All decisions
29 Board decisions about Graybar Electric Company, in date order. Each links to its printed page.
- Contracts for traffic safety buttons and lag screws were awarded to Rincon Foundry Company and Graybar Electric Company.
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- A $600 payment adopted with no subject on this page
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- The Board authorizes payment of dozens of claims to suppliers and contractors for parks, schools, Hetch Hetchy, Municipal Railway and hospital supplies. linked by the name only, not checked
- Kezar Playfield contractor and Hetch Hetchy suppliers paid their claims linked by the name only, not checked
- Pays Graybar Electric Co., Inc. $662.23 for electric material used in Hetch Hetchy construction. linked by the name only, not checked
- Contract for 2,000 lag screws and shields awarded to Graybar Electric Company for the Board of Supervisors' traffic office.
- Board authorizes payments to lumber, cement and supply companies and an easement for the Hetch Hetchy water project.
- Payment claims for Hetch Hetchy water supplies, contractors and an easement owner were taken up for final passage.
- Proposed resolution authorizing dozens of payments to suppliers and contractors for libraries, playgrounds, Hetch Hetchy and schools, passed for printing.
- Payments authorized to suppliers and contractors for libraries, playgrounds, Hetch Hetchy works and schools; final vote not printed here.
- Payments to 22 suppliers and claimants from the Hetch Hetchy Construction Fund were passed for printing.
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Youdall and Clifford paid $19,788.43 for the Sunset Tunnel
- A resolution authorises payments from sewer, hospital and Hetch Hetchy bond funds to several named claimants.
- A resolution authorizing payment of listed park, Golden Gate Park and Hetch Hetchy claims was passed for printing.
- Park and Hetch Hetchy suppliers paid for lumber, powder and cement
- Payments to dozens of suppliers and contractors from city funds, including Hetch Hetchy construction, were proposed for authorization.
- Hetch Hetchy suppliers paid, including $5,218.30 to Hercules Powder
- Resolution authorizing payment of listed library, Hetch Hetchy and other claims, passed for printing; the vote is not on this page.
- Resolution authorizes payments to about twenty suppliers for library books, supplies, lumber and cement, awaiting final vote on the next page. linked by the name only, not checked
- Parks bills paid for manure, ice cream, bread and tobacco
- Duncanson-Harrelson paid for outlet work at Fleishhacker Pool
- Graybar Electric Company was awarded a $7,000 contract to supply radio station equipment for the Police and Fire Departments.
- Claim of $7,000 to Graybar Electric Company for a radio transmitter for the Fire and Police Departments was approved.
- A. G. Raisch paid $24,457.58 for the Mather-Hetch Hetchy road
- Hetch Hetchy and park bills paid, including $9,870 for cement
- Graybar Electric refunded $404 after an error in its tax statement