All decisions
about 200 Board decisions about Western Rock Products, in date order. Each links to its printed page.
- General Fund payments authorized to a gas company, a drayage firm and a rock supplier for November 1909 services. linked by the name only, not checked
- Six firms were awarded contracts to supply city institutions and departments for fiscal year 1909-10. linked by the name only, not checked
- 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 $14,224 for supplies, rent and old City Hall demolition were passed for printing.
- John Tuttle paid $6,479 for pulling down old City Hall's wing
- City approved General Fund payments to a gas company, a drayage firm and a rock supplier for city buildings and streets.
- Board authorized $10,500.43 in supply and repair payments to several firms for the Municipal Asphalt Plant. linked by the name only, not checked
- Payments authorized to Western Rock Products Co. and P. J. Sullivan Jr. for supplies and laboratory cabinets for city works. linked by the name only, not checked
- Board of Public Works payments approved to Western Rock Products Co. for lime rock and to P. J. Sullivan Jr. for laboratory cabinets. linked by the name only, not checked
- City pays $4,633.06 for bridge work, teams, rock and street work linked by the name only, not checked
- Bay Shore Machine to be paid $987.19 for bridge work linked by the name only, not checked
- Resolution passed for printing: $3,435.19 in General Fund payments for asphalt and limerock supplies to the city asphalt plant. linked by the name only, not checked
- Payments approved to the State of California and Western Rock Products Co. for minors' tuition and limerock supplies. linked by the name only, not checked
- Payments approved to Monarch Oil Refining Co. and Western Rock Products Co. for supplies to the Board of Public Works, including $2,194.69.
- The Board approved payments to Union Oil Co. for asphaltum and Western Rock Products Co. for limerock supplied to Public Works. linked by the name only, not checked
- Payments proposed to Western Rock Products, Pennett Bros. and Ajax Foundry for sewer supplies and manhole covers. linked by the name only, not checked
- Payments totalling $4,548.02 approved to Western Rock Products, Bennett Bros. and Ajax Foundry for sewer repair supplies and limerock. linked by the name only, not checked
- Payments totaling $2,346.90 to Western Rock Products Co. and Spring Valley Water Co. for public works supplies. linked by the name only, not checked
- Payments totaling $2,346.90 approved to Western Rock Products and Spring Valley Water for asphalt plant and street sprinkling supplies. linked by the name only, not checked
- Proposed resolution authorizes General Fund payments for supplies and a fire engine house contract, totaling about $15,151.80 in all payments listed. linked by the name only, not checked
- Payments of $15,151.80 approved for supplies, plumbing and an engine house, including the Park Police Station. linked by the name only, not checked
- Board of Public Works payments to three suppliers totalling $3,434.08 are proposed. linked by the name only, not checked
- Payments for limerock and manhole fittings for the Board of Public Works were passed for printing, with the amount of the second item not shown here.
- $3,434.08 paid to three suppliers for Board of Public Works asphalt plant materials and sewer repairs.
- Western Rock Products paid $608.30 for limerock for the asphalt plant linked by the name only, not checked
- The Board approved $608.30 paid to Western Rock Products Co. for powdered limerock for the Municipal Asphalt Plant. linked by the name only, not checked
- Board approved $53,434.94 in payments to contractors and suppliers for work on several San Francisco schools.
- Resolution pays Western Rock Products and Bennett Bros. a total of $2,558.19 for public works supplies.
- Proposed payments of $1,631 to Western Rock Products and Pacific Portland Cement for Municipal Asphalt Plant supplies. linked by the name only, not checked
- Payment of $869 to Western Rock Products Co. for lime rock supplied to the Municipal Asphalt Plant.
- Board approved $1,631 from the General Fund for limerock and cement for the Municipal Asphalt Plant. linked by the name only, not checked
- Three suppliers were paid $3,435.74 for pipe, lime rock and sprinkling water for the Board of Public Works.
- Western Rock Products Co. was paid $1,286.30 for limerock supplied to the Board of Public Works in July 1911. linked by the name only, not checked
- Payments totalling $2,929.43 for asphalt and limerock supplies to the Board of Public Works were introduced and sent to print.
