Organisation · organisation
Rock, Sand and Gravel Sales Company
An organisation in 16 Board decisions, 1919–1928.
16Board decisions about it
1919–1928first and last decision
In short
- 10 Nov 1919Board passed for printing authorizations for twenty city payments to vendors, including Pacific Gas & Electric and Utah Construction Co.
- 10 May 1926Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- James B. McSheehyproposed 2 · 1926
- Ralph McLeranproposed 1 · 1919
Organisations
- Spring Valley Water Companynamed in 6
- Pacific Gas and Electric Companynamed in 5
- Standard Oil Companynamed in 5
Places
- Hawthorne Schoolnamed in 1
- Baker Stnamed in 1
- Beach Stnamed in 1
Left out: San Francisco News Company, Dieterich Post Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 46 organisations
| Spring Valley Water Company | 6 decisions |
| Pacific Gas and Electric Company | 4 decisions |
| Standard Oil Company | 4 decisions |
| Shell Company of California | 2 decisions |
| Foster & Futernick Company | 3 decisions |
| Western Rock Products Company | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 3 roll calls
yes 48no 0absent 6
3 printed roll calls; 3 were unanimous.
Decisions, by type
| claim | 9 |
| resolution | 7 |
Decisions, by outcome
| passed first reading | 3 |
| passed | 2 |
11 decisions have no outcome read yet.
All 16 decisions · in date order
- Board passed for printing authorizations for twenty city payments to vendors, including Pacific Gas & Electric and Utah Construction Co.
- Pacific Gas & Electric paid $41,659.64 for street lighting
- Rock, Sand & Gravel Sales Co. was listed for $891.76 for rock and sand for street work. linked by the name only, not checked
- Barrett & Hilp paid $635 for alterations to the Beach Chalet linked by the name only, not checked
- Rock, Sand & Gravel Sales Co. paid $698.51 for rock 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
- Board authorizes payment of dozens of city claims for libraries, parks, transit, schools, police, water and streets.
- Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked
- Rock, Sand & Gravel Sales Co. was paid $508.89 for rock and sand used in street reconstruction. linked by the name only, not checked
- Rock, Sand & Gravel Sales Co. was paid $642.02 for rock and sand used in street reconstruction. linked by the name only, not checked
- Rock, Sand & Gravel Sales Co. was paid $508.89 for rock and sand used in street reconstruction. linked by the name only, not checked
- Rock, Sand & Gravel Sales Co. was paid $642.02 for rock and sand used in street reconstruction. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1919
Journal 1926
Journal 1926
Journal 1926