All decisions
16 Board decisions about Rock, Sand and Gravel Sales, in date order. Each links to its printed page.
- 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
- Rock, Sand & Gravel Sales Co. paid $666.66 for sand and rock for street repair.
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Rock, Sand & Gravel Sales Co. listed for $548.37 for street reconstruction materials.
- Payment of $548.37 claimed to Rock, Sand & Gravel Sales Co. for street reconstruction materials. linked by the name only, not checked