All decisions
about 140 Board decisions about Alta Electric, in date order. Each links to its printed page.
- Guadalupe School annex to cost $121,325.26, built by Anderson & Ringrose
- Resolution passed for printing appropriating $121,325.26 from the Bond Issue 1923 for a Guadalupe School annex. linked by the name only, not checked
- Guadalupe School annex to cost $121,325.26, built by Anderson & Ringrose
- Appropriation of $922,760.30 for building Mission Junior High School; the resolution continues on the next page. linked by the name only, not checked
- Resolution 26067 proposes $922,760.30 from the school bond fund to construct Mission Junior High School. linked by the name only, not checked
- $125,224 to build additions to the Commodore Sloat School linked by the name only, not checked
- $125,224 to build additions to the Commodore Sloat School linked by the name only, not checked
- Resolution proposed to authorize claims to contractors and suppliers for parks, playgrounds, transit and schools. linked by the name only, not checked
- Board authorizes about forty December 1926 city payments to contractors, schools, Hetch Hetchy suppliers and charities. linked by the name only, not checked
- Resolution proposed to authorize about thirty city payments to contractors and suppliers for libraries, schools, Hetch Hetchy and Municipal Railways. linked by the name only, not checked
- Resolution authorizes payments to named contractors for library books, Municipal Railways equipment, school work and Hetch Hetchy aqueduct tunnels; vote continues on next page. linked by the name only, not checked
- Listed payments to library, road and school suppliers and contractors are authorized, totalling $20,239.95 so far on this page. linked by the name only, not checked
- Board authorized payment of 27 city claims for park, sewer, Hetch Hetchy, school and Municipal Railway work.
- Board authorizes payments to contractors and suppliers for parks, schools, sewers and Hetch Hetchy works, awaiting final vote. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, Hetch Hetchy, transit, park and fire projects; the list continues. linked by the name only, not checked
- A resolution authorizing expenditure of listed amounts came up for final passage; the outcome is not printed on this page. linked by the name only, not checked
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- Resolution authorising sixteen payments to contractors and claimants for school, park, fire and aquarium work, passed for printing.
- Board authorized payments to contractors and suppliers for school construction, park materials, a fire engine house and museum costs. linked by the name only, not checked
- Proposed $180,585.20 from the special school tax to build an annex at Paul Revere School.
- The Board appropriated $180,585.20 from the Special School Tax to build an annex at Paul Revere School.
- A resolution authorizes payment of numbered claims for school, fire, park, tunnel and Municipal Railway work; the final vote is not printed here.
- Alta Electric paid $8,825 for Mission Junior High School fixtures
- Funds appropriated for school electrical fixtures, architect fees, a Forty-eighth avenue sewer and a San Bruno avenue water main. linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments for school, fire and playground work, including Sherman School and Portola Junior High School. linked by the name only, not checked
- Payments proposed to contractors and suppliers for Galileo and Mission High Schools, Mission Junior High, and Fire Engine House 18; vote continues next page. linked by the name only, not checked
- Five claims totalling about $3,488 for Hetch Hetchy water construction supplies were authorized for payment to named vendors. linked by the name only, not checked
- Claims for aquarium upkeep, fire house construction, and school equipment and electrical work were passed for printing. linked by the name only, not checked
- E. H. McManus paid for school land on Thirty-second Avenue linked by the name only, not checked
- Alta Electric Co. to be paid $1,140 for electric fixtures at Mission (Everett) Jr. High School. linked by the name only, not checked
- Alta Electric Co. to be paid $2,122.50 for electrical work at Mission (Everett) Jr. High School. linked by the name only, not checked
- Alta Electric Co. to be paid $600 for electrical work on the Paul Revere School annex. linked by the name only, not checked
- Finance Committee's resolution authorizing dozens of city payments, including library books and Hetch Hetchy supplies, passed for printing. linked by the name only, not checked
- Board passed for printing a resolution authorizing about 25 payments for schools, a fire engine house, streetcars and roads. linked by the name only, not checked
- Federal Construction paid $30,500 for the Golden Gate Heights work linked by the name only, not checked
- O. Monson paid $95,715 for building Portola Junior High School linked by the name only, not checked
- Resolution authorizes payments from city funds to utilities, contractors, the Market Street Railway and others; final vote is not printed on this page. linked by the name only, not checked
- Board approved a batch of May 1928 payment claims for street repair, playgrounds, schools, election costs and Fire Department supplies.
- City pays $4,683.80 to maintain the aquarium for May 1928 linked by the name only, not checked
- Bills paid for Steinhart Aquarium, Ocean Beach Esplanade and school work
- $112,943 set aside to build the Balboa School linked by the name only, not checked
- $112,943 set aside to build the Balboa School
- Fifth payment of $505.50 to Alta Electric Co. for electrical work at the Paul Revere School annex is listed.
- Payment of $2,733.19 to Alta Electric Co. for electrical work on Paul Revere School annex approved.
- A sixth payment of $2,733.19 to Alta Electric Co. for electrical work on the Paul Revere School annex was listed.
- Alta Electric Co. was paid $1,447.50 as a first payment for electrical work at Balboa Elementary School.
