All decisions
30 Board decisions about Owen Oregon Lumber, in date order. Each links to its printed page.
- Resolution authorizing $26,000-plus in Hetch Hetchy Construction Fund payments to lumber, cement and equipment suppliers was passed for printing.
- Finance Committee's resolution authorizing payment of city claims to suppliers and contractors was passed for printing; the list continues.
- Payment of $534.42 to Owen-Oregon Lumber Co. for lumber is listed for payment.
- Board authorizes payments from city funds to 28 claimants, mostly Hetch Hetchy suppliers, plus sewer covering by Street Repair Department.
- Payment of $1,157.94 to Owen-Oregon Lumber Co. for lumber is listed in the claims schedule. linked by the name only, not checked
- Board passed for printing a resolution authorizing bond-fund payments to contractors and suppliers for Hetch Hetchy water and aqueduct work.
- Resolution authorizes payment of 27 claims for street reconstruction, lumber, cement, and Hetch Hetchy land, including $12,079.90 to the Convention and Tourist League.
- Claims totalling $31,431.81 for park and Hetch Hetchy supplies, trucks and equipment were passed for printing.
- Board proposed paying city contractors and suppliers for school, street, library and Hetch Hetchy work, passed for printing.
- Payment of $607.64 listed to Owen-Oregon Lumber Company for lumber. linked by the name only, not checked
- The Finance Committee recommended a resolution authorizing amounts whose figures are not printed on this page.
- MacDonald & Kahn paid $25,500 for the Bernal Cut work
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- Finance Committee's resolution authorizes payments to many suppliers and claimants for parks, Hetch Hetchy and other city work; the vote is not printed here.
- Resolution proposed to authorize payment of many supply, school and water department claims, passed for printing.
- Finance Committee's resolution authorizing payments to eight suppliers from the Hetch Hetchy Construction Fund was passed for printing.
- Resolution 32481 authorizes $28,974.01 from the Hetch Hetchy construction fund to nineteen suppliers and contractors.
- Payment of $1,741.36 to Owen-Oregon Lumber Co. for lumber, from the Hetch Hetchy fund, is listed.
- Resolution authorizing city payments to suppliers and contractors, including Pacific Gas & Electric and Haas Brothers, was passed for printing.
- Finance Committee recommended paying claimants from the County Road Fund, including Sewer Repair Department reimbursement for an additional hod carrier and bricklayer.
- Claim of Owen-Oregon Lumber Co. for $1,148.03 for lumber listed for payment.
- Payment of $1,102.05 to Owen-Oregon Lumber Company for lumber is listed in the claims schedule. linked by the name only, not checked
- Claim of $1,102.05 listed for payment to Owen-Oregon Lumber Company for lumber. linked by the name only, not checked
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- Owen-Oregon Lumber Company is listed for $507.74 for lumber. linked by the name only, not checked
- Jacks & Irvine paid $16,051.75 for the Portola field house
- A claim of $507.74 to Owen-Oregon Lumber Company for lumber was listed for payment. linked by the name only, not checked
- Claim of $993.13 to Owen-Oregon Lumber Company for lumber, listed for payment. linked by the name only, not checked
- Claim for $1,397.11 to Owen-Oregon Lumber Company for lumber, listed for payment.
- Owen-Oregon Lumber Company is paid $1,397.11 for lumber.