All decisions
31 Board decisions about Niles Sand, Gravel and Rock, in date order. Each links to its printed page.
- Board authorises payments to several claimants, including library book binding and school construction work.
- Niles Sand, Gravel & Rock Co. was awarded a contract to supply gravel at $0.35 per ton through June 1923.
- Proposed payments of city funds to many claimants, including PG&E power, school construction and hospital food; the final vote is not shown here. linked by the name only, not checked
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power linked by the name only, not checked
- Board finally passed Resolution 21119 authorizing 21 payments totalling $74,746 for water, schools, library and street work. linked by the name only, not checked
- Niles Sand, Gravel and Rock Co. was paid $967.06 for gravel used in street repair.
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway linked by the name only, not checked
- Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
- Another construction payment for Galileo High School in North Beach linked by the name only, not checked
- Payments for North Beach Galileo High School, school repairs, sewers, street repair and fire hydrants, totalling $101,045.58, were authorized. linked by the name only, not checked
- Board authorizes payments to dozens of claimants for water, school, street and general city work, totalling tens of thousands of dollars. linked by the name only, not checked
- $762.32 for auditorium chairs at the Pacific Heights School linked by the name only, not checked
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- Board's payment resolution authorizing city claims to contractors and suppliers was adopted by a 17-1 vote. linked by the name only, not checked
- Niles Sand, Gravel & Rock Co. was paid $645.10 for gravel used in street repair.
- $4,353.65 more for plans for the new Mission High School linked by the name only, not checked
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. linked by the name only, not checked
- Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- The city paid Niles Sand, Gravel and Rock Co. $762.48 for sand and gravel used in street repair.
- Niles Sand, Gravel and Rock Co. was paid $762.48 for sand and gravel for street repairs.
- 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.
- Galileo High School gym and field plans to cost $19,600 linked by the name only, not checked
- Niles Sand, Gravel & Rock Co. was paid $1,780.13 for gravel and sand for street repair. linked by the name only, not checked
- $7,000 set aside for a new sewer on Twenty-sixth Avenue linked by the name only, not checked
- George McLeod paid $1,996 for the Lincoln Park balustrade linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked
- Niles Sand, Gravel and Rock Co. was paid $2,604.62 for gravel and sand for street repair.
- Municipal Construction Company gets $11,500 to improve Stanyan Street linked by the name only, not checked