All decisions
28 Board decisions about The Eby Machinery Company, in date order. Each links to its printed page.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Monson Bros. paid for carpentry and mill work at City Hall
- $12,500 approved for a new street car from A. Meister
- $2,500 set aside for February repairs to fire stations
- Thirteen Hetch Hetchy water claims for suppliers and contractors were authorized for payment from the Water Construction Fund.
- A resolution on McLeran's motion proposed paying city suppliers and contractors, including Spring Valley Water and Standard Oil, from city funds.
- City to pay Spring Valley Water Co. $10,988.91 for fire hydrants
- Proposed resolution would authorize dozens of payments to contractors and suppliers for schools, Hetch Hetchy and city vehicles. linked by the name only, not checked
- Payments authorized from school and water construction funds to contractors and suppliers for high schools, Hetch Hetchy and trucks. linked by the name only, not checked
- The Board began a contract award for machinery and tools for school department shops; the outcome appears on the next page.
- Board awarded machinery and tools contracts to seven firms for Noe Valley Junior High School, following bids on Proposal No. 218.
- Contracts for machinery, equipment and tools for the School Department were awarded to the lowest bidders. linked by the name only, not checked
- 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
- Payment of $2,430.00 to The Eby Machinery Co. for machinery for Balboa High School approved.
- Payment of $2,430.00 to The Eby Machinery Co. for machinery for Everett Jr. High School approved.
- A payment of $2,430 to The Eby Machinery Co. for machinery for Balboa High School was listed.
- A payment of $2,430 to The Eby Machinery Co. for machinery for Everett Jr. High School was listed.
- Shop machinery and equipment contracts for Park-Presidio and Roosevelt Junior High and Balboa High Schools were awarded to low bidders. linked by the name only, not checked
- The Eby Machinery Co. claim for $1,958 for shop equipment at Balboa High School.
- Finance Committee's payment authorizations to many claimants from city funds, including Muni, Hetch Hetchy and school equipment, were passed for printing.
- Park and playground bills paid to fence, lumber and oil suppliers
- The Eby Machinery Co. was paid $1,176 for shop equipment for Roosevelt Junior High School.
- The Eby Machinery Co. was paid $1,176.00 for shop equipment for Roosevelt Junior High School.
- The Eby Machinery Company, Ltd. was approved for $943.00 for shop equipment at Aptos Junior High School, paid from the Special School Tax.
- Payment of $943 to Eby Machinery Company for shop equipment at Aptos Junior High School listed for approval.