All decisions
50 Board decisions about Crown Electric, in date order. Each links to its printed page.
- Funds set aside for a telephone system at the Exposition Auditorium, awarded to Crown Electric Co. linked by the name only, not checked
- Resolution appropriates about $62,801 to build Fire Engine House No. 29 on Division Street, and funds a Worcester Street sewer.
- Appropriation to build Engine House No. 29 on Division Street between Tenth and Eleventh; vote continues next page. linked by the name only, not checked
- City appropriated $813.50 to install an intercommunicating telephone system at the Auditorium. linked by the name only, not checked
- Old Mission Portland Cement paid for cement for Hetch Hetchy linked by the name only, not checked
- Resolution proposes setting aside county road and school bond funds for boulevard, paving and Galileo High School lighting work.
- $25,000 more for the boulevard through Lincoln Park to Sutro Heights linked by the name only, not checked
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills. linked by the name only, not checked
- G. Albert Lansburgh paid $8,727.30 for Alvarado School plans linked by the name only, not checked
- Alfred H. Vogt gets $18,770 for the Harbor Emergency Hospital linked by the name only, not checked
- Alfred H. Vogt gets $18,770 for the Harbor Emergency Hospital linked by the name only, not checked
- A resolution authorizing 24 city claim payments to utilities, contractors and suppliers from municipal, school and water funds is proposed; outcome continues next page. linked by the name only, not checked
- Pacific Gas and Electric paid $37,713.16 for railway power in October linked by the name only, not checked
- Republic Supply to be paid $46,250 for Hetch Hetchy steel pipe linked by the name only, not checked
- Payment of $1,159.50 to Crown Electric Co. for wiring at new Mission High School was listed. linked by the name only, not checked
- Payments to contractors and suppliers for schools, Hetch Hetchy water works, Municipal Railways and Park Commission are authorized from city funds. linked by the name only, not checked
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- Bond Construction paid $19,500 for the San Jose Avenue bridge linked by the name only, not checked
- Crown Electric Co. listed for $551.90 payment for electrical work at San Francisco Hospital. linked by the name only, not checked
- Board authorized dozens of payments to contractors and suppliers for school buildings, a San Jose avenue bridge, and Hetch Hetchy works. linked by the name only, not checked
- Board authorized dozens of city payments to contractors, suppliers and charities for schools, libraries, a hospital and street repairs. linked by the name only, not checked
- Edison School to be built on Dolores Street for $341,803.42
- Resolution sets aside $170,001.24 from the School Construction Fund for building the West Portal School. linked by the name only, not checked
- $170,001.24 set aside to build the West Portal School linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to utilities, suppliers and contractors for transit, libraries, schools and parks.
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- Municipal Construction Company gets $11,500 to improve Stanyan Street linked by the name only, not checked
- Board authorized payments from park, school and Hetch Hetchy bond funds to named contractors and suppliers, with the vote on the next page. linked by the name only, not checked
- Payment of $504.31 to Crown Electric Co. for electrical work at San Francisco Hospital is listed. linked by the name only, not checked
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. linked by the name only, not checked
- Crown Electric Co. was paid $2,985.22 for electrical work at New Mission High School.
- Resolution authorizing payments to contractors and suppliers for fire, hospital, school and Hetch Hetchy work was passed for printing.
- Crown Electric Co. paid $556.80 for third-stage electrical work at Edison School. linked by the name only, not checked
- Authorizes many payments to contractors for schools, Hetch Hetchy works, Relief Home buildings, a hospital ward and a firehouse. linked by the name only, not checked
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. 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
- Crown Electric Co. was paid $2,066.25 for electrical work on the new Mission High School. linked by the name only, not checked
- Payments authorized from city funds to suppliers and contractors for libraries, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- Resolution authorizes payment of many city claims to contractors and suppliers, including Tubercular Sanitarium, Hetch Hetchy and school construction work. 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
- City pays plumbing and building bills for tuberculosis sanitarium 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 authorizes payments to contractors and suppliers for parks, schools, sewers and Hetch Hetchy works, awaiting final vote. 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
- Crown Electric Co. was authorized $3,003.85 for a ninth payment on electric work at Edison School.
- City pays bills for park lumber, relief money and Hetch Hetchy supplies linked by the name only, not checked
- Crown Electric Co. was paid $3,003.85 for electric work at Edison School.