All decisions
about 240 Board decisions about C. F. Weber &, in date order. Each links to its printed page.
- A $536 payment to C. F. Weber & Co. for School Department furniture was passed for printing.
- Payments for school furniture, coal and repairs to several suppliers for 1906-07 are listed; the item continues onto the next page.
- $536 paid to C. F. Weber & Co. for furniture supplied to the School Department, adopted. linked by the name only, not checked
- An ordinance with no subject on this page
- Payments from the General Fund to vendors including C. F. Weber & Co. for school desks and Flinn & Treacy for Golden Gate Avenue paving.
- Payments of $524.16 for rat paste and $2,884.29 for Girls' High School furniture are proposed. linked by the name only, not checked
- The Board approved $3,408 in payments for rat paste and furniture for Girls' High School. linked by the name only, not checked
- Desks for four city schools, paid to C. F. Weber & Co., were passed for printing. linked by the name only, not checked
- Board reconsidered and cancelled payment of school equipment claims to C. F. Weber & Co. and J. B. O'Connor & Co., sending them back for rebilling. linked by the name only, not checked
- Resolution proposed to pay about $30,193 for construction and supplies at four San Francisco schools. linked by the name only, not checked
- The Board authorized payments from the school construction account to contractors for work on Sutro, Madison, Sheridan and McKinley schools.
- Payments of about $2,544 for furniture for Mission Grammar School were authorized, pending final action on the next page. linked by the name only, not checked
- Payments for desks and chairs for the Mission Grammar School were approved from the school construction account.
- School building supplies paid: C. F. Weber & Co. $1,096.87 for blackboards and Palace Hardware Co. $940.00 for McCoppin Primary School hardware. linked by the name only, not checked
- Board of Education paid C. F. Weber & Co. $1,772.90 for furniture for the Portola School. linked by the name only, not checked
- Board authorized school construction and equipment payments for Hancock, Jean Parker, Madison and Clement schools; outcome continues. linked by the name only, not checked
- Proposed payment of $1,483.90 to C. F. Weber & Co. for desks and chairs at Madison Primary School. linked by the name only, not checked
- Resolution pays C. F. Weber & Co. $1,480.90 for desks and chairs for Madison Primary School. linked by the name only, not checked
- Resolution for $17,008.68 in payments for work on several San Francisco school buildings was passed for printing.
- Payments proposed to C. F. Weber & Co. for desks and chairs for the Bryant and Sutro schools. linked by the name only, not checked
- City paid C. F. Weber & Co. for desks and chairs furnished to Bryant Cosmopolitan and Sutro Grammar Schools. linked by the name only, not checked
- City payments for additional footings at Jean Parker School to Finlayson-Stettin Co. were listed; the vote continues on the next page. linked by the name only, not checked
- Payments totaling $4,080.20 from the school construction account for furniture at Garfield and Clement Schools. linked by the name only, not checked
- C. F. Weber & Co. paid $1,250.48 for Garfield School blackboards linked by the name only, not checked
- C. F. Weber & Co. was paid $1,137 for desks and chairs furnished to the McCoppin School. linked by the name only, not checked
- Board authorizes $524.10 payment to C. F. Weber & Co. for desks, tables and chairs at McCoppin School.
- Payments of about $4,338 for school blackboards, elevator and painting contracts were finally passed. linked by the name only, not checked
- Payments of about $4,080 for furniture for Garfield and Clement Schools were finally passed. linked by the name only, not checked
- Resolution proposed to pay $524.10 to C. F. Weber & Co. for furniture at the McCoppin School, passed for printing. linked by the name only, not checked
- C. F. Weber & Co. was paid $1,137.60 for desks and chairs furnished to the McCoppin School. linked by the name only, not checked
- Resolution authorizes $17,581.10 from school construction bonds to pay seven contractors for school building work. linked by the name only, not checked
- Seven payments totaling $17,581.10 for school building work at Hancock, Holly Park, McKinley and other schools approved.
- Payments for school furniture from the School Construction Account were proposed; the outcome is on the next page.
- City approves school construction payments totalling $14,020.02 to contractors for heating, floors, blackboards, steel, and plumbing at several schools. linked by the name only, not checked
- Board of Education authorized school construction funds for C.F. Weber & Co. furniture at Tharp Commercial School, totalling $5,647.60. linked by the name only, not checked
- Payment of $5,647.60 to C. F. Weber & Co. for Tharp Commercial School furniture; vote continues on next page.
