All decisions
30 Board decisions about Hammond Lumber, in date order. Each links to its printed page.
- Hammond Lumber Company was allowed $1,181.54 for lumber charged to the Hetch Hetchy water construction fund.
- Payment of $1,637.12 to Hammond Lumber Co. for lumber is listed for approval.
- Hammond Lumber Co. claim for $547.27 for lumber is listed for payment.
- Hammond Lumber Co. claim for $539.39 for lumber is listed for payment.
- Hammond Lumber Co. claim for $1,678.73 for lumber, Hetch Hetchy fund, is listed for payment.
- Hammond Lumber Co. claim for $544.90 for lumber, Hetch Hetchy fund, is listed for payment.
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Payment of $616.74 to Hammond Lumber Co. for lumber under the Hetch Hetchy construction fund is listed.
- Payment of $616.74 to Hammond Lumber Co. for lumber for Hetch Hetchy construction.
- Resolution authorizing payments to suppliers and claimants from playground, street and Hetch Hetchy bond funds was passed for printing.
- Payments totalling several thousand dollars to suppliers for street reconstruction and Hetch Hetchy work were passed for printing.
- Finance Committee's resolution authorizing payment of Hetch Hetchy construction claims to fifteen suppliers was passed for printing.
- Finance Committee resolution authorizes 27 claim payments, mostly for Hetch Hetchy construction; the final vote is not shown on this page.
- Park and Hetch Hetchy suppliers paid for lumber, powder and cement
- Payment of $3,228.43 to Hammond Lumber Co. for lumber, charged to the Hetch Hetchy fund.
- Hammond Lumber Co. was paid $1,693.97 for lumber under the Hetch Hetchy construction fund.
- Claim of Hammond Lumber Co. for $1,098.26 for lumber listed for payment.
- Claim of Hammond Lumber Co. for $1,619.14 for lumber listed for payment.
- Payment of $1,429.94 to Hammond Lumber Co. for lumber was listed.
- Hammond Lumber Co. was paid $1,429.94 for lumber supplied to the Hetch Hetchy project.
- Hammond Lumber Company is listed for $1,042.67 for lumber. linked by the name only, not checked
- Finance Committee resolution authorizes payments to many suppliers and claimants from city funds, including Hetch Hetchy water and street supply accounts.
- Board authorized payments of city claims, mostly Hetch Hetchy water supply and pipeline costs, to contractors and suppliers in March 1931.
- Bills paid for Sharp Park pipe, library books and Sunset Boulevard work
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- Hammond Lumber Company is paid $509.28 for lumber.
- A payment of $1,008 to Hammond Lumber Company for lumber is listed.
- Hammond Lumber Company was paid $1,008 for lumber under the Hetch Hetchy Power Operative Fund.
- Finance Committee's authorization of payments from Hetch Hetchy and boulevard bond funds to many suppliers, contractors and utilities.
- The Board is authorizing sixteen payments from the Hetch Hetchy Construction Fund to suppliers and contractors, pending final passage.