
  • Payments totalling $3,347.71 for bridge cable, sand, excavation and rock on city works are proposed. linked by the name only, not checked
    1 Jun 1909outcome not readJournal 1909, p. 539 ↗
  • Proposed payments from the General Fund to several firms for street paving, asphalt materials, and official advertising in 1909. linked by the name only, not checked
    14 Jun 1909outcome not readJournal 1909, p. 604 ↗
  • Resolution authorizing payment, advertising, materials and street work; outcome continues on the next page. linked by the name only, not checked
    21 Jun 1909outcome not readJournal 1909, p. 621 ↗
  • Resolution proposing $20,981.02 in payments for supplies, rent, contracts and printing, including Yerba Buena School heating work, was passed for printing. linked by the name only, not checked
    21 Jun 1909passed first readingJournal 1909, p. 626 ↗
  • Miller & Lux paid $1,547.78 for meat for the Relief Home linked by the name only, not checked
    28 Jun 1909outcome not readJournal 1909, p. 647 ↗
  • Resolution proposed paying $2,791.55 for rock to Gray Bros. Crushed Rock Co. and District Attorney expenses, passed for printing.
    12 Jul 1909passed first readingJournal 1909, p. 693 ↗
  • Payments went to Gray Bros. Crushed Rock Co. for rock and to District Attorney W. H. Langdon for crime expenses.
    19 Jul 1909passedJournal 1909, p. 713 ↗
  • L. Abrams paid $1,237.60 for putting up election booths linked by the name only, not checked
    13 Sep 1909outcome not readJournal 1909, p. 824 ↗
  • The Evening Post paid $1,393.92 for the Board's advertising linked by the name only, not checked
    20 Sep 1909outcome not readJournal 1909, p. 840 ↗
  • General fund payments totalling $3,794.20 approved for rent, law books, rock, record books and animal impound services. linked by the name only, not checked
    11 Oct 1909passedJournal 1909, p. 913 ↗
  • City Street Improvement paid $1,198.70 for grouting Bush Street
    1 Nov 1909outcome not readJournal 1909 ↗
  • Payments totalling $3,033.83 to suppliers and a street contractor for Board of Public Works work were passed.
    8 Nov 1909passedJournal 1909, p. 996 ↗
  • Supply bills totalling $2,844.80 for Public Works to Union Oil and Gray Bros. were passed for printing. linked by the name only, not checked
    29 Nov 1909passed first readingJournal 1909, p. 1095 ↗
  • Union Oil Company and Gray Bros. Crushed Rock Company were paid $2,844.80 for asphalt, fuel and rock supplies. linked by the name only, not checked