All decisions
34 Board decisions about Chas. R. McCormick Lumber, in date order. Each links to its printed page.
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Board authorizes payments from city funds to suppliers, utilities and contractors, including $33,898.25 to Pacific Gas and Electric Co. for railway power. linked by the name only, not checked
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- City pays bills for side sewers, Hetch Hetchy and schools linked by the name only, not checked
- Market Street Railway paid $2,142.86 for repairs at the ferry loop linked by the name only, not checked
- $16,200 set aside to rebuild Fillmore Street between Chestnut and Bay linked by the name only, not checked
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- Bills paid for library books, park stonework and Hetch Hetchy pumps linked by the name only, not checked
- Finance Committee's resolution authorizes payments to claimants for parks, playgrounds, Hetch Hetchy bond work and streets, including $77,624.99 to J. A. Bryant for Kezar Stadium.
- Park Fund payments authorized to utilities and suppliers, including $77,624.99 to J. A. Bryant for an addition to Kezar Stadium. linked by the name only, not checked
- Payments for covering sewer trenches over summer 1928 approved
- Proposed resolution authorizes $8,719.82 in payments for side sewer trench work and Hetch Hetchy construction materials.
- Finance Committee proposed authorising ten claims totalling about $13,000 from park, auditorium and Hetch Hetchy funds.
- $1,365.68 repaid to the county road fund for covering sidesewers
- Chas. R. McCormick Lumber Co. claim for $1,144.98 for lumber is listed for payment.
- Payment of $3,002.24 to Chas. R. McCormick Lumber Co. for lumber for Hetch Hetchy construction is authorized.
- Resolution passed for printing authorizing payments to nineteen claimants, including library book vendors and Hetch Hetchy suppliers. linked by the name only, not checked
- The Board authorized payments to about two dozen claimants, including library book suppliers, Hetch Hetchy funds and a $15,000 summer concert publicity grant.
- Payment of $547.73 to Chas. R. McCormick Lumber Co. for lumber, claim dated August 7, 1929.
- Claim of $596.06 to Chas. R. McCormick Lumber Co. for lumber listed for payment.
- Chas. R. McCormick Lumber Co. was paid $3,770.25 for lumber under a city claim. linked by the name only, not checked
- Chas. R. McCormick Lumber Co. was paid $3,770.25 for lumber charged to the Hetch Hetchy Construction Fund.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- 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 recommends paying city claims to suppliers and contractors, including Hetch Hetchy and Municipal Railway bills, for passage to print.
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- Resolution authorizing payment of city claims for parks, Hetch Hetchy water pipelines and Municipal Railway supplies was passed for printing.
- Payment of $947.20 to Chas. R. McCormick Lumber Company for lumber is listed in the claims schedule.
- Resolution authorizes payment of 29 claims to city suppliers from Hetch Hetchy, park and airport funds.
- Board authorizes tax refunds and supplier payments to about fourteen named claimants, including Hetch Hetchy and lumber firms; outcome continues on next page.