All decisions
46 Board decisions about Santa Fe Lumber, in date order. Each links to its printed page.
- Santa Fe Lumber allowed a planing mill on Sixteenth Street linked by the name only, not checked
- Santa Fe Lumber allowed a planing mill on De Haro Street linked by the name only, not checked
- The Board finally passed a resolution authorizing payments from Hetch Hetchy, Municipal Railway and school funds to contractors and suppliers. linked by the name only, not checked
- John Reid Jr. paid $9,007.62 for South Side High School linked by the name only, not checked
- Payment of $1,826.42 to Santa Fe Lumber Co. for lumber. linked by the name only, not checked
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- The Board authorizes payment of dozens of claims to suppliers and contractors for parks, schools, Hetch Hetchy, Municipal Railway and hospital supplies. linked by the name only, not checked
- Kezar Playfield contractor and Hetch Hetchy suppliers paid their claims linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for street work, museum and other city projects passed for printing.
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- Santa Fe Lumber Co. is owed $691.83 for lumber. 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
- $7,000 approved for the San Francisco Symphony's Spring Festival concerts linked by the name only, not checked
- City pays $7,000 to Symphony for Spring Festival concerts linked by the name only, not checked
- Payment of $524.06 to Christenson Lumber Co. for lumber, from Hetch Hetchy water construction funds, proposed for final passage.
- Finance Committee's resolution authorizing payments to named claimants for parks, Steinhart Aquarium and Hetch Hetchy works was passed for printing. linked by the name only, not checked
- Payments are authorized from city funds to utility, supply and construction companies for parks, Hetch Hetchy and school work.
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- $1,365.68 repaid to the county road fund for covering sidesewers
- $1,365.68 approved to cover February sewer trenches in streets
- Santa Fe Lumber Co. was paid $1,464.95 for lumber, per a claim dated April 1, 1929.
- Santa Fe Lumber Co. was paid $585.08 for lumber, per a claim dated March 29, 1929.
- T. E. Connolly paid $8,000 for a Hetch Hetchy electric locomotive
- Santa Fe Lumber Co. claim for $1,190 for lumber is listed for payment.
- A. Guthrie & Co. paid $63,940.07 for Hetch Hetchy tunnels
- Claim of $639.45 to Santa Fe Lumber Co. for lumber for Hetch Hetchy construction listed for payment.
- Claim of $4,168.04 to Santa Fe Lumber Co. for lumber for Hetch Hetchy construction listed for payment.
- Claims paid for Hetch Hetchy cement, lumber and machinery
- A resolution proposes payments to seven claimants, including Steinhart Aquarium maintenance and Bay View playground plumbing.
- Payments for Hetch Hetchy cement, lumber and machinery approved
- Payment of $639.45 to Santa Fe Lumber Co. for lumber on Hetch Hetchy construction was approved.
- Payment of $782.46 to Santa Fe Lumber Co. for lumber for Hetch Hetchy construction is authorized.
- Santa Fe Lumber Co. is to be paid $782.46 for lumber.
- Payment of $605.56 authorized to Santa Fe Lumber Co. for lumber.
- Payment of $690.01 to Santa Fe Lumber Co. for lumber is listed for payment.
- Claim of $538.02 paid to Santa Fe Lumber Co. for lumber.
- Santa Fe Lumber Co. is paid $538.02 for lumber for the water system.
- Finance Committee's resolution authorizes payment of claims to contractors and suppliers, including school construction work at Roosevelt, Park-Presidio and Geary Street schools.
- Hetch Hetchy bond-fund payments to suppliers and claimants were passed for printing; the list continues past this page.
- Authorizes 28 payments from park and Hetch Hetchy funds to suppliers, employees and others; passed for printing.
- A $1,172.24 lumber claim from Santa Fe Lumber Co. is listed for payment.
- Payment of $1,172.24 to Santa Fe Lumber Co. for lumber was ordered paid.
- Finance Committee resolution authorizes $3,866.04 to the California Academy of Sciences for July aquarium maintenance. linked by the name only, not checked
- Claim of Santa Fe Lumber Co. for $4,725.96 for lumber listed for payment.
- Payment of $1,065.94 to Santa Fe Lumber Co. for lumber was listed.
- Santa Fe Lumber Co. was paid $1,065.94 for lumber supplied to the Hetch Hetchy project. linked by the name only, not checked