- Resolution proposed to pay $4,387.13 to two suppliers for school desks, tables and a blackboard.
- Proposed payments totalling $8,108.71 from the school construction account for equipment and fees at several city schools.
- C. F. Weber & Co. was paid $740 for 370 assembly chairs for the Hancock Grammar School.
- Approves a $929.10 payment to C. F. Weber & Co. for furniture furnished for Adams School.
- City approved $2,462.76 from the school construction account for furniture at Hancock Grammar and Lakeview Schools. linked by the name only, not checked
- Payments totalling $4,915.95 for school furniture at Clement Primary and construction of Visitacion Valley School were proposed. linked by the name only, not checked
- Payments from the School Construction Account for school equipment and building work were proposed; the list continues on the next page.
- Passed for printing: $2,142.60 in school fund payments to C. F. Weber & Co. for furniture at two grammar schools.
- Board paid C. F. Weber & Co. $720 for chairs and Michael Kiernan $1,600 for plastering at two schools.
- Payments totalling $3,595.35 from the School Construction Account to three firms for school painting, floors and blackboards.
- Payments from the school construction account went to suppliers of furniture and typewriters for several city schools. linked by the name only, not checked
- Payments for blackboards at Grattan School and structural steel at Lowell High School were proposed for printing. linked by the name only, not checked
- Proposed resolution would pay $4,589.15 to contractors for heating, plumbing and blackboards at three San Francisco schools.
- Resolution proposed paying $2,093.82 for chairs and desks supplied to Grattan School. linked by the name only, not checked
- Payments of about $2,476 proposed to C. F. Weber & Co. and Whitaker & Ray Wiggin Co. for chairs and desks for Cleveland and Denman Schools.
- Board approved $53,434.94 in payments to contractors and suppliers for work on several San Francisco schools.
- Passed final payments totalling $4,589.15 for heating, plumbing and blackboard work at Peabody, Jean Parker and Lincoln schools.
- Resolution authorizing payment to C. F. Weber for school building furniture is proposed; outcome continues on the next page.
- Payments for construction and equipment of school buildings from the school construction account were proposed; outcome continues on the next page. linked by the name only, not checked
- Payments totalling $2,782.61 for desks, a blackboard and fixtures at three San Francisco schools were passed for printing. linked by the name only, not checked
- C. F. Weber & Co. and Michael Kiernan are paid $720 and $1,600 for school chairs and plastering work.
- Passed for printing: $740 payment to C. F. Weber & Co. for 370 chairs for Hancock Grammar School. linked by the name only, not checked
- Resolution proposes paying $3,034.08 from the School Construction Account for blackboards at Burnett School and heating at Adams School.
- Resolution proposed to pay $1,422.66 to Whitaker & Ray-Wiggin Co. for desks at Hancock Grammar School. linked by the name only, not checked
- C. F. Weber & Co. was paid $929.10 for furniture supplied to Adams School.
- Resolution authorizes school building payments to Lange & Bergstrom, Finlayson-Stettin, Knowles & Kaiser and C. F. Weber & Company for Adams, Jean Parker and Franklin schools. linked by the name only, not checked
- Board approved $4,387.13 in school furniture and equipment payments to two suppliers.
- City paid $8,121.98 to four suppliers for desks, clocks and typewriters for three city schools. linked by the name only, not checked
- Payments totalling $3,595.35 for painting, flooring and blackboards at three city schools were approved.
- Payments of $2,782.61 from the school construction account to C. F. Weber & Co. and J. P. Lorden Mill Co. for school equipment were authorized.
- Payments totalling $8,108.71 were approved for school furniture, fees and electrical work at several San Francisco schools.
- Payments of $3,034.08 for blackboards and a heating system at the Burnett and Adams schools were approved.
- Payments totalling $5,840.50 for heating, construction and chairs at the Denman, McCoppin and Farragut schools were approved.
- City approved $30,225.14 in progress payments to contractors building several San Francisco schools, including Lowell High School and Jean Parker School.
- City approved payments to five contractors for floors, plastering, blackboards and plumbing at several city schools, totalling $21,201.22. linked by the name only, not checked
- Payments for chairs and desks for a school building are proposed from the School Construction Account. linked by the name only, not checked
- Resolution 8454 proposes payment from the School Construction Account to C. F. Weber & Co. for blackboards on school buildings. linked by the name only, not checked
- Payments totalling $7,186.58 approved for desks, chairs and tables at Peabody, Jean Parker, Visitacion Valley and Franklin schools.
