All decisions
34 Board decisions about Pope & Talbot, in date order. Each links to its printed page.
- Park forage and lumber bill of $1,615 paid
- J. A. Gay allowed a laundry boiler at 826 O'Farrell Street linked by the name only, not checked
- Payments from city accounts authorized to dozens of suppliers and claimants for schools, water, parks and Municipal Railway. linked by the name only, not checked
- Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Rossi's resolution authorizing payments to fourteen city claimants and contractors was passed for printing. linked by the name only, not checked
- Western Pipe and Steel paid $56,266.68 for the Bay Crossing pipeline
- Board passed for printing a resolution authorizing payments to several claimants, including Hetch Hetchy lumber and $8,500 for land and water rights. linked by the name only, not checked
- Resolution authorizes payment of many city claims from Hetch Hetchy, park, fire, hospital and other funds to named payees. linked by the name only, not checked
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. linked by the name only, not checked
- C. B. Eaton paid $9,300 for sewers in the Sunset District linked by the name only, not checked
- Board authorizes city payments for Municipal Railway, Hetch Hetchy, fire, sewer and charity claims; final vote continues on next page. linked by the name only, not checked
- The city paid Pope & Talbot $563.45 for lumber.
- Pope & Talbot is paid $740.25 for lumber used in Hetch Hetchy construction.
- Pope & Talbot is paid $740.25 for lumber used in Hetch Hetchy construction.
- Board authorized payments to contractors and suppliers for parks, Municipal Railways, Hetch Hetchy works and school projects. linked by the name only, not checked
- Payments authorized to many firms and departments, including library books, school construction, Hetch Hetchy and County Jail supplies; outcome continues on next page. linked by the name only, not checked
- City pays for library books, painting and janitor service linked by the name only, not checked
- Many suppliers were named for city hardware, castings and lumber contracts running January to June 1928.
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- Payments approved for the Sunset-Duboce tunnel and Mission Junior High School linked by the name only, not checked
- A resolution authorizing payments to suppliers and claimants, mostly for Hetch Hetchy construction, was passed for printing.
- Payment of $659.34 to Pope & Talbot for lumber, listed in the Hetch Hetchy claims schedule.
- Payment of $737.28 to Pope & Talbot for lumber under the Hetch Hetchy construction fund is listed.
- Payment of $737.28 to Pope & Talbot for lumber for Hetch Hetchy construction.
- Pope & Talbot is paid $1,055.76 for lumber under a claim dated January 7, 1930.
- Pope & Talbot is paid $744.35 for lumber.
- Authorizes payments to about twenty suppliers, contractors and claimants from city funds, including parks, Municipal Railway and Hetch Hetchy.
- Pacific Gas & Electric paid for Civic Auditorium gas and light
- Payment of $798.86 to Pope & Talbot for lumber, charged to the Hetch Hetchy fund.
- Claim of Pope & Talbot for $667.82 for lumber listed for payment.
- Board authorizes payments to 26 claimants for library books, museum work and Hetch Hetchy construction supplies and services.
- Pope & Talbot is listed for $563.48 payment for lumber.
- Resolution 3559 authorizes $548.83 to The Duncanson-Harrelson Company for an outlet and inlet at Fleishhacker Pool. linked by the name only, not checked