All decisions
13 Board decisions about Shoemaker Cash Lumber, in date order. Each links to its printed page.
- Bills paid for parks, schools and the Great Highway work
- Resolution authorizes payments to suppliers and claimants from Hetch Hetchy and other city funds, including $13,500 to Market Street Railway; outcome continues.
- Board authorized payment of supplier claims for Hetch Hetchy water construction and Steinhart Aquarium maintenance.
- Payment of $670.05 to Shoemaker Cash Lumber Co. for mine wedges, claim dated August 1, 1929.
- Payments from city funds authorized to suppliers and contractors for parks, Hetch Hetchy works, and street materials in 1930.
- Resolution authorizing city payments to suppliers and contractors, including Pacific Gas & Electric and Haas Brothers, was passed for printing.
- Claim of $736.20 to Shoemaker Cash Lumber Co. for mine wedges is listed for payment.
- Finance Committee recommended paying claimants from the County Road Fund, including Sewer Repair Department reimbursement for an additional hod carrier and bricklayer.
- Claim of Shoemaker Cash Lumber Co., Inc. for $601.20 for mine wedges listed for payment.
- Fifteen claims for payment from city funds, including Palace of Fine Arts reconstruction, were passed for printing.
- Paul Denivelle paid for rebuilding the Palace of Fine Arts
- Finance Committee recommends authorizing listed payments from named funds to named claimants; the final vote appears on the next page.
- Resolution authorizes payment of 29 claims to city suppliers from Hetch Hetchy, park and airport funds.