All decisions
21 Board decisions about E. D. Bullard, in date order. Each links to its printed page.
- E. D. Bullard Co. is listed for $839.77 for smoke helmets supplied to the Fire Department. linked by the name only, not checked
- Claim of E. D. Bullard Co. for $2,229.30 for gas indicators and flashlights listed for payment. linked by the name only, not checked
- Claim of E. D. Bullard Co. for $663.19 for safety lamps listed for payment.
- Finance Committee's resolution authorizes payment of city claims to contractors, suppliers and utilities, with the vote printed on the next page.
- John Bjorkman paid for building the restaurant at Harding Park
- Parks bills paid for manure, ice cream, bread and tobacco
- Resolution authorizing payments to suppliers for library books and Hetch Hetchy supplies was passed for printing.
- Duncanson-Harrelson paid for outlet work at Fleishhacker Pool
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- Board passed resolution authorizing payments to 20 suppliers and contractors, including $368,769.01 to Western Pipe & Steel for the Newark-San Lorenzo pipe line.
- E. D. Bullard Company is paid $664.91 for safety appliances and repair work.
- The Finance Committee proposed authorizing twelve claims from the Hetch Hetchy Construction Fund to suppliers, passed for printing.
- Payments to dozens of claimants for supplies, cement and hospital construction work were passed for printing.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Resolution authorizes payments from the 1928 Hetch Hetchy Construction Fund to 23 named suppliers and claimants, passed for printing.
- Board authorizes payment of claims from Hetch Hetchy and other city funds to 26 named suppliers and service providers.
- Finance Committee recommends paying many Hetch Hetchy water-project bills, including $18,170.09 to the Water Department for the Newark-San Lorenzo pipe line.
- Finance Committee's authorization list includes $773.33 to Bald Eagle Meat Market for meats furnished; the vote is not printed on this page.
- Finance Committee recommended paying 20 claims, including symphony, Municipal Railway and Hetch Hetchy bills; outcome continues next page.
- Symphony and opera bills paid, including $2,000 to the Musical Association