- Two suppliers were paid $2,093.82 in total for chairs and desks for the Grattan School. linked by the name only, not checked
- Progress payments to contractors building Lowell, Girls' and John Swett schools were passed for printing after reconsideration.
- Payments totalling $28,902.15 to five contractors for school building work at Lowell, Girls', Swett and Lincoln schools were passed. linked by the name only, not checked
- Expenditures for plumbing, paving, electrical work and furniture at several named schools were passed for printing.
- O. C. Holt paid $7,410 for work on John Swett School
- Board approved payments from school, hospital, jail and water accounts to contractors and claimants, including Healy-Tibbitts Construction Co.
- Payments to contractors and suppliers for schools, hospitals, the jail and Pumping Station No. 1 were put forward for printing.
- City sets aside $19,000 to repave Howard Street with basalt blocks linked by the name only, not checked
- Bills paid for Golden Gate Park courts and Polytechnic High School linked by the name only, not checked
- C. F. Weber & Co. paid $807.75 for Polytechnic High furniture linked by the name only, not checked
- C. F. Weber & Co. paid $807.75 for Polytechnic High furniture linked by the name only, not checked
- Proposed payments from bond funds for schools, a hospital, Civic Center land and water works, sent to print.
- Bond-fund payments were authorized to contractors, landowners and suppliers for school, hospital, water and fire work. linked by the name only, not checked
- $12,000 set aside to restore surveys in the Excelsior and Mission
- Final passage of Resolution 10288 authorizing city payments to contractors, suppliers and claimants from bond and general funds.
- Cornelius F. Buckley paid $4,500 for Civic Center land linked by the name only, not checked
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- Passed for printing a resolution authorizing payments from library, hospital, school, fire, sewer and park funds to various claimants.
- The White House paid $906.22 for books for the Public Library
- Karl Ehrhart paid $2,304.38 for the sewer at Locksley Avenue
- C. F. Weber & Co. was paid $1,019.75 for desks and furniture for Edison School.
- Contracts awarded to seven firms for furniture and equipment for the new City Morgue and Coroner's Office in the County Jail Building. linked by the name only, not checked
- $3,750 set aside for special sanitation by the Board of Health linked by the name only, not checked
- Resolution authorizes dozens of city payments to contractors, suppliers and charities from bond and general funds. linked by the name only, not checked
- Resolution authorizing dozens of city construction and supply payments from bond and general funds was passed for printing. linked by the name only, not checked
- Supervisor Jennings presented a resolution authorizing about 28 city claim payments to contractors, suppliers and charities; the list continues next page.
- Utah Construction Co. paid $19,650.02 for the Hetch Hetchy dam road linked by the name only, not checked
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- C. F. Weber & Co. paid $2,865.11 for Cooper School desks linked by the name only, not checked
- The Board authorized payment of claims including $628.55 to P. J. Gartland for paving over sewer trenches. linked by the name only, not checked
- F. P. Walsh paid $6,675 for boilers at Polytechnic High School linked by the name only, not checked
- Payments for Polytechnic and Washington Irving schools, park water, street paving, lighting and orphanage care were approved from city funds. linked by the name only, not checked
- C. F. Weber & Co. was paid $4,681.25 for tables for Polytechnic High School.
- $5,000 more for Hetch Hetchy aqueduct rights of way
- Four bids for about 2,000 stationary chairs for City Hall were opened and referred to the Supplies Committee.
- Contracts to furnish City Hall furniture, including desks from Rucker Fuller Desk Co., were proposed for award. linked by the name only, not checked
- Rucker-Fuller protests the City Hall furniture award to C. F. Weber
- Bids for furnishings for the Juvenile Detention Home were opened and referred to the Supplies Committee. linked by the name only, not checked
- Proposed contracts to furnish the new Juvenile Detention Home awarded to W. & J. Sloane and others. linked by the name only, not checked
- Nine firms submitted bids to furnish the new Pathological building at San Francisco Hospital; proposals referred to Supplies Committee.
- A resolution authorizing city payments to suppliers, contractors and orphanages from various funds was passed for printing.