- City approved $5,445.50 in payments for street limerock, a Market and Third safety station, and the Bay View Police Station. linked by the name only, not checked
- Payments totalling $3,908.40 approved for asphalt plant supplies and first payment on Bay View Police Station. linked by the name only, not checked
- Resolution proposing payment to Western Rock Products Co. for lime rock and to Miller & Lux for beef, continued on next page.
- Walter Hough & Co. was paid $2,250 first installment for the Bay View Police Station, with two smaller supply payments. linked by the name only, not checked
- General Fund payments of $4,455.47 approved to four suppliers, including pipe for a North Beach playground tank. linked by the name only, not checked
- City approved $2,929.43 in payments for asphaltum and limerock supplied to the Municipal Asphalt Plant.
- City paid $3,436.52 to three suppliers for lime rock, beef and groceries in March 1911. linked by the name only, not checked
- Payment of $608.30 from the General Fund approved to Western Rock Products Co. for limerock at the asphalt plant. linked by the name only, not checked
- A payment of $608.30 from the General Fund to Western Rock Products Co. for limerock for the Municipal Asphalt Plant was authorized. linked by the name only, not checked
- Payments approved for limerock, street-sprinkling water and Hewes Building office rent for the Board of Public Works. linked by the name only, not checked
- Payments of $1,657.30 and $900.89 approved to two suppliers for Board of Public Works materials. linked by the name only, not checked
- Board approved $5,445.50 in payments for street limerock, a safety station at Market and Third streets, and the Bay View Police Station. linked by the name only, not checked
- Payments totalling $3,435.74 to three suppliers for pipe, lime rock and water were sent to print. linked by the name only, not checked
- Passed for printing payments totalling $11,501.83 for a fire house on Seventh Street, street repairs and minors' care.
- City approved $11,501.83 in payments, including final payment for a new fire house on Seventh Street.
- Payment of twenty-three city claims to contractors and utilities approved, including $36,000 to Henning & Burke for Girls' High School.
- Payments authorized to named claimants, including Bion J. Arnold's $3,032.10 for June public utilities investigation work. linked by the name only, not checked
- Payments approved to orphanages and to J. O'Keefe & Company
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Western Rock Products Co. was paid $1,744.10 for powdered lime rock for the asphalt plant. linked by the name only, not checked
- Expenditures to several contractors and vendors were passed for printing, including $3,032.10 to Bion J. Arnold. linked by the name only, not checked
- James H. Pinkerton paid $4,281.00 for plumbing at Polytechnic High School linked by the name only, not checked
- Payment of $1454.74 to Western Rock Products Co. for sand was approved.
- Routine city payments authorized to contractors and suppliers for street repairs, cement, fuel and fire alarm construction. linked by the name only, not checked
- Resolution authorised payment of 23 city claims for City Hall work, Municipal Railway repairs, hydrant water and other costs. linked by the name only, not checked
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- Proposed resolution would authorize payment of 33 claims for hospital, jail, fire, railway, park and school work and supplies.
- $1,000 for boilers at the Civic Center power house
- Mamie Varni and three others paid $1,700 for sewer land linked by the name only, not checked
- C. F. Weber & Co. paid $2,865.11 for Cooper School desks linked by the name only, not checked
- The Board authorized payment of claims including $628.55 to P. J. Gartland for paving over sewer trenches. linked by the name only, not checked
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- Board finally passed a resolution authorizing dozens of city payments to contractors and suppliers for hospitals, fire stations, schools, streets and water. linked by the name only, not checked
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- $5,000 more for Hetch Hetchy aqueduct rights of way
- Fifteen payments to contractors and suppliers for street, water, marble and building work were passed for printing. linked by the name only, not checked
- Mysell-Rollins paid $700 to engrave 2,000 Hetch Hetchy bonds
- Payments for library books, street repairs, hospital supplies, City Hall work and a school construction were authorized, passed for printing. linked by the name only, not checked
- $8,850 paid to John Reid Jr. for hospital wing plans linked by the name only, not checked
- $11,097.58 paid to Spring Valley Water Company for hydrant water linked by the name only, not checked
- The Board passed Resolution 12995 authorizing about fifteen city payments to suppliers and utilities, including $11,097.58 to Spring Valley Water Company. linked by the name only, not checked
- Board authorized payments from city funds to vendors and claimants, including Spring Valley Water Company, Western Meat Company and Union Oil Company. linked by the name only, not checked
- Board authorizes 26 payments from city funds to contractors and suppliers, including hospital, school, fire and transit work.