- $3,645 paid for new courts at the Ocean View Playground
- Proposed $185,531.20 from Special School Tax to build Marina Elementary School, passed for printing.
- Alta Electric Co. was paid $1,032.38 for electrical work at Balboa Elementary School.
- $185,531.20 from the Special School Tax pays contractors to construct the Marina Elementary School.
- Alta Electric Co. was paid $850.12 as third payment for electrical work at Balboa Elementary School.
- Alta Electric Co. was paid $850.12 as third payment for electrical work at Balboa Elementary School.
- Award of a lighting fixtures supply contract for public buildings to Alta Electric Co., Inc. is proposed; vote not shown here.
- $1,365.68 repaid to the county road fund for covering sidesewers
- $1,365.68 approved to cover February sewer trenches in streets
- $62,060.30 more for wiring and plumbing at Roosevelt Junior High School
- $123,997.32 to build the Geary Street School beside Laurel Hill Cemetery
- $62,060.30 more for wiring and plumbing at Roosevelt Junior High School
- $123,997.32 set aside to build the Geary Street School
- Alta Electric Co. was paid $1,200 as first payment for electrical work at Marina Elementary School.
- Alta Electric Co., Inc. is listed for payment of $2,611.40 for fixtures at Paul Revere School.
- Alta Electric Co. is listed for a $1,200 first payment on electrical work at Marina Elementary School.
- $758,580.22 set aside for the Park-Presidio Junior High School
- $758,580.22 set aside to build the Park-Presidio Junior High School
- Payments totalling $123,062.71 to contractors and suppliers for schools, playgrounds and boulevard work are authorized.
- Claims paid for playgrounds, the Steinhart Aquarium and new schools
- Payment of $1,350 to Alta Electric Co. for electrical work at Park-Presidio Junior High School is listed for approval. linked by the name only, not checked
- Payment of $900 to Alta Electric Co. for electrical work at Roosevelt Junior High School is listed for approval.
- Claim of $515.63 to Alta Electric Co. for electrical work at Marina Elementary School listed for payment. linked by the name only, not checked
- Alta Electric Co. was paid $1,350, second payment on electrical work at Park-Presidio Junior High School. linked by the name only, not checked
- Alta Electric Co. was paid $900, second payment on electrical work at Roosevelt Junior High School.
- Alta Electric Co. is paid $1,683.75 for a second electrical payment at Geary Street School.
- An $808.12 fourth payment to Alta Electric Co. for electrical work at Marina Elementary School is listed; approval not printed here. linked by the name only, not checked
- An $825 third payment to Alta Electric Co. for electrical work at Roosevelt Junior High School is listed; approval not printed here. linked by the name only, not checked
- A $1,575 third payment to Alta Electric Co. for electrical work at Park-Presidio Junior High School is listed; approval not printed here. linked by the name only, not checked
- Alta Electric Co. was paid $1,575.00 for electrical work at Park-Presidio Junior High School. linked by the name only, not checked
- Alta Electric Co. was paid $1,683.75 for electrical work at Geary Street School.
- Payments authorised to contractors and suppliers for school buildings, street reconstruction, Bernal Cut work and municipal concerts; resolution continues from previous page.
- Alta Electric Co.'s fifth payment of $1,492.50 for electrical work at Marina Elementary School is listed for payment.
- Alta Electric Co.'s fourth payment of $2,725.31 for electrical work at Park-Presidio Jr. High School is listed for payment. linked by the name only, not checked
- Alta Electric Co.'s fourth payment of $736.61 for electrical work at Roosevelt Jr. High School is listed for payment.
- Finance Committee's resolution authorizes payment of claims to contractors and suppliers, including school construction work at Roosevelt, Park-Presidio and Geary Street schools.
- Alta Electric Co. final payment of $2,261.00 for electrical work at Marina Elementary School listed for payment.
- Alta Electric Co. is paid $896.26 for electrical work at Park-Presidio Junior High School.
- Alta Electric Co. is paid $1,147.50 for electric work at Geary Street School.
- Alta Electric Co. is paid $2,261.00 as final payment for electrical work at Marina Elementary School.
- Board authorized payments to contractors and suppliers for school construction, a concert, and the Bernal Cut improvement.
- Final payment of $2,175.90 to Alta Electric Company for electrical work at Geary Street School was approved.
- Payment of $2,311.62 to Alta Electric Company for electrical work at Roosevelt Junior High School was approved.
- Payment of $2,179.69 to Alta Electric Company for electrical work at Park-Presidio Junior High School.
- Alta Electric Company was paid $2,311.62 as its fifth payment for electrical work at Roosevelt Junior High School.
- Alta Electric Company received final payment of $2,175.90 for electrical work at Geary Street School.
- Expense claims for school construction and supplies, including Park-Presidio and Roosevelt Junior High payments, are authorized for payment; the vote continues.
- Resolution authorizes payments to several claimants, including $4,037.96 to the California Academy of Sciences for Steinhart Aquarium.
- Supervisor Rossi's resolution appropriating $37,400 for electrical equipment at the Civic Auditorium stage was passed for printing.
