All decisions
34 Board decisions about Loop Lumber, in date order. Each links to its printed page.
- Contracts for July 1921 lumber, millwork, sewer materials and asphaltum awarded to various suppliers for city departments.
- Bids for lumber, millwork, street and sewer materials were received and sent to the Supplies Committee.
- Contracts for lumber, mill work, sewer materials and asphalt for city departments in August 1921 awarded to several suppliers.
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- Park Fund payments for printing, lumber, clay and a swimming pool pump, totalling $16,460.04, were approved. linked by the name only, not checked
- Board authorized payments to contractors and suppliers for parks, Municipal Railways, Hetch Hetchy works and school projects. linked by the name only, not checked
- Federal Construction paid $30,500 for the Golden Gate Heights work linked by the name only, not checked
- Loop Lumber Co. gets $1,002.63 for lumber paid from the Hetch Hetchy water fund.
- Payment of $507.13 to Loop Lumber Co. for lumber was approved.
- Board authorizes payments to lumber, cement and supply companies and an easement for the Hetch Hetchy water project.
- Payment claims for Hetch Hetchy water supplies, contractors and an easement owner were taken up for final passage.
- Authorizes payments to library book and supply firms and Hetch Hetchy water construction suppliers; the item continues onto the next page. linked by the name only, not checked
- Finance Committee recommends authorizing payments from listed funds to named claimants; the vote continues on the next page.
- Proposed resolution authorizing dozens of payments to suppliers and contractors for libraries, playgrounds, Hetch Hetchy and schools, passed for printing.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- Proposed payments to suppliers and contractors for Hetch Hetchy, Great Highway, Bay Shore boulevard and Muni.
- Finance Committee recommended authorizing payments to claimants, including California Academy of Sciences for aquarium maintenance; outcome not printed here.
- Payments from Hetch Hetchy fund, including $3,077.66 for cement, approved
- Payment of $634.86 to Loop Lumber Co. for lumber for Hetch Hetchy construction is authorized.
- Anderson & Ringrose paid $17,070 for the Marina Elementary School
- Claim of $702.82 to Loop Lumber Co. for lumber listed for payment.
- Loop Lumber Co. was paid $557.33 for lumber, claim dated August 26, 1929.
- Twenty-two payments totaling about $27,000 from Hetch Hetchy, water and street funds were passed for printing.
- Loop Lumber Co. was paid $676.48 for lumber for Hetch Hetchy water construction.
- Three payments for playground lumber, reimbursement and water service were passed for printing. linked by the name only, not checked
- Finance Committee resolution authorizes payment of claims, including a $4,993.95 tax refund to Pacific Products Co. and playground lumber from Loop Lumber Co.
- Resolution authorizing payment of listed library, Hetch Hetchy and other claims, passed for printing; the vote is not on this page.
- Finance Committee's resolution authorizes payment of city claims to contractors, suppliers and utilities, with the vote printed on the next page.
- Loop Lumber Company was paid $822.57 for lumber from the Hetch Hetchy Power fund. linked by the name only, not checked
- Resolution authorizes payments from city funds to employees' retirement system, contractors and suppliers, totaling about $20,000, in August 1931.
- Resolution authorizes claim payments from the Hetch Hetchy fund, including $2,147.70 to J. H. Creighton for trucking sand.
- $92.65 refunded to Loop Lumber Company for overpaid taxes