Organisation · organisation
Bender Moss Company
An organisation in 8 Board decisions, 1917–1922.
8Board decisions about it
1917–1922first and last decision
In short
- 26 Nov 1917Urgent small payments for water, ice, codes and a vault door were approved for named suppliers. linked by the name only, not checked
- 10 Apr 1922Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
Organisations
- Spring Valley Water Companynamed in 3
- Standard Oil Companynamed in 1
- Union Oil Company of Californianamed in 1
More from the records
Who was paid · 24 organisations
| Spring Valley Water Company | 3 decisions |
| Standard Oil Company | 1 decision |
| Union Oil Company of California | 1 decision |
| Hercules Powder Company | 1 decision |
| Pacific Portland Cement Company | 1 decision |
| Utah Construction Company | 1 decision |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 5 roll calls
yes 76no 1absent 9
5 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 3 |
| claim | 2 |
| other | 2 |
| contract | 1 |
Decisions, by outcome
| passed | 6 |
| continued | 1 |
1 decision has no outcome read yet.
All 8 decisions · in date order
- Board awarded Bender-Moss Co., Inc. a $411.80 contract to supply law books for the Justices' Courts and Recorder's office. linked by the name only, not checked
- Urgent small payments for water, ice, codes and a vault door were approved for named suppliers. linked by the name only, not checked
- Resolution would pay Bender-Moss Company $667.50 for law books furnished to the Superior Court. linked by the name only, not checked
- Board approved $667.50 payment to Bender-Moss Company for law books for the Superior Court. linked by the name only, not checked
- Five urgent demands for water, inspector pay, law books and printing were ordered laid over one week.
- The Finance Committee reported city payments totaling $174,499.99 to various payees, which were approved by the Board. linked by the name only, not checked
- Finance Committee recommended paying $199,120.71 in city demands, including small war history and law book claims.
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
Pages that mention it · 3
Scanned pages whose text has the name: 3 Board journal pages.
Journal 1917
Journal 1918
Journal 1918
Journal 1919