All decisions
30 Board decisions about A. L. Young Machinery, in date order. Each links to its printed page.
- Board of Public Works payments for asphalt rollers, teams and advertising were passed for printing. linked by the name only, not checked
- Board authorized General Fund payments for asphalt rollers, teams and advertising for the Board of Public Works.
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- Four firms bid to supply two sprinkler wagons for the Board of Public Works; the proposals were referred to the Supplies Committee.
- Supervisor Jennings' resolution authorizing dozens of 1913 city payments, including schools and hospital supplies, was passed for printing.
- Four firms bid on flushing machines; the proposals were referred to the Supplies Committee.
- Board authorized payments from city funds to contractors, utilities, and orphanages; the resolution's list continues on the next page. linked by the name only, not checked
- Cornelius F. Buckley paid $4,500 for Civic Center land linked by the name only, not checked
- Bills paid, including $18,320.51 for City Hall structural steel linked by the name only, not checked
- Resolution authorizing a batch of city payments to water, street, fuel and construction claimants, with outcome continuing on the next page. linked by the name only, not checked
- Authorizes payments of $2,896.30 to the Children's Agency of the Associated Charities and $806.24 to the Eureka Benevolent Society for maintaining minors.
- Two street flusher and sprinkler wagons contracts were awarded to A. L. Young Machinery Company and Studebaker Bros. Co., rejecting other bids.
- Resolution authorizes payment of claims to charities, contractors and companies from 1913-1914 city funds; vote appears on the next page. linked by the name only, not checked
- Bids opened for lumber, jail gas ranges and morgue furniture linked by the name only, not checked
- Contracts awarded for street sweepers, a roller and wagons linked by the name only, not checked
- Eaton & Smith allowed 90 days blasting on Paris Street
- Passed for printing: authorization of $1155.89 from the Library Fund for books bought from G. E. Stechert & Co.
- $10,000 set aside for school building repairs and fire escapes
- Resolution authorizes payments to contractors, suppliers and others from city funds, including street and sewer work claims.
- City bills paid, including $1,800 for two health department automobiles
- Twenty city claims for services, supplies and maintenance were finally authorized for payment from named city funds.
- $4,497 set aside for plumbing at the San Francisco Hospital
- $1,550 to repair Laidley Street where a slide damaged it
- Ordinance to let Public Works buy a used rock crusher and track equipment from A. L. Young Machinery Company was referred to Finance Committee.
- Payments authorized to utility, tire, oil and supply companies for parks, Municipal Railways, streets and the Fire Department.
- Bills proposed for library books and Legion of Honor floodlights linked by the name only, not checked
- Resolution authorizing Library Fund payments to claimants, including $700 to American Building Maintenance Co. for library janitor service. linked by the name only, not checked
- Four firms were named contractors to furnish shop equipment for the School Department; the vote continues on the next page.
- Eleven companies awarded contracts to supply shop equipment for the School Department.
- Shop equipment contracts for school department awarded to eleven bidders, including Pratt & Whitney Company and General Machinery and Supply Company.