All decisions
17 Board decisions about E. K. Wood Lumber, in date order. Each links to its printed page.
- Pays E. K. Wood Lumber Co. $1,224.64 for lumber under a June 13, 1929 claim.
- Payment of $2,162.37 to E. K. Wood Lumber Co. for lumber for Hetch Hetchy construction is authorized.
- Payment of $1,135.87 to E. K. Wood Lumber Co. for lumber for Hetch Hetchy construction is authorized.
- E. K. Wood Lumber Co. is to be paid $1,135.87 for lumber.
- E. K. Wood Lumber Co. is to be paid $2,162.37 for lumber.
- Land bought for playgrounds from the Hueters and the Archbishop
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Payment of $864.81 to E. K. Wood Lumber Co. for lumber, claim dated August 1, 1929.
- Board finally passed Resolution 31351 authorizing payments to twenty claimants for Hetch Hetchy supplies, equipment and services.
- E. K. Wood Lumber Co. was paid $2,117.68 for lumber, claim dated August 26, 1929.
- Payment of $666.62 to E. K. Wood Lumber Co. for lumber for Hetch Hetchy construction.
- Finance Committee proposes authorizing twenty city payments to suppliers and contractors, including Bay Shore boulevard improvement work.
- A Finance Committee resolution authorizing payments to named claimants from listed accounts was taken up; the outcome continues on the next page.
- Resolution authorizing payments to suppliers from city funds, including utilities, lumber, steel and explosives, was passed for printing. linked by the name only, not checked
- Payment claims to suppliers and contractors for Hetch Hetchy and Auditorium work were finally passed by resolution.
- 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.
- Payments to dozens of claimants for supplies, cement and hospital construction work were passed for printing.