All decisions
35 Board decisions about Butte Electrical Equipment, in date order. Each links to its printed page.
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- Board passed for printing a resolution authorizing dozens of city payments to contractors, schools, hospitals and suppliers. linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including school construction, Golden Gate Park and Municipal Railway work. linked by the name only, not checked
- City bills paid to Pacific Gas and Electric and Westinghouse
- City bills paid to Pacific Gas and Electric and Westinghouse linked by the name only, not checked
- Eaton & Smith paid $7,800 for work on Sloat Boulevard linked by the name only, not checked
- Resolution authorizing payments to 18 claimants, including Hetch Hetchy tunnel and Municipal Railway car bodies, was passed for printing. linked by the name only, not checked
- Grant Smith & Co. paid $31,100.58 for the Pulgas Tunnel linked by the name only, not checked
- Butte Electrical Equipment Co. was authorized to be paid $822.18 for electrical work at Pacific Heights School.
- Butte Electrical Equipment Co. was authorized to be paid $1,193.41 for electrical work at North Beach High School.
- Special school tax funds of $172,319 proposed for construction of the Portoia Primary School, with contracts to several firms.
- $172,319 from the special school tax was approved to build Portola Primary School, using four contractors.
- 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
- Contractors on Pacific Heights and Horace Mann school work granted ninety-day extensions; advertising charges remitted. linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline
- A resolution authorizing city payments for library books, school equipment, railway power and Hetch Hetchy land was passed for printing. linked by the name only, not checked
- Five contractors building Horace Mann School were granted a second extension of time, and their advertising charges were remitted.
- Payments authorized for school equipment, library books, Municipal Railway power, Hetch Hetchy supplies and other city claims; list continues. linked by the name only, not checked
- Resolution authorizing many payments from city funds to contractors, suppliers and claimants, including Hetch Hetchy and school work; the vote continues. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to several suppliers for Hetch Hetchy work was passed for printing. linked by the name only, not checked
- Resolution proposed to authorize payment of further city claims from named accounts; outcome appears on the next page. linked by the name only, not checked
- Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing. linked by the name only, not checked
- Resolution authorizing amounts to be spent from named city funds was taken up for final passage; the vote continues on the next page. linked by the name only, not checked
- Proposed payments from water construction bond funds to several suppliers, including Hetch Hetchy pipe and paint claims. linked by the name only, not checked
- Proposed resolution authorizing 27 payments to suppliers and contractors for railway, Hetch Hetchy water and school work. linked by the name only, not checked
- Final passage authorized city payments to suppliers and contractors for railway, water, school, fire and hospital work. linked by the name only, not checked
- A resolution authorizing 33 payments for school construction, fire land and park supplies was passed for printing. linked by the name only, not checked
- Board authorizes payments from city funds to contractors for school construction, parks, a sanitarium and the Hetch Hetchy aqueduct, July 1926. linked by the name only, not checked
- Butte Electrical Equipment Co. paid $2,063.07 for electrical work at Anza Lafayette School. linked by the name only, not checked
- E. K. Nelson paid $8,043.38 for the addition to Madison School linked by the name only, not checked