All decisions
50 Board decisions about Chas C Moore and, in date order. Each links to its printed page.
- Payments totalling $63,723.69 for pipe and freight for the fire-protection water system passed for printing. linked by the name only, not checked
- Passed for printing a resolution authorizing $44,859.74 in fire protection account payments to two valve suppliers. linked by the name only, not checked
- Board approved payments of about $94,805 for fire cisterns and pipe for the Auxiliary Water Supply System.
- Payments from the Fire Protection Account approved for pipe, fittings and fire cistern construction at several San Francisco intersections.
- Payments totaling $94,805.80 to pipe and cistern contractors for fire protection were passed for printing. linked by the name only, not checked
- Payments for pipe and steel specials for the auxiliary fire water system were proposed; the vote continues on the next page.
- Board adopted payments for pipe, steel specials and freight for the Auxiliary Water System for fire protection.
- Proposed payments for pipe, freight and cast steel for an auxiliary fire protection water system. linked by the name only, not checked
- Chas. C. Moore & Co. was paid $13,140.10 from the Fire Protection Account for cast steel specials in the Auxiliary Water System.
- Resolution introduced to pay American Rubber and Chas. C. Moore & Co. for auxiliary fire water supply materials and contract work. linked by the name only, not checked
- Payments from the Fire Protection Account were proposed for hose and steel supplies for the Auxiliary Water Supply System. linked by the name only, not checked
- City authorized payments from the 1908 bond fund to American Rubber and Chas. C. Moore & Co. for the fire-protection water system. linked by the name only, not checked
- A $26,225.90 payment to Chas. C. Moore & Co. for fire-protection water system steel was passed for printing. linked by the name only, not checked
- Seventh installment of $26,225.90 to Chas. C. Moore & Co. for cast steel fire-protection water system parts was approved.
- Fire Protection Account payments totaling $44,859.74 to Chas. C. Moore & Co. and Pittsburg Valve and Foundry for auxiliary fire system supplies approved. linked by the name only, not checked
- Resolution authorizes $13,555.99 from fire protection bond funds to pay for lead and cast steel for the water system.
- Proposed payments totaling $52,285 to three contractors for gate valves and pipe work on the Auxiliary Water Supply System were posted for printing.
- Payments of $4,151.03 for pig lead and $9,404.96 for cast-steel specials for the fire protection water system approved.
- Payments totalling $52,285 were approved to three contractors for gate valves, pumping station equipment and pipe laying for the fire water system. linked by the name only, not checked
- Payment to Chas. C. Moore & Co. for cast steel specials for the auxiliary fire water system is proposed; no outcome printed here.
- Payment to Chas. C. Moore & Co. for cast steel specials for the Auxiliary Water Supply System for fire protection adopted.
- Payments proposed to Chas. C. Moore and Union Iron Works for the Townsend Street pumping station and fireboat work.
- Payment of $11,000 from the Fire Protection Account to Chas. C. Moore & Co. for fire water system steel specials was passed.
- Chas. C. Moore & Co. would be paid $12,112.50 for pumping equipment at Townsend street, passed for printing.
- A resolution proposes paying $30,159.70 to two firms for the auxiliary fire water supply system pumping station.
- Adopted resolution paying Chas. C. Moore & Co. $11,000 for steel specials in the auxiliary fire water system.
- Board approved $12,112.50 fourth installment to Chas. C. Moore & Co. for Pumping Station No. 1 on Townsend street. linked by the name only, not checked
- Payments totalling $12,021.50 approved to Chas. C. Moore & Co. and Union Iron Works for fire-protection water work.
- Progress payments totalling $58,597.78 for Auxiliary Water Supply System pipe work were passed for printing. linked by the name only, not checked
- Payments totalling $67,097.03 for the Auxiliary Water Supply System for fire protection were passed for printing. linked by the name only, not checked
- City approved payments totaling $67,097.03 for fire protection water main pipe and laying contracts. linked by the name only, not checked
- Payments totaling $58,597.78 to five contractors for Auxiliary Water Supply System pipes and Pumping Station No. 1 were approved. linked by the name only, not checked
- City paid Chas. C. Moore & Co. and Union Machine Co. for Auxiliary Water Supply pumping station equipment and valves, $30,159.70 total. linked by the name only, not checked
- Board sends to print a resolution authorizing payments from city funds to many suppliers and contractors for hospitals, sewers, schools and streets.
- Board authorized payment of many city claims, including hospital supplies, sewer and street work, and Lowell High School construction.
- Board passed for printing a resolution authorizing payments to contractors and suppliers from named city bond and fund accounts.
- $40,000 set aside for December street paving and repairs linked by the name only, not checked
- Caldwell & Co. proposed to receive $10,018.49 for the eighth payment on Pumping Station No. 2. linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn
- The Board authorized payments of $36,901.95 to Pacific Gas & Electric and $794.50 to the SF SPCA from the General Fund. linked by the name only, not checked
- $30,000 set aside for cleaning and sprinkling streets in June linked by the name only, not checked
- Board authorized payment of many city claims to contractors and suppliers for hospitals, schools, reservoirs, streets and offices.
- Demands paid, including $825 for pipe at North Beach Playgrounds
- Bills paid, including $22,090.69 for Pumping Station No. 2 linked by the name only, not checked
- Authorization of certain expenditures proposed; the text continues on the next page. linked by the name only, not checked
- United States Steel Products paid $11,269.45 for streetcar rails
- Chas. C. Moore & Co. paid $22,090.69 for pumping station equipment linked by the name only, not checked
- Resolution authorizing payment of 27 city claims to contractors, suppliers and others, passed for printing.
- Board authorized payment of claims for railway freight, cable and brake equipment, school land, and hospital supplies.