All decisions
14 Board decisions about Caspar Lumber, in date order. Each links to its printed page.
- Authorizes payments of $2,896.30 to the Children's Agency of the Associated Charities and $806.24 to the Eureka Benevolent Society for maintaining minors.
- Payments of about $150,000 in bond funds are authorized to rail, steel, sewer and City Hall contractors and suppliers.
- Appropriates Municipal Railway bond money for steel rails, street car bodies, motors and other extension contracts.
- Resolution authorizes payments from city funds to many contractors and suppliers for libraries, schools, fire, police, streets and transit.
- Board set aside Municipal Railway bond money for steel rails, ties, car bodies, trucks and motors from named contractors.
- Karl Ehrhart paid $2,304.38 for the sewer at Locksley Avenue
- Resolution authorizes payment of claims to charities, contractors and companies from 1913-1914 city funds; vote appears on the next page. linked by the name only, not checked
- Resolution authorizes payments to contractors and utilities from bond funds for sewers, schools, City Hall and Municipal Railway work. linked by the name only, not checked
- $150 spent on rubber matting for the Central Emergency Hospital linked by the name only, not checked
- The Board authorized many claim payments to contractors and suppliers for railway, school, park and relief home work.
- Payments were authorized for library books, completion of the City Morgue, and Polytechnic High School heating work. linked by the name only, not checked
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- Expenditures totalling about $60,000 from Municipal Railway, water and hospital funds were passed for printing.
- Payments authorized to United Railroads and to Hetch Hetchy power consultants