All decisions
39 Board decisions about J. H. McCallum Lumber, in date order. Each links to its printed page.
- Claims for city payments, including PG&E street lighting and parks water and lumber, were approved in one batch. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
- Payments from the special school tax were authorized, including $654 to Dan P. Malic Co. for school building paints. linked by the name only, not checked
- J. H. McCallum Lumber Co. claim of $1,005.02 for lumber for parks is listed for payment.
- The Board passed for printing a resolution authorizing payments for school, fire and playground work, including Sherman School and Portola Junior High School. 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
- Finance Committee recommends authorizing payments for library books, playground supplies and street improvements, including Gallagher, Kralik and Eaton claims.
- Bills paid for library books, playground chairs and street gravel
- A claim of $784.77 from J. H. McCallum Lumber Co. for lumber for playgrounds is listed for payment. linked by the name only, not checked
- A claim of $791.37 from J. H. McCallum Lumber Co. for lumber for playgrounds is listed for payment.
- J. H. McCallum Lumber Co. is to be paid $784.77 for lumber used on playgrounds.
- J. H. McCallum Lumber Co. is to be paid $791.37 for lumber used on playgrounds.
- Thirteen Water Construction Fund payments for lumber, gravel and aqueduct work are authorized, with the list continuing on the next page.
- J. H. McCallum Lumber Co. was paid $535.83 for lumber for playgrounds.
- Proposed resolution would authorize payments to suppliers, contractors and agencies for parks, playgrounds, a school and tunnel work.
- Payment of $536.36 to J. H. McCallum Lumber Co. for playground lumber is listed for payment.
- Payment of $673.68 to J. H. McCallum Lumber Co. for playground lumber is listed for payment.
- Payment of $729.89 to J. H. McCallum Lumber Co. for playground lumber is listed for payment.
- A claim of $673.68 to J. H. McCallum Lumber Co. for lumber for playgrounds was sent for payment.
- A claim of $729.89 to J. H. McCallum Lumber Co. for lumber for playgrounds was sent for payment. linked by the name only, not checked
- A claim of $536.36 to J. H. McCallum Lumber Co. for lumber for playgrounds was sent for payment.
- 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.
- J. H. McCallum Lumber Co. is listed for $815.87 for lumber supplied for city playgrounds.
- An $815.87 payment to J. H. McCallum Lumber Co. for lumber for playgrounds is listed for payment.
- Board approved payment of 24 city claims totalling $47,797.92 for jails, hospitals, parks, schools and police supplies. linked by the name only, not checked
- J. H. McCallum Lumber Company claim of $655.14 for lumber furnished for playgrounds listed for payment.
- Payment of $655.14 to J. H. McCallum Lumber Company for lumber furnished for playgrounds.
- Resolution authorizing payment of 23 claims to suppliers, libraries, playgrounds, parks and Hetch Hetchy was passed for printing.
- Finally passed claims authorizing payments to suppliers for library books, playground work and Hetch Hetchy construction. linked by the name only, not checked
- Passed for printing: a resolution authorizing city claims paid to suppliers and contractors, including $49,008.60 to MacDonald & Kahn for Balboa High School.
- Claim of $1,621.82 to J. H. McCallum Lumber Company for lumber furnished to playgrounds was listed for payment. linked by the name only, not checked
- A claim for $573.91 for lumber was listed for payment to J. H. McCallum Lumber Company.
- A claim for $1,621.82 for lumber furnished to playgrounds was listed for payment to J. H. McCallum Lumber Company.
- Payment of $662.96 to J. H. McCallum Lumber Company for lumber is listed.
- A payment of $662.96 to J. H. McCallum Lumber Company is for lumber.
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.