- Board passed a resolution authorizing dozens of city payments to suppliers, utilities, contractors and orphanages from various funds.
- Payments of city funds to many suppliers and charities, including Municipal Railway vendors, listed; approval continues on next page.
- Payments were authorised for Army Street paving, Twin Peaks and Argonne schools, and Hetch Hetchy water construction contracts.
- Utah Construction paid $15,907.50 for work on the Hetch Hetchy dam
- Board passed for printing a resolution authorizing fifteen claim payments to vendors, claimants and others, including $40,805.71 to Pacific Gas & Electric for street lighting.
- Pacific Gas & Electric paid $40,805.71 for street lighting
- Eight claim payments totaling $12,104.78 for library books, Muni parts, school desks and Hetch Hetchy supplies were passed for printing.
- Shell gets a filling station at Fourteenth and Valencia streets
- Payments were authorized from library, Municipal Railway, school and Hetch Hetchy funds to named claimants and suppliers.
- Contractors given 60 more days on the Grant and Jefferson schools
- Market Street Railway, Raisch Improvement and Hetch Hetchy suppliers paid linked by the name only, not checked
- Board approved a long list of routine payments for school furniture, hospital supplies, Hetch Hetchy and street work, 17 to 0. linked by the name only, not checked
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.
- Board is authorizing 16 payments to contractors and suppliers for schools, Lincoln Park, Point Lobos avenue and Ocean Beach Esplanade. linked by the name only, not checked
- Resolution authorizing 26 payments to claimants from city accounts, including schools, Hetch Hetchy and parks, was passed for printing.
- The Board finally passed a resolution authorizing payments to vendors for city auditorium, park, school and Hetch Hetchy work, including $7,638.75 to Quinn & Reilly for Emerson School.
- Board passed resolution authorizing about 26 claim payments to vendors and utilities for schools, parks, police, fire and water work.
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- Resolution authorizing payment of many city claims to suppliers and contractors, including library, school and park accounts, passed for printing.
- Board finally passed Resolution 20248 authorizing about thirteen payments for library books, school furniture, and sewer work.
- Spring Valley Water Company paid $6,006.24 for Lake Merced links
- Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- Resolution authorizes payments to C. L. Wold and John Morton for Pacific Heights and Oral Deaf school construction; final vote not shown.
- Spring Valley Water Company paid $6,006.24 for Lake Merced links
- Sealed bids for oil-burning ranges, laundry machinery and hospital furniture for San Francisco Hospital were referred to the Supplies Committee. linked by the name only, not checked
- C. F. Weber Company gets $1,377 for Hancock School equipment
- C. F. Weber Company gets $1,377 for Hancock School equipment linked by the name only, not checked
- The Board authorizes payment of many claims to suppliers and contractors for school buildings, the Municipal Railway and Hetch Hetchy. linked by the name only, not checked
- $116,784 set aside to extend the Army Street sewer linked by the name only, not checked
- $675 paid for land for Pioneer Park and Telegraph Hill Boulevard linked by the name only, not checked
- Money set aside to pay Margaret Dougherty for Roosevelt Way land linked by the name only, not checked
- Contracts for chairs and stools for the new Galileo High School awarded to three firms on their bids.
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Payments to suppliers and contractors for school equipment and Hetch Hetchy works are authorized, with the final vote continuing on the next page. linked by the name only, not checked
- Resolution proposed to set aside about $60,000 for Galileo, Pacific Heights and Yerba Buena school equipment and municipal elevator repairs.
- Appropriates $25,000 for Galileo High School equipment, plus smaller school equipment, chairs and municipal elevator repair funds. linked by the name only, not checked
- Board awarded contracts for gymnasium equipment for Mission and Galileo high schools to several suppliers. linked by the name only, not checked
- Board awarded contracts for desks and chairs for Pacific Heights School to C. F. Weber & Company and P. Brandlein & Co.
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. linked by the name only, not checked
- Resolution authorizes many city payments from various funds to suppliers, contractors, pensioners and charities for library, water, school and street work. linked by the name only, not checked
- Contracts for classroom supplies were awarded to several suppliers, including C. F. Weber and Schwabacher-Frey, and adopted. linked by the name only, not checked
- Contracts for school department paper were awarded to several suppliers, including Zellerbach Paper and Weber, with the vote on the following page.
- The Board authorized payments from city funds to contractors and suppliers for Hetch Hetchy, schools, and the Municipal Railway, including a $92,017 property purchase.