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- Payments to several contractors and suppliers for a school and Municipal Railway work are proposed. linked by the name only, not checked
- Resolution authorizing 25 payments to hospitals, orphanages, contractors and suppliers, including $6,707.24 to Western Motor Draying Co., passed.
- The Board takes up a resolution authorizing payments to about two dozen suppliers and contractors, including Hetch Hetchy and hospital work.
- Eaton & Smith paid $28,600 to extend the Greenwich Street line
- Elmer Carlson paid $7,171.25 for building Engine House No. 37
- Fifteen payments to contractors and suppliers, including Hetch Hetchy water and Municipal Railway work, were passed for printing on McLeran's motion.
- Board passed twenty-two payment claims to contractors, railways, oil firms and others for 1916-18 city work.
- Thirty city payment claims for water, freight, fire, police and hospital supplies were passed for printing, pending final approval.
- The Board passed Resolution 15751 authorizing payments to city suppliers, contractors and utilities, including Spring Valley Water and the Municipal Railway.
- Resolution authorizing payments for libraries, streets, sewers, Market Street Railway and Twin Peaks Tunnel was passed for printing.
- Bills paid for library books, sewers and the Twin Peaks Tunnel
- Board passed for printing a resolution authorizing payment of about twenty city claims, including hospital, street and railway bills.
- Board approved 25 payments to vendors and contractors, including Spring Valley Water and Standard Oil, for city services and street repairs. linked by the name only, not checked
- Board accepted bids and awarded supply contracts to many firms, including Western Electric, Zellerbach and Yates & Company.
- A resolution authorizing payment of listed claims for Hetch Hetchy water construction and city supplies was passed for printing.
- Payment of 31 claims for supplies, Hetch Hetchy water construction and city expenses approved.
- $4,000 to repair the Relief Home roofs and walls linked by the name only, not checked
- Authorized payments to suppliers, contractors and charities from city funds, including hospital supplies, library books, school work and street repairs. linked by the name only, not checked
- 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
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Spring Valley Water paid $10,983.31 for fire hydrant water
- A resolution authorizing payments to many city suppliers and claimants from library, park, water and general funds was passed for printing.
- Resolution authorizing payment of claims to several suppliers for library books, supplies and Hetch Hetchy goods.
- Chas. Cassasa paid $721.50 for the Golden Gate Park Band
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- A resolution on McLeran's motion proposed paying city suppliers and contractors, including Spring Valley Water and Standard Oil, from city funds.
- City to pay Spring Valley Water Co. $10,988.91 for fire hydrants
- Raisch Improvement Co. gets $36,072.50 to pave the Great Highway
- Proposed resolution authorizes nine payments to claimants and suppliers from city funds, outcome on next page.
- City pays claims for Hetch Hetchy repairs and a worker's death
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and other city work.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Authorizes sixteen payments to vendors for city departments, including street repair, police supplies and election printing; passed for printing.
- Neal, Stratford & Kerr paid $13,750 for printing election rosters linked by the name only, not checked
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Western Rock Products Co. was paid $2,511.78 for sand supplied to the Board of Public Works.
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- Contracts for July 1921 lumber, millwork, sewer materials and asphaltum awarded to various suppliers for city departments.
- A contract for lumber and millwork is proposed in Resolution 19380; the vote continues on the next page.
- $2,000 paid for an electric locomotive for Muni
- Municipal Railway bills approved for payment to Market Street Railway
- Contracts for lumber, millwork, street and sewer materials proposed for award to Bay Development Co. and Coast Rock and Gravel Co.