- Board appropriated $37,400 for electrical equipment on the Civic Auditorium stage, awarded to Alta Electric Company, Inc.
- Resolution proposed to authorize payment of many supply, school and water department claims, passed for printing.
- Alta Electric Co. claim of $2,117.74 for electrical work at Roosevelt Junior High School listed for payment.
- Alta Electric Co. was paid $932.81 for electrical work at Park-Presidio Junior High School. linked by the name only, not checked
- Alta Electric Co. was paid $2,117.74 for electrical work at Roosevelt Junior High School.
- Alta Electric Co., Inc. is paid $7,342.50 for electric equipment on the stage of Civic Auditorium. linked by the name only, not checked
- Alta Electric Co. was paid $2,934.11 for the eighth payment of electrical work at Roosevelt Junior High School. linked by the name only, not checked
- Alta Electric Co. was paid $2,934.11 for electrical work at Roosevelt Junior High School.
- Claim of $7,874.44 to Alta Electric Co. for electric work at Park-Presidio Junior High School is listed for payment. linked by the name only, not checked
- Claim of $1,087.50 to Alta Electric Co. for electric work on the Francisco Junior High School addition is listed for payment. linked by the name only, not checked
- Claim of $5,072.25 to Alta Electric Co. for electric work at Roosevelt Junior High School is listed for payment.
- Payment of $5,072.25 to Alta Electric Co. for electric work at Roosevelt Junior High School.
- Payment of $7,874.44 to Alta Electric Co. for electric work at Park-Presidio Junior High School. linked by the name only, not checked
- The Board approved payment of claims for San Francisco Hospital, Laguna Honda Home, Civic Auditorium and the Fire Department.
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- Alta Electric Company was paid $4,466.25 for electric work at Park-Presidio Junior High School.
- Alta Electric Co. was paid $11,072.12 as final payment for electric work at Park-Presidio High School.
- A $4,466.25 eleventh payment was approved to Alta Electric Company for Park-Presidio Junior High School. linked by the name only, not checked
- Alta Electric Co. was paid $540.00 for electrical work at Roosevelt Junior High School.
- Alta Electric Co. claimed $540 for electrical work at Roosevelt Junior High School.
- Board authorizes payment of 22 routine claims from city funds, including Municipal Railway track work and a Fageol coach purchase.
- Claim of $7,003.50 to Alta Electric Co. for final payment on Roosevelt Junior High School wiring.
- Alta Electric Co. was paid $1,665 for third-stage electric work on the Francisco Junior High addition.
- Alta Electric Co. was paid $1,665.00 for electric work on the Francisco Junior High School addition.
- Alta Electric Company was listed for a fourth payment of $1,012.50 for electric work at Francisco Junior High School.
- $2,971 for tile work in the Laguna Honda Home kitchen
- Board considers appropriations from various funds for the Infirmary Kitchen, Laguna Honda Home, Balboa High School and Napoleon Street.
- Final payment of $3,483 to Alta Electric Company for electrical work on the Francisco Junior High School addition.
- Alta Electric Company received $1,544.25 for electrical work at James Lick Junior High School.
- Alta Electric Company was paid $1,544.25 for first-stage electrical work at James Lick Junior High School.
- Alta Electric Co. is listed for $1,524.37 for electric work at James Lick Junior High School.
- Final payment of $2,350 to Alta Electric Company for electrical work at South Side Balboa High School. linked by the name only, not checked
- Final payment of $2,350 to Alta Electric Company for electrical work at Balboa High School appears in the claims schedule. linked by the name only, not checked
- Alta Electric Company is listed for a $998.50 third payment on electrical work at James Lick Junior High School. linked by the name only, not checked
- Alta Electric Company was owed $3,566.00 for a fourth payment on electrical work at James Lick Junior High School.
- Alta Electric Company was paid $3,566 for electrical work at James Lick Junior High School.
- Skinner Irrigation paid $1,048.75 for the Ocean View Playground sprinklers
- Alta Electric given 60 more days for Junipero Serra Boulevard lights
- Finance Committee's resolution authorizes payments to suppliers and contractors for park, library, airport and boulevard lighting work. linked by the name only, not checked
- Claim of $1,945.88 to Alta Electric Company for electrical work at James Lick Junior High School is listed for payment.
- Finance Committee's resolution authorizes payment of about two dozen claims from city funds, including park, library and boulevard lighting work.
- The city ordered payment of many construction and equipment claims for Laguna Honda Home, James Lick Junior High School, West Portal School and water works.
- Payment of $5,850 to Alta Electric Company for street lighting on Junipero Serra Boulevard and Nineteenth Avenue extension.
- Third payment of $5,850 to Alta Electric Company for street lighting on Junipero Serra Boulevard is listed.
- Alta Electric Company was paid $1,135.12 for electrical work at James Lick Junior High School.
- Alta Electric Company was paid $1,660.88 as its seventh payment for electrical work at James Lick Junior High School.
- City pays Alta Electric Company $1,660.88 for electrical work at James Lick Junior High School.
- Resolution authorizes $747.30 from the Auditorium Fund to Pacific Gas & Electric Company for October gas and electricity.