- Payments authorised to dozens of suppliers and contractors for Hetch Hetchy, school and Municipal Railway work, June 1924.
- Contracts for classroom supplies for 1925-26 awarded to lowest bidders, including Dan P. Maher Co. and H. S. Crocker Co. linked by the name only, not checked
- Contracts for school chairs and stools awarded to four suppliers as lowest bidders on August 24, 1925 bids.
- Gymnasium and athletic equipment for the School Department bought from several firms under a contract awarded on lowest bids. linked by the name only, not checked
- The Board awarded contracts for playground athletic goods to several suppliers, rejecting all other bids.
- Furniture and filing equipment for Relief Home awarded to C. F. Weber & Co., The Gunn Furniture Co., and Rucker-Fuller Desk Co.
- Board awarded contracts for stock school furniture to several suppliers, with unit prices from 95 cents to $36.90 each.
- Contracts for school scissors awarded to C. F. Weber & Co. and Sloss & Brittain at lowest bids.
- Proposed contracts for school furniture from C. F. Weber, Rucker-Fuller and H. S. Crocker at lowest bids; vote not shown here.
- Supervisor Badaracco presented a resolution proposing awards of school classroom supply contracts to several vendors on June 1, 1926 bids.
- Gymnasium equipment contracts for Galileo High School and High School of Commerce awarded to four bidders.
- Money set aside for the Market Street extension near Mono Street linked by the name only, not checked
- Resolution 26148 authorizing certain expenditures was up for final passage; its vote is printed on the next page. linked by the name only, not checked
- Proposed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, school, park and health work.
- The Board authorizes payments from the Hetch Hetchy bond fund to suppliers of explosives, machinery, tires and food for construction. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for fire, hospital, school and Hetch Hetchy work was passed for printing.
- Authorizes many payments to contractors for schools, Hetch Hetchy works, Relief Home buildings, a hospital ward and a firehouse. linked by the name only, not checked
- Athletic goods for playgrounds and the School Department put out to bid, with contracts to several suppliers; outcome continues next page.
- Payment of $9,309.91 to Hercules Powder Co. for explosives used in Hetch Hetchy construction was authorized from the bond fund. linked by the name only, not checked
- The Purchaser of Supplies bought school furniture on the open market from three firms, saving $2,400 over bids.
- Contracts for school inkwells and inkwell glasses were awarded to T. J. Cardoza Co. and C. F. Weber & Co.
- Board authorized payment of 27 city claims for park, sewer, Hetch Hetchy, school and Municipal Railway work.
- Board authorizes payments to contractors and suppliers for parks, schools, sewers and Hetch Hetchy works, awaiting final vote. linked by the name only, not checked
- C. F. Weber & Co. awarded city contract for 1500 reams of pattern black paper at $.40 per ream. linked by the name only, not checked
- C. F. Weber & Co. awarded city contract for 500 reams of pattern black paper at $1.48 per ream. linked by the name only, not checked
- Schwabacher-Frey and other firms win the school classroom supply contract
- Board passes for printing a resolution authorizing dozens of routine city payments to contractors and suppliers, including school, Hetch Hetchy and parks work. 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
- C. F. Weber & Co. was authorized $645.50 for manual training benches at Galileo High School.
- C. F. Weber & Co. was paid $645.50 for manual training benches at Galileo High School.
- Board adopted award of sports equipment supply contracts to several Bay Area firms, with bonds waived for immediate delivery. linked by the name only, not checked
- Board awarded School Department stock furniture contracts to several suppliers, including Rucker-Fuller Desk Co. and Gunn Furniture Co.
- Athletic goods contracts awarded, baseballs to Klawans & McMullin
- Authorizes payment of 37 claims to suppliers, contractors and utilities from city funds, including library, park, school and police accounts. linked by the name only, not checked
- Joshua Hendy Iron Works paid $9,337.50 for Hetch Hetchy hoists linked by the name only, not checked
- Supplies Committee's resolution 28904 awards class room supply and paper contracts for 1928-29 to several suppliers for city schools.
- Supply bids awarded to lowest bidders for paper and school supplies, bonds set, and all other bids rejected. linked by the name only, not checked
- Board approved a batch of May 1928 payment claims for street repair, playgrounds, schools, election costs and Fire Department supplies.