- Pacific Gas and Electric paid $29,563.62 for power
- Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
- William F. McKenney paid for land for the Hawthorne School
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- Revocable permits proposed for a boiler at 218 First Street and oil tanks at 2324 Pacific and 725 Pine. linked by the name only, not checked
- City pays Pacific Gas & Electric $30,935.13 for streetcar power
- Western Rock Products allowed a 10 horsepower boiler on First Street
- The Board approved payments to 24 claimants for schools, Hetch Hetchy works, library books, and city supplies. linked by the name only, not checked
- 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
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Eaton & Smith paid $19,500 for improving Sloat Boulevard 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
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Western Rock Products Co. was paid $2,002.36 for sand used in street repair.
- Western Rock Products Co. was paid $2,281.95 for rock 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
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- Claims for city payments, including PG&E street lighting and parks water and lumber, were approved in one batch. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. 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
- Western Rock Products Company was paid $1,948.54 for sand used in street repair.
- Payment of $1,881.46 approved to Western Rock Products Co. for sand for 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
- Western Rock Products Co. was paid $1,582.36 for sand used in street repair.
- The Board moves to authorize Hetch Hetchy water construction fund payments to Del Monte Meat Co., M. M. O'Shaughnessy, Robert M. Searls and others. 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 Western Rock Products Co. $510.89 for limestone dust used in street repair.
- Western Rock Products Co. was paid $510.89 for limestone dust used in street repairs.
- Ahabot Ackin Congregation paid for land at Burrows and Girard Streets linked by the name only, not checked
- Board authorizes payments to several firms, including Old Mission Portland Cement Co. for Hetch Hetchy cement, from the Water Construction Fund. linked by the name only, not checked
- Western Rock Products Co. is paid $1,174.27 for sand used in street repair.
- Pending resolution would authorize payments to vendors and claimants, including library book suppliers, Hetch Hetchy contractors, and Pacific Gas and Electric. linked by the name only, not checked
- Thirty city claims for library, water, street, school and other work approved for payment, passed on final reading. linked by the name only, not checked
- Resolution 24246 on authorizations was introduced here; its outcome appears on the next page. linked by the name only, not checked
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- Resolution 24373 authorizing listed amounts was up for final passage; its outcome is not printed on this page. linked by the name only, not checked
- Contractor paid $894.97 to clear a Sutro Heights slide 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.
- Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. 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
- Claim for $4,444.15 to Western Rock Products Company for sand used in street repair.
- Western Rock Products Company was paid $4,444.15 for sand used in street repair.
- Municipal Construction Company gets $11,500 to improve Stanyan Street linked by the name only, not checked
- Western Rock Products Co. was paid $2,021.46 for sand for street repairs.
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Chinatown playground finished, $1,200.19 in final payment
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. linked by the name only, not checked
- Payment to Emilia and Joseph Toboni for San Jose Avenue land linked by the name only, not checked
- O. Monson paid $17,362.50 for additions to Galileo High School linked by the name only, not checked
- Western Rock Products Co. was paid $1,797.32 for sand used in street repair.
- The city paid Western Rock Products Co. $1,797.32 for sand used in street repair.
- Payment of $3,375.16 to Western Rock Products Co. for sand used in street repair is listed.
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- Clinton Construction paid $7,424.70 for the Relief Home buildings linked by the name only, not checked
- Supervisor Kent moved authorizing $561.89 payment to J. H. McCallum for lumber for parks; passed for printing. linked by the name only, not checked
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Payment of $2,667.87 to Western Rock Products Co. for sand used in street repairs.
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- Payment of $3,740.84 to Western Rock Products Co. for sand used in street repair.
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- Claim of $3,903.91 to Western Rock Products Company for sand is listed for payment.
- Finance Committee's resolution authorizes payments to claimants for parks, playgrounds, Hetch Hetchy bond work and streets, including $77,624.99 to J. A. Bryant for Kezar Stadium.
- Park Fund payments authorized to utilities and suppliers, including $77,624.99 to J. A. Bryant for an addition to Kezar Stadium. linked by the name only, not checked