All decisions
73 Board decisions about Butte Engineering and Elect…, in date order. Each links to its printed page.
- Payments totalling $3,236.69 for an electric hoist and lumber at the fire protection pipe yard were passed for printing. linked by the name only, not checked
- Payments totaling $3,236.69 were adopted for an electric hoist and lumber at the Pipe Yard for the fire water system.
- Payments authorized from the school construction account for heating, hardware and electrical work at Garfield and Tharp schools. linked by the name only, not checked
- Palace Hardware Co., Butte Engineering and Electric Co. and others were paid $5,459 for work at the Tharp Commercial School. 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.
- Final payment of $584.50 proposed to Butte Engineering and Electric Co. for electric work at Adams Cosmopolitan School.
- Payments totaling $53,434.94 for work and equipment at several San Francisco schools were approved from the School Construction Account.
- Resolution approved final $584.50 payment to Butte Engineering and Electric Co. for electric work at Adams Cosmopolitan School.
- Payments of $900 and $2,625 approved for electrical and heating work at Lincoln School. linked by the name only, not checked
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- Proposed resolution authorizing payments to contractors for sewers, schools, a hospital and water mains from bond funds.
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- Oldsmobile Company paid $3,566.28 for a touring car for the parks linked by the name only, not checked
- The Emporium paid $766.49 for books for the Public Library linked by the name only, not checked
- Board authorized payments for library books, bindery work, and Polytechnic High School shop construction and electrical work. linked by the name only, not checked
- A resolution on authorizations was moved by Jennings and passed for printing; its text continues on the next page.
- Money set aside to repair the Third Street bridge linked by the name only, not checked
- Payments for cast iron pipe and a Fort Mason pumping station from the fire protection bond fund were proposed for final passage. linked by the name only, not checked
- Board authorizes a long list of payments to contractors and claimants for police, school, transit and street work. linked by the name only, not checked
- St. Vincent's Asylum paid $1,870.01 for the care of children linked by the name only, not checked
- Commary-Peterson paid $8,293 to finish the North End Police Station linked by the name only, not checked
- Sherman, Clay & Co. paid $882 for a school piano
- A resolution authorizes General Fund payments to a newspaper, an indexing firm and several orphan asylums; the list continues. linked by the name only, not checked
- Sherman, Clay & Co. paid $882 for a school piano linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
- Board adopted appropriations for Polytechnic High School, Municipal Railway, San Francisco Hospital, the fire alarm station, and November repairs.
- A resolution proposes setting aside funds from the Hospital-Jail Completion Bond Fund for San Francisco Hospital vacuum, fire-escape and equipment work.
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- Supervisor Jennings proposed appropriating funds for Civic Center trees, City Hall carpentry, sewers, and Relief Home repairs.
- $960 set aside for trees in the Civic Center
- Money for lockers and a generator at Muni car barns approved
- City approved 32 payments totaling $66,954.62 to vendors and charities for books, water, school work and hospital supplies. linked by the name only, not checked
- Ralston Iron Works paid $2,820 for Municipal Railway car barn lockers
- D. Zelinsky to paint the City Hall for $26,000 linked by the name only, not checked
- Butte Engineering & Electric Co. was paid $1,200 for a fifth payment on electrical wiring at Polytechnic High School.
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street linked by the name only, not checked
- Resolution approves payments to many contractors and suppliers for library books, hospitals, schools, paving and City Hall work.
- Chas. Wright paid $1,455 for plumbing at the Oriental School linked by the name only, not checked
- Chas. Wright is authorized to receive $1,455 as final payment for plumbing at Oriental School. linked by the name only, not checked
- Butte Engineering gets 25 more days at Seventeenth Street car barn linked by the name only, not checked
- Butte Engineering gets 30 more days on the car barn generator linked by the name only, not checked
- Contra Costa Construction paid $6,913.87 for the Public Library foundation
- The Board sent to print a resolution authorizing thirteen payments from city funds to contractors, suppliers and utilities. linked by the name only, not checked
- Resolution authorizing payments to six claimants, including school boiler and electric work; final vote continues on next page. linked by the name only, not checked
- Payments for Polytechnic and Washington Irving schools, park water, street paving, lighting and orphanage care were approved from city funds. linked by the name only, not checked
- Resolution authorizes 26 claim payments to contractors, suppliers and utilities for City Hall and other city work.
- Money set aside for street cleaning, sewer repairs and traffic signals linked by the name only, not checked
- Butte Engineering & Electric Co. was granted a ninety-day extension for electric work at the San Francisco Hospital.
- Jennings moved payments to contractors for sewer, railway, hospital, Hetch Hetchy and firehouse work, passed for printing. linked by the name only, not checked
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- R. C. Storrie & Co. paid $107,500 for Twin Peaks Tunnel
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Proposed payment from the Water Construction Fund of insurance premiums for city workers building the Hetch Hetchy water system. linked by the name only, not checked
- Supervisor Power presented a resolution authorizing many city payments to contractors and utilities, including Hetch Hetchy and hospital work; the vote is not on this page.
- Resolution authorizing dozens of city payments to contractors, utilities and pensions, including hospital, school, library and sewer work, pending final passage. linked by the name only, not checked
- Board authorizes payments on dozens of city claims for water, transit, hospital, school and street work.
- Supervisor McLeran proposed extending time for named contractors to finish work on the southeast wing of San Francisco Hospital.
- Authorizes about thirty city payments to contractors, suppliers and pensioners for transit, hospital, school and water works. linked by the name only, not checked
- The Board passed for printing an authorization of payments to many contractors and claimants, including library, fire and hospital works. linked by the name only, not checked
- Board finally passed Resolution 14469 authorizing thirty city payments to contractors and suppliers, including San Francisco Hospital, Hetch Hetchy, and Fire Department work. linked by the name only, not checked
- Proposed extensions of time for contractors O. Monson and W. & J. Sloane on the San Francisco Hospital northeast wing. linked by the name only, not checked
- $5,166 for a heating system at Branch County Jail No. 2
- Extensions of time were granted to contractors on San Francisco Hospital construction work on Board of Public Works recommendation.
- Pacific Gas and Electric paid $22,374.65 for Municipal Railway power
- Resolution proposed authorizing about 21 city payments to contractors, utilities and suppliers, passed for printing. linked by the name only, not checked
- Pacific Gas & Electric paid $26,185.62 for streetcar power
- Payments approved for library books and Hetch Hetchy supplies
- Payments authorized for library books and $2,019.38 electric work at Monroe School, with more library and school claims listed.
- Board of Public Works extended 40-day contract deadlines for four firms building the Monroe School. linked by the name only, not checked
- A schedule of city payments to contractors and suppliers was passed for printing, covering Hetch Hetchy, school, library and Muni work. linked by the name only, not checked
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.