- Board is awarding contracts for athletic goods for school and playground use to several suppliers, including Klawans & McMullin and A. J. Reach, Wright & Ditson.
- Contracts for stock school furniture awarded to seven firms, including C. F. Weber & Co. and Gunn Furniture Co., were adopted.
- The Board awarded City stationery supply contracts for fiscal 1928-29 to twenty bidders, including Blake, Moffitt & Towne and Pacific Coast Paper Co.
- Stationers Corporation, Pacific School Supply House and C. F. Weber & Co. awarded school inkwell supply contracts.
- Contract to supply 1000 auditorium chairs at $7.60 each to C. F. Weber & Company was laid over one week.
- Contract for 1000 auditorium chairs awarded to C. F. Weber & Company at $7.60 per chair.
- C. F. Weber & Company awarded contract to supply 1000 upholstered auditorium chairs at $7.60 each.
- Classroom supply contracts for the 1929-1930 school year proposed to several suppliers for Board of Education storeroom delivery.
- C. F. Weber to put basketball backstops in thirteen school yards
- C. F. Weber & Co. was awarded a contract to supply pencil sharpeners and cutters for the School Department.
- A. G. Spalding wins the school playground ball contract
- Board awarded school furniture contracts to six suppliers, including Peck & Hills and C. F. Weber & Co., with performance bonds required.
- School furniture for the School Department awarded to six suppliers including C. F. Weber & Co. and West Made Desk Co.
- Athletic goods for school department awarded to four suppliers at unit prices per dozen, delivery due August 10, 1929.
- C. F. Weber & Co. Inc. is paid $7,600 for chairs for the Auditorium.
- Gymnasium equipment contracts for school gyms proposed to E. P. Finigan and C. F. Weber & Co.
- Contracts for School Department artists' materials were awarded to eleven suppliers, including General Paper Co. and Zellerbach Paper Co.
- Artists' materials contracts awarded to Cardoza, Maher Paint, Standard Paper, Weber and General Paper companies.
- Board authorized payments from city funds to several claimants, including Frank J. Reilly for the de Young Museum and Polytechnic High School equipment.
- A resolution authorises payments from sewer, hospital and Hetch Hetchy bond funds to several named claimants.
- Twenty city payments to suppliers and claimants, including $43,899 to PG&E for Municipal Railways electricity, were passed for printing.
- Resolution 32116 authorizes payments to suppliers and contractors from city funds, including Hetch Hetchy, transit, school and playground accounts.
- Resolution proposed to authorize payment of many supply, school and water department claims, passed for printing.
- School furniture contracts awarded to Peck & Hills, Stevenson & Son, Rucker-Fuller and C. F. Weber companies.
- C. F. Weber & Co. was paid $1,522.17 for gymnasium equipment for Balboa High School.
- Several suppliers were awarded contracts for athletic goods for the School Department, delivery due by August 1, 1930.
- Balls and bats bought for school playgrounds from McMullin & McNamara
- Gymnasium equipment for school buildings is being awarded to E. P. Finigan, Spinner-Deist Corp. and C. F. Weber & Co. linked by the name only, not checked
- A contract for artists' materials and paper for the School Department was awarded, with General Paper Company named as bidder.
- C. F. Weber & Co. was listed for $7,600 for 1000 upholstered chairs for the Auditorium.
- Contracts for school furniture were awarded to C. F. Weber & Co., Home Manufacturing and R. Brandlein & Co., with performance bonds required.
- Athletic goods contracts for school and playground use proposed to A. G. Spalding & Bros. and other suppliers.
- C. F. Weber & Co. was awarded a contract to supply 124 opera chairs for Francisco Junior High School.
- Crayons and paper for the schools bought from Milton Bradley Company
- A purchase of 1500 packages of colored poster paper is listed; the outcome appears on the next page. linked by the name only, not checked
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- Contracts for school desks and chairs were awarded on bids to Rucker-Fuller Company and C. F. Weber & Co.
- Award of contract proposed to C. F. Weber & Co. for two dozen maple wands for Aptos school.
- Gym equipment bought for Aptos Junior High and Girls' High School
- Award of artists' materials contract for the School Department on July 13 bids is proposed; vote continues on next page.
- Special School Tax paid $959.70 to C. F. Weber & Co. for 210 tablet arm chairs for Aptos Junior High School.
- Batch of city bills paid, including $36,158.73 